Acrel Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
209,755.00
281,360.40
303,844.80
324,623.50
399,847.50
451,898.60
Cost of Goods Sold (COGS) incl. D&A
77,620.50
118,283.20
135,683.80
147,397.80
194,925.90
240,906
Gross Income
132,134.50
163,077.20
168,160.90
177,225.70
204,921.60
210,992.70
SG&A Expense
80,685.90
106,174.60
106,129.50
111,630.90
128,316.00
134,730.70
EBIT
50,897.20
56,395.50
56,244.80
84,658.50
76,246.90
76,158.20
Unusual Expense
-
518.40
9,210.50
-
-
10.40
Non Operating Income/Expense
284.90
272.60
534.00
32.80
23,042.30
24,248.20
Interest Expense
-
499.80
491.20
219.80
-
272.80
Pretax Income
73,812.10
83,519.90
73,689.50
91,431.50
110,625.50
112,457.90
Income Tax
10,099.10
12,051.90
12,201.20
11,514.80
16,056.40
15,366
Consolidated Net Income
63,713.00
71,468.10
61,488.30
79,916.70
94,569.10
97,091.90
Net Income
63,713.00
71,379.30
64,124.10
80,129.60
94,583.60
97,099.80
Net Income After Extraordinaries
63,713.00
71,379.30
64,124.10
80,129.60
94,583.60
97,099.80
Net Income Available to Common
63,713.00
71,379.30
64,124.10
80,129.60
94,583.60
97,099.80
EPS (Basic)
0.30
0.34
0.31
0.38
0.45
0.45
Basic Shares Outstanding
211,496.70
208,902.20
209,877.20
211,261.70
212,848.60
214,216
EPS (Diluted)
0.30
0.34
0.31
0.38
0.44
0.45
Diluted Shares Outstanding
211,496.70
208,902.20
209,877.20
211,261.70
213,750.80
214,216
EBITDA
57,826.40
68,688.50
70,724.20
99,903.70
91,285.70
93,274.80
Other Operating Expense
551.40
507.10
5,786.60
19,063.70
358.70
103.80
Non-Operating Interest Income
7,659.60
8,784.30
6,276.00
7,025.60
11,336.30
12,334.80
Minority Interest Expense
-
88.70
2,635.80
212.80
14.60
7.90
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