Guangdong Tapai Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,770
4,404
3,786
3,561
4,496
6,534
Cost of Goods Sold (COGS) incl. D&A
2,883
3,196
2,995
2,731
3,276
4,035
Gross Income
886
1,208
791
830
1,220
2,500
SG&A Expense
270
319
266
243
295
361
EBIT
589
854
491
591
930
2,138
Unusual Expense
4
6
8
-
29
28
Non Operating Income/Expense
603
11
20
13
30
21
Interest Expense
62
40
26
22
8
8
Pretax Income
556
831
512
601
960
2,281
Income Tax
158
221
133
150
242
569
Equity in Affiliates
1
2
1
4
4
12
Consolidated Net Income
397
608
380
455
722
1,724
Net Income
400
608
381
454
721
1,723
Net Income After Extraordinaries
400
608
381
454
721
1,723
Net Income Available to Common
400
608
381
454
721
1,723
EPS (Basic)
0.45
0.68
0.43
0.51
0.76
1.45
Basic Shares Outstanding
895
895
895
895
944
1,192
EPS (Diluted)
0.45
0.68
0.43
0.51
0.76
1.45
Diluted Shares Outstanding
895
895
895
895
944
1,192
EBITDA
959
1,234
869
943
1,267
2,555
Other Operating Expense
27
35
33
4
6
1
Non-Operating Interest Income
8
8
21
19
37
134
Minority Interest Expense
-
3
1
1
1
1
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