Heilan Home Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,345
12,277
15,740
16,867
18,052
18,948
Cost of Goods Sold (COGS) incl. D&A
788
7,557
9,645
10,586
11,358
11,569
Gross Income
557
4,720
6,095
6,281
6,694
7,379
SG&A Expense
383
1,607
2,103
2,165
2,358
2,697
EBIT
162
3,038
3,834
3,931
4,212
4,327
Unusual Expense
-
6
14
12
26
27
Non Operating Income/Expense
5
49
7
41
24
216
Interest Expense
-
3
4
4
10
98
Pretax Income
175
3,227
3,994
4,105
4,387
4,575
Income Tax
28
848
1,040
982
1,066
1,122
Equity in Affiliates
-
-
-
-
9
3
Consolidated Net Income
147
2,379
2,954
3,123
3,329
3,456
Net Income
142
2,375
2,953
3,123
3,329
3,455
Net Income After Extraordinaries
142
2,375
2,953
3,123
3,329
3,455
Net Income Available to Common
142
2,375
2,953
3,123
3,329
3,455
EPS (Basic)
0.22
0.53
0.66
0.70
0.74
0.77
Basic Shares Outstanding
647
4,493
4,493
4,493
4,493
4,490
EPS (Diluted)
0.22
0.53
0.66
0.70
0.74
0.76
Diluted Shares Outstanding
647
4,493
4,493
4,493
4,493
4,546
EBITDA
257
3,257
4,086
4,190
4,544
4,669
Other Operating Expense
13
75
158
185
123
355
Non-Operating Interest Income
18
91
106
125
134
103
Minority Interest Expense
-
4
5
4
1
1
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