Kaiser | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
502,186.00
538,451.20
629,094.40
516,249.10
698,077.10
739,309.10
Cost of Goods Sold (COGS) incl. D&A
260,314.00
361,640.60
406,735.70
199,434.40
267,009.90
373,813.20
Gross Income
241,872.00
176,810.60
222,358.70
316,814.80
431,067.10
365,496
SG&A Expense
184,455.80
160,690.40
171,310.70
131,839.50
208,616.30
167,653.80
EBIT
46,512.70
8,342.40
27,747.90
139,731.30
195,416.20
153,427.20
Unusual Expense
8,317.60
16,238.00
6,919.90
17,329.80
-
10,060.80
Non Operating Income/Expense
737.50
1,143.30
18,432.50
6,742.50
35,302.40
162,554.40
Interest Expense
4,361.60
5,857.50
7,933.10
7,306.00
22,971.20
39,158.40
Pretax Income
46,532.80
13,267.50
47,375.40
115,956.10
215,898.10
293,468.10
Income Tax
14,450.10
11,752.00
1,854.40
22,059.10
35,177.90
217.90
Equity in Affiliates
-
10.40
909.50
1,045.20
1,893.70
15,639.30
Consolidated Net Income
32,082.80
1,525.90
50,139.40
136,970.10
249,182.40
278,046.70
Net Income
25,400.20
6,564.00
80,914.70
152,055.90
254,571.50
278,245.90
Net Income After Extraordinaries
25,400.20
6,564.00
80,914.70
152,055.90
254,571.50
278,245.90
Net Income Available to Common
25,400.20
6,564.00
80,914.70
152,055.90
254,571.50
278,245.90
EPS (Basic)
0.05
0.01
0.12
0.20
0.31
0.34
Basic Shares Outstanding
504,741.30
623,984.00
681,386.80
760,279.40
813,744.40
813,744.40
EPS (Diluted)
0.05
0.01
0.12
0.20
0.31
0.34
Diluted Shares Outstanding
504,741.30
623,984.00
681,386.80
760,279.40
813,744.40
813,744.40
EBITDA
110,237.80
51,692.40
79,564.90
235,233.30
309,555.70
289,363.90
Other Operating Expense
10,903.50
7,777.80
23,300.10
45,244.00
27,034.60
44,415
Non-Operating Interest Income
9,502.90
23,969.60
11,918.00
7,041.10
8,150.70
6,584
Minority Interest Expense
6,682.50
5,038.10
30,775.30
15,085.80
5,389.00
199.20
About Kaiser
View Profile
