TUS International Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
199,820.90
184,878.80
194,606.30
216,801.70
202,692.60
457,237.20
Cost of Goods Sold (COGS) incl. D&A
198,178.40
178,902.10
177,636.20
199,433.30
176,506.30
396,454.60
Gross Income
1,642.50
5,976.70
16,970.10
17,368.40
26,186.40
60,782.70
SG&A Expense
102,840.90
130,429.40
146,565.80
68,682.20
79,758.40
127,682.10
EBIT
101,198.30
124,452.80
144,628.60
51,115.60
53,572.10
66,899.40
Unusual Expense
-
1,544.20
55,867.30
12,962.70
3,581.10
5,119.10
Non Operating Income/Expense
9,150.50
640.40
2,591.50
27,939.20
2,220.80
2,531.20
Interest Expense
4,037.60
3,789.40
1,600.40
4,513.30
23,823.90
53,969.30
Pretax Income
101,619.70
130,029.60
195,510.40
40,362.10
80,846.10
130,077.50
Income Tax
1,152.80
1,186.00
1,851.40
2,564.10
10,322.60
1,608.30
Equity in Affiliates
-
6,270.00
3,950.80
-
-
-
Consolidated Net Income
100,466.90
135,113.50
201,312.50
37,798.00
70,523.50
128,469.20
Net Income
62,824.90
96,080.60
144,698.60
30,608.20
75,283.30
122,384.80
Net Income After Extraordinaries
62,824.90
96,080.60
144,698.60
30,608.20
75,283.30
122,384.80
Net Income Available to Common
62,824.90
96,080.60
144,698.60
30,608.20
75,283.30
122,384.80
EPS (Basic)
0.12
0.16
0.17
0.03
0.08
0.12
Basic Shares Outstanding
512,553.40
587,626.20
842,474.10
928,184.90
928,184.90
1,047,226
EPS (Diluted)
0.12
0.16
0.17
0.03
0.08
0.12
Diluted Shares Outstanding
512,553.40
587,626.20
842,474.10
928,184.90
928,184.90
1,047,226
EBITDA
63,148.80
104,756.10
134,372.40
47,020.70
45,577.90
42,925.20
Other Operating Expense
-
-
15,032.80
198.30
-
-
Non-Operating Interest Income
250.70
397.30
3,994.30
290.20
2,274.20
1,897.90
Minority Interest Expense
37,642.00
39,033.00
56,614.00
7,189.80
4,759.90
6,084.40
Equity in Affiliates (Pretax)
5,785.00
-
-
-
4,364.00
3,456.40
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