ATA Inc. ADR | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,378.40
62,831.70
56,519.00
65,591.10
96,769.60
202.30
Cost of Goods Sold (COGS) incl. D&A
31,075.90
31,774.90
28,628.60
33,572.70
51,868.00
1,090.20
Gross Income
27,302.50
31,056.90
27,890.40
32,018.40
44,901.60
887.90
SG&A Expense
23,001.70
22,336.50
23,049.60
23,883.60
31,176.20
10,199.90
EBIT
4,300.80
8,720.40
4,840.80
8,134.80
13,725.40
10,818.40
Unusual Expense
-
1,961.60
50.10
-
2,259.20
548.70
Non Operating Income/Expense
12.30
167.10
163.10
236.70
147.80
718.40
Pretax Income
4,810.20
7,705.10
5,621.50
8,459.80
11,674.80
10,284.60
Income Tax
1,115.30
3,249.70
1,545.50
2,975.20
5,807.10
-
Equity in Affiliates
-
-
354.60
1,388.30
370.90
-
Consolidated Net Income
3,611.40
4,372.20
3,609.40
4,075.70
4,016.20
10,284.60
Net Income
3,611.40
4,372.20
3,609.40
4,075.70
4,370.90
10,552.40
Net Income After Extraordinaries
3,611.40
4,372.20
3,609.40
4,075.70
4,370.90
149,386.30
Net Income Available to Common
3,611.40
4,372.20
3,609.40
4,075.70
4,370.90
15,417
EPS (Basic)
0.16
0.19
0.16
0.18
0.19
5.51
Basic Shares Outstanding
22,483.90
22,613.60
22,798.80
22,817.60
22,896.60
22,898.40
EPS (Diluted)
0.16
0.19
0.16
0.18
0.19
5.51
Diluted Shares Outstanding
22,557.80
22,615.80
22,798.80
22,817.60
22,896.60
22,898.40
EBITDA
5,991.20
10,477.00
6,064.90
9,488.80
15,538.10
10,066.10
Non-Operating Interest Income
497.10
779.10
667.70
561.80
356.40
364.10
Minority Interest Expense
-
-
-
-
354.70
267.80
Other After Tax Income (Expense)
83.60
83.20
112.00
20.60
1,480.60
-
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