Business & Consumer Services » Business Services | ETS Group Ltd.

ETS Group Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
169,741.00
176,044.00
143,612.00
146,164.00
146,591.00
141,741
Cost of Goods Sold (COGS) incl. D&A
101,789.00
155,503.00
125,186.00
135,510.00
145,287.00
-
Gross Income
67,952.00
20,541.00
18,426.00
10,654.00
1,304.00
-
SG&A Expense
36,488.00
-
-
-
-
127,399
EBIT
31,464.00
15,605.00
13,224.00
6,432.00
1,304.00
5,673
Unusual Expense
17.00
455.00
978.00
406.00
128.00
410
Non Operating Income/Expense
19.00
390.00
1,087.00
586.00
1,440.00
27
Interest Expense
758.00
659.00
582.00
515.00
469.00
323
Pretax Income
31,258.00
15,767.00
11,339.00
6,386.00
2,674.00
5,383
Income Tax
5,584.00
1,384.00
2,149.00
1,572.00
1,559.00
1,437
Consolidated Net Income
25,674.00
14,383.00
9,190.00
4,814.00
1,115.00
3,946
Net Income
25,674.00
14,383.00
9,190.00
4,814.00
1,115.00
3,946
Net Income After Extraordinaries
25,674.00
14,383.00
9,190.00
4,814.00
1,115.00
3,946
Net Income Available to Common
25,674.00
14,383.00
9,190.00
4,814.00
1,115.00
3,946
EPS (Basic)
0.09
0.05
0.03
0.02
0.00
0.01
Basic Shares Outstanding
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000
EPS (Diluted)
0.09
0.05
0.03
0.02
0.00
0.01
Diluted Shares Outstanding
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000
EBITDA
39,176.00
25,194.00
21,494.00
16,257.00
10,191.00
14,721
Other Operating Expense
-
4,936.00
5,202.00
4,222.00
-
379
Non-Operating Interest Income
519.00
886.00
762.00
649.00
527.00
416
Equity in Affiliates (Pretax)
3.00
-
-
-
-
-

About ETS Group

View Profile
Address
4th Floor, China Paint Building
Hong Kong
Hong Kong
Employees -
Website -
Updated 07/08/2019
ETS Group Ltd. is an investment holding company, which engages in the provision of multi-media contact services and contact center system. It operates through the following business segments: Outsourcing Inbound Contact Service, Outsourcing Outbound Contact Service, Staff Insourcing Service, Contact Service Center and Service Center Facilities Management Service, and Others. The Outsourcing Inbound Contact Service segment offers hotlines for general enquiry, promotion, customer service, order, registration, emergency, and helpdesk.

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