Consumer Goods » Clothing | Shanghai Sanmao Enterprise

Shanghai Sanmao Enterprise | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
269,216.00
208,075.90
179,160.50
172,769.20
188,396.00
207,683
Cost of Goods Sold (COGS) incl. D&A
252,294.90
197,424.80
168,274.30
161,351.40
176,744.70
194,440.10
Gross Income
16,921.10
10,651.10
10,886.20
11,417.90
11,651.20
13,242.90
SG&A Expense
28,629.10
18,032.10
17,249.90
15,409.20
14,588.50
13,248.10
EBIT
12,914.40
7,572.90
6,374.30
4,037.50
3,233.00
5.20
Unusual Expense
24.60
46.80
9,856.20
689.50
2,013.60
211.50
Non Operating Income/Expense
8,776.30
20,785.30
9,938.50
19,413.10
8,992.30
1,351.20
Interest Expense
2,409.00
2,694.00
1,334.00
999.80
121.20
88.90
Pretax Income
5,612.40
10,925.50
6,969.00
14,060.80
4,491.50
2,113.50
Income Tax
41.60
1,634.60
1,324.60
569.00
1,839.80
372.40
Equity in Affiliates
2,010.00
501.10
471.30
274.60
2.40
54
Consolidated Net Income
7,664.00
9,792.10
6,115.60
13,766.40
2,654.10
1,687.10
Net Income
7,674.90
9,738.80
6,168.30
13,921.70
3,063.30
1,624.10
Net Income After Extraordinaries
7,674.90
9,738.80
6,168.30
13,921.70
3,063.30
1,624.10
Net Income Available to Common
7,674.90
9,738.80
6,168.30
13,921.70
3,063.30
1,624.10
EPS (Basic)
0.04
0.05
0.03
0.07
0.01
0.01
Basic Shares Outstanding
200,991.30
200,991.30
200,991.30
200,991.30
200,991.30
200,991.30
EPS (Diluted)
0.04
0.05
0.03
0.07
0.02
0.01
Diluted Shares Outstanding
200,991.30
200,991.30
200,991.30
200,991.30
200,991.30
200,991.30
EBITDA
10,534.20
4,871.60
3,789.50
3,190.50
2,175.50
1,753.50
Other Operating Expense
1,206.40
191.80
10.60
46.20
295.70
-
Non-Operating Interest Income
232.00
125.20
480.90
276.40
866.90
920.80
Minority Interest Expense
10.90
53.30
52.70
155.30
409.20
62.90

About Shanghai Sanmao Enterprise

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Address
51 Alley, 200 Xiasha New Street
Shanghai Shanghai 201317
China
Employees -
Website http://www.600689.com
Updated 07/08/2019
Shanghai Sanmao Enterprise (Group) Co., Ltd. engages in the manufacture and sale of textile products and print boards, provision of security services and property leasing management. Its other activities include the manufacture, production and sale of clothes, machinery, hardware, knitting and mill products. The company also is involved in property development, investment management, consultancy, import/export and transportation services.

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