Yantai Moon Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,508
2,949
2,839
2,995
3,421
3,575
Cost of Goods Sold (COGS) incl. D&A
1,092
2,145
2,093
2,153
2,509
2,592
Gross Income
416
804
746
842
913
983
SG&A Expense
316
569
590
602
642
730
Unusual Expense
7
3
6
10
4
4
Non Operating Income/Expense
126
138
258
137
134
95
Interest Expense
9
46
45
44
39
44
Pretax Income
209
321
363
328
405
330
Income Tax
29
53
60
42
94
45
Equity in Affiliates
74
21
24
34
20
17
Consolidated Net Income
255
289
328
320
331
302
Net Income
253
267
308
301
314
282
Net Income After Extraordinaries
253
267
308
301
314
282
Net Income Available to Common
253
267
308
301
314
282
EPS (Basic)
0.43
0.45
0.48
0.46
0.48
0.43
Basic Shares Outstanding
592
592
641
653
653
653
EPS (Diluted)
0.43
0.45
0.48
0.46
0.48
0.43
Diluted Shares Outstanding
592
592
641
653
653
653
EBITDA
133
298
221
285
353
327
Other Operating Expense
14
21
24
36
3
13
Non-Operating Interest Income
2
8
8
40
47
38
Minority Interest Expense
1
21
20
19
17
20
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