ICO Group Ltd. | Income Statement
Fiscal year is April-March. All values HKD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
189,984.00
389,268.00
505,117.00
487,468.00
409,935.00
595,467
Cost of Goods Sold (COGS) incl. D&A
151,419.00
317,146.00
419,236.00
391,395.00
361,352.00
498,186
Gross Income
38,565.00
72,122.00
85,881.00
96,073.00
48,583.00
97,281
SG&A Expense
29,063.00
36,745.00
47,484.00
55,086.00
56,185.00
64,031
EBIT
9,502.00
35,377.00
38,397.00
40,987.00
7,602.00
33,250
Unusual Expense
7,402.00
6,600.00
-
-
2,901.00
68,389
Non Operating Income/Expense
467.00
1,693.00
563.00
693.00
203.00
338
Interest Expense
147.00
176.00
3.00
136.00
657.00
4,971
Pretax Income
2,436.00
30,320.00
39,607.00
41,592.00
5,559.00
96,918
Income Tax
1,806.00
6,116.00
6,630.00
7,684.00
1,524.00
3,734
Consolidated Net Income
630.00
24,204.00
32,977.00
33,908.00
7,083.00
93,184
Net Income
1,590.00
20,067.00
28,817.00
30,445.00
11,169.00
83,920
Net Income After Extraordinaries
1,590.00
20,067.00
28,817.00
30,445.00
11,169.00
83,920
Net Income Available to Common
1,590.00
20,067.00
28,817.00
30,445.00
11,169.00
83,920
EPS (Basic)
-
0.01
0.01
0.01
0.00
0.02
Basic Shares Outstanding
4,000,000.00
3,038,356.00
4,000,000.00
4,000,000.00
4,062,187.40
4,538,316
EPS (Diluted)
0.00
0.01
0.01
0.01
0.00
-
Diluted Shares Outstanding
4,000,000.00
3,038,356.00
4,000,000.00
4,000,000.00
4,124,374.90
5,032,635.60
EBITDA
9,964.00
35,939.00
39,836.00
43,258.00
4,817.00
36,061
Non-Operating Interest Income
16.00
26.00
650.00
48.00
2.00
23
Minority Interest Expense
2,220.00
4,137.00
4,160.00
3,463.00
4,086.00
9,264
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