HMT | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
393,473.00
527,285.20
670,691.30
880,072.20
979,785.60
973,876.30
Cost of Goods Sold (COGS) incl. D&A
245,543.00
330,008.00
402,244.10
480,534.40
574,973.30
596,627.70
Gross Income
147,930.00
197,277.20
268,447.20
399,537.80
404,812.30
377,248.60
SG&A Expense
43,086.00
57,029.20
73,793.30
105,385.90
99,815.40
99,035.90
EBIT
102,406.00
135,776.90
190,119.70
298,209.40
302,283.00
274,588.50
Unusual Expense
-
-
-
-
251.30
106.40
Non Operating Income/Expense
3,455.00
187.50
5,852.20
4,820.00
7,087.40
32,893.50
Interest Expense
3,712.00
4,086.80
1,283.70
728.60
441.30
58.80
Pretax Income
104,554.00
138,518.30
204,423.40
306,598.60
323,570.10
322,685.80
Income Tax
15,554.00
20,012.40
29,751.60
44,114.60
45,514.20
46,248.10
Consolidated Net Income
89,000.00
118,505.90
174,671.80
262,484.00
278,055.90
276,437.70
Net Income
89,000.00
118,505.90
174,671.80
262,484.00
278,055.90
276,437.70
Net Income After Extraordinaries
89,000.00
118,505.90
174,671.80
262,484.00
278,055.90
276,437.70
Net Income Available to Common
89,000.00
118,505.90
174,671.80
262,484.00
278,055.90
276,437.70
EPS (Basic)
0.33
0.53
0.64
0.95
0.98
0.90
Basic Shares Outstanding
272,999.90
221,814.50
272,999.90
278,069.90
284,624.00
307,019.70
EPS (Diluted)
0.33
0.53
0.64
0.94
0.98
0.90
Diluted Shares Outstanding
272,999.90
221,814.50
272,999.90
278,069.90
284,624.00
307,019.70
EBITDA
-
165,328.60
225,208.80
337,134.40
361,384.00
341,239
Other Operating Expense
2,438.00
4,471.10
4,534.30
4,057.50
2,714.00
3,624.20
Non-Operating Interest Income
2,405.00
4,140.50
14,357.10
13,937.90
14,892.30
14,410.40
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