Zhejiang Wanjia Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
83,873.40
12,260.50
362,630.50
714,983.40
789,517.30
718,221.90
Cost of Goods Sold (COGS) incl. D&A
70,352.40
22,175.50
216,456.40
463,304.30
519,083.90
472,339.90
Gross Income
13,521.00
9,915.00
146,174.10
251,679.10
270,433.40
245,882
SG&A Expense
-
-
-
-
182,592.40
207,558.50
EBIT
18,065.50
27,001.30
35,520.10
129,979.10
87,627.10
38,188
Unusual Expense
1,024.70
11,903.10
2,624.00
16,919.70
58,093.90
104,659.80
Non Operating Income/Expense
27,647.10
1,801.10
8,708.70
5,966.50
60,187.20
72,431.60
Interest Expense
3,069.40
2,665.00
2,508.40
264.60
487.10
1,268.10
Pretax Income
7,536.90
19,564.30
42,454.40
122,981.20
113,850.80
18,968.90
Income Tax
4,734.00
1,229.20
21,876.90
21,606.20
16,380.60
6,173.60
Equity in Affiliates
-
1,757.20
667.90
261.20
5,048.90
66.80
Consolidated Net Income
2,803.00
22,550.70
19,909.60
101,636.20
92,421.30
12,728.50
Net Income
8,331.70
14,167.30
27,609.80
108,765.10
91,415.80
14,267.70
Net Income After Extraordinaries
8,331.70
14,167.30
27,609.80
108,765.10
91,415.80
14,267.70
Net Income Available to Common
8,331.70
14,167.30
27,609.80
108,765.10
91,415.80
14,267.70
EPS (Basic)
0.02
0.03
0.05
0.17
0.14
0.02
Basic Shares Outstanding
479,805.30
479,805.30
552,195.10
634,968.60
634,968.60
619,402.40
EPS (Diluted)
0.02
0.03
0.05
0.17
0.14
0.02
Diluted Shares Outstanding
479,805.30
479,805.30
552,195.10
634,968.60
634,968.60
619,402.40
EBITDA
5,187.20
13,825.30
57,029.80
152,096.10
126,231.60
59,827.50
Other Operating Expense
5,954.30
2,142.90
110,654.00
121,700.00
214.00
135.50
Non-Operating Interest Income
-
-
-
-
24,617.50
14,277.20
Minority Interest Expense
5,528.70
8,383.40
7,700.10
7,128.80
1,005.50
1,539.20
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