Saturday Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,829
1,748
1,629
1,471
1,484
1,513
Cost of Goods Sold (COGS) incl. D&A
973
870
779
680
646
714
Gross Income
855
878
850
791
838
798
SG&A Expense
735
727
714
658
725
684
Unusual Expense
-
-
-
-
185
-
Non Operating Income/Expense
1
5
1
1
4
2
Interest Expense
39
52
57
45
55
81
Pretax Income
50
53
34
29
318
33
Income Tax
13
15
9
8
22
6
Equity in Affiliates
-
-
-
-
7
10
Consolidated Net Income
36
39
24
21
347
17
Net Income
34
36
23
21
352
9
Net Income After Extraordinaries
34
36
23
21
352
9
Net Income Available to Common
34
36
23
21
352
9
EPS (Basic)
0.09
0.10
0.06
0.05
0.88
0.02
Basic Shares Outstanding
363
363
376
399
399
399
EPS (Diluted)
0.09
0.10
0.06
0.05
0.88
0.02
Diluted Shares Outstanding
363
363
376
399
399
399
EBITDA
149
168
136
119
29
172
Other Operating Expense
40
55
56
62
197
5
Non-Operating Interest Income
9
4
4
2
2
3
Minority Interest Expense
-
2
3
1
5
8
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