Chinasoft International Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
4,045
5,574
6,327
7,926
10,659
Cost of Goods Sold (COGS) incl. D&A
2,839
3,978
4,561
5,673
7,487
Gross Income
1,206
1,597
1,766
2,253
3,172
SG&A Expense
964
1,228
1,312
1,623
2,363
Unusual Expense
-
1
1
24
-
Non Operating Income/Expense
76
106
166
40
10
Interest Expense
60
106
110
107
119
Pretax Income
259
374
518
613
730
Income Tax
6
53
107
134
82
Consolidated Net Income
252
321
411
479
647
Net Income
187
252
345
517
652
Net Income After Extraordinaries
187
252
345
517
652
Net Income Available to Common
187
252
345
517
652
EPS (Basic)
0.11
0.13
0.17
0.24
0.27
Basic Shares Outstanding
1,772
1,866
1,993
2,173
2,397
EPS (Diluted)
0.10
0.13
0.17
0.23
0.27
Diluted Shares Outstanding
1,799
1,898
2,123
2,400
2,621
EBITDA
370
546
630
798
1,012
Non-Operating Interest Income
2
4
5
6
7
Minority Interest Expense
65
69
65
38
5
Equity in Affiliates (Pretax)
1
2
2
20
23
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