Man Sang International Ltd. (MSGNF) Financials Nov 14,
Man Sang International Ltd. (MSGNF) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Man Sang International Ltd.
Fiscal year is April-March. All values HKD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 339.38M 401.85M 370.24M 461.19M 351.38M
Cost of Goods Sold (COGS) incl. D&A 276.6M 262.45M 215.41M 309.71M 206.11M
COGS excluding D&A 267.72M 250.72M 204.92M 302.02M 199.15M
Depreciation & Amortization Expense 8.89M 11.73M 10.49M 7.68M 6.96M
Depreciation 8.89M 9.41M 8.16M 7.68M 6.96M
Amortization of Intangibles 0 0 0 0 0
Gross Income 62.78M 139.41M 154.82M 151.48M 145.27M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 114.07M 106.95M 97.71M 96.68M 92.83M
Research & Development 0 0 0 0 -
Other SG&A 114.07M 106.95M 97.71M 96.68M 92.83M
Other Operating Expense 0 0 0 0 0
Unusual Expense (252,000) (25.26M) (36.6M) (45.87M) (80.46M)
EBIT after Unusual Expense 252,000 25.26M 36.6M 45.87M 80.46M
Non Operating Income/Expense 11.2M 30.87M 24.82M 11.51M 4.3M
Non-Operating Interest Income 1.86M 5.01M 12.57M 15.13M 5.08M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 1.62M 1.18M 8.88M 15.25M 4.93M
Gross Interest Expense 1.62M 1.18M 13.73M 17.38M 14.66M
Interest Capitalized 0 0 4.85M 2.13M 9.73M
Pretax Income (39.61M) 92.41M 122.21M 112.05M 137.35M
Income Tax (14.37M) 28.52M 42.11M 47.81M 51.78M
Income Tax - Current Domestic 942,000 2.31M 3.27M 627,000 3.42M
Income Tax - Current Foreign 10.99M 27.75M 19.67M 23.06M 13.04M
Income Tax - Deferred Domestic (26.3M) (1.54M) 19.17M 24.12M 35.32M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 48,000 15,000 (4,000) 23,000 29,000
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (25.19M) 63.91M 80.1M 64.27M 85.6M
Minority Interest Expense (38.27M) 9.16M 25.25M 16.02M 17.13M
Net Income 13.09M 54.75M 54.85M 48.24M 68.46M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 13.09M 54.75M 54.85M 48.24M 68.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.09M 54.75M 54.85M 48.24M 68.46M
EPS (Basic) 0.01 0.04 0.04 0.04 0.05
Basic Shares Outstanding 1.22B 1.23B 1.24B 1.28B 1.28B
EPS (Diluted) 0.01 0.04 0.04 0.04 0.05
Diluted Shares Outstanding 1.24B 1.23B 1.25B 1.28B 1.29B
EBITDA (42.41M) 44.18M 67.6M 62.48M 59.4M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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