Goldpac Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,403
1,914
2,078
1,628
1,615
1,671
Cost of Goods Sold (COGS) incl. D&A
995
1,388
1,529
1,139
1,105
1,209
Gross Income
409
527
549
490
511
462
SG&A Expense
176
271
271
320
302
318
EBIT
233
255
297
198
232
166
Unusual Expense
20
-
-
-
-
18
Non Operating Income/Expense
23
34
11
50
27
65
Interest Expense
-
17
1
-
-
-
Pretax Income
231
323
362
292
236
246
Income Tax
54
54
67
46
40
39
Equity in Affiliates
-
-
3
6
6
-
Consolidated Net Income
178
269
298
239
190
207
Net Income
178
269
298
239
190
208
Net Income After Extraordinaries
178
269
298
239
190
208
Net Income Available to Common
178
269
298
239
190
208
EPS (Basic)
0.33
0.32
0.36
0.29
0.23
0.25
Basic Shares Outstanding
533
830
831
834
823
826
EPS (Diluted)
0.31
0.32
0.35
0.29
0.23
0.25
Diluted Shares Outstanding
573
846
842
834
823
826
EBITDA
256
292
349
247
285
221
Other Operating Expense
-
-
19
28
23
22
Non-Operating Interest Income
4
35
54
23
31
33
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