Mega Expo Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
220,633.00
205,781.00
188,314.00
160,289.00
102,938.00
254,051
Cost of Goods Sold (COGS) incl. D&A
132,170.00
114,750.00
116,552.00
115,655.00
74,087.00
137,787
Gross Income
88,463.00
91,031.00
71,762.00
44,634.00
28,851.00
116,264
SG&A Expense
54,565.00
71,964.00
61,229.00
69,121.00
46,197.00
41,279
EBIT
33,898.00
19,067.00
10,533.00
-
17,346.00
74,985
Unusual Expense
322.00
-
-
35,808.00
1,865.00
18,660
Non Operating Income/Expense
657.00
1,522.00
40,001.00
3,679.00
2,355.00
17,846
Pretax Income
34,241.00
20,983.00
50,955.00
63,457.00
20,243.00
113,140
Income Tax
8,339.00
6,892.00
5,089.00
4,167.00
5,664.00
22,435
Consolidated Net Income
25,902.00
14,091.00
45,866.00
67,624.00
25,907.00
90,705
Net Income
26,170.00
14,120.00
45,919.00
66,259.00
23,001.00
90,706
Net Income After Extraordinaries
26,170.00
14,120.00
45,919.00
65,172.00
9,591.00
90,706
Net Income Available to Common
26,170.00
14,120.00
45,919.00
67,346.00
36,411.00
90,706
EPS (Basic)
0.03
0.02
0.04
0.06
0.03
0.06
Basic Shares Outstanding
750,000.00
912,330.00
1,122,190.00
1,200,000.00
1,278,499.00
1,397,250
EPS (Diluted)
0.03
0.02
0.04
0.06
0.03
0.06
Diluted Shares Outstanding
750,000.00
912,330.00
1,122,190.00
1,200,000.00
1,278,499.00
1,397,250
EBITDA
34,810.00
21,258.00
14,206.00
19,625.00
15,035.00
85,698
Non-Operating Interest Income
8.00
394.00
421.00
517.00
1,323.00
1,886
Minority Interest Expense
268.00
29.00
53.00
1,365.00
2,906.00
1
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