Perfect World Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
979
916
4,794
6,105
7,866
7,990
Cost of Goods Sold (COGS) incl. D&A
509
473
1,863
2,493
3,480
3,595
Gross Income
470
443
2,931
3,612
4,386
4,395
SG&A Expense
206
156
2,916
2,587
2,724
2,962
EBIT
-
287
-
1,159
1,662
1,457
Unusual Expense
-
9
4
12
130
2
Non Operating Income/Expense
-
1
43
99
114
470
Interest Expense
14
16
52
125
271
247
Pretax Income
258
288
198
1,196
1,581
1,783
Income Tax
66
75
149
223
189
156
Equity in Affiliates
-
-
25
160
68
133
Consolidated Net Income
192
213
74
1,133
1,460
1,759
Net Income
130
190
134
1,166
1,505
1,706
Net Income After Extraordinaries
130
190
134
1,166
1,505
1,706
Net Income Available to Common
130
190
134
1,166
1,505
1,706
EPS (Basic)
0.45
0.66
0.28
0.89
1.09
1.30
Basic Shares Outstanding
288
288
488
1,315
1,386
1,312
EPS (Diluted)
0.45
0.66
0.28
0.89
1.09
1.30
Diluted Shares Outstanding
288
288
488
1,315
1,386
1,312
EBITDA
276
301
360
1,366
1,942
1,624
Other Operating Expense
6
1
116
134
-
24
Non-Operating Interest Income
2
4
80
75
159
104
Minority Interest Expense
62
23
60
33
45
53
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