Harbin High-Tech | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
516,954.50
416,176.00
250,091.70
235,357.10
209,092.30
284,327.80
Cost of Goods Sold (COGS) incl. D&A
376,986.10
288,839.10
161,537.80
161,218.90
146,071.10
210,219.30
Gross Income
139,968.40
127,336.90
88,553.90
74,138.20
63,021.20
74,108.60
SG&A Expense
68,031.60
79,290.60
67,966.10
40,856.40
46,854.60
54,054.10
EBIT
62,991.30
41,793.90
14,655.70
32,427.10
16,120.10
19,322.70
Unusual Expense
1.40
7,501.90
1,089.50
301.00
703.80
91
Non Operating Income/Expense
12,211.60
3,521.10
2,023.70
8,796.90
3,358.60
565.80
Interest Expense
24,464.80
18,739.00
13,550.30
9,864.90
11,618.20
11,362.10
Pretax Income
55,189.70
21,489.30
30,422.30
32,623.80
21,483.10
9,870
Income Tax
22,916.20
9,187.40
8,676.00
12,350.20
14,711.40
13,467
Equity in Affiliates
3,350.90
6,649.00
4,267.90
3,702.00
14,292.70
21,471.70
Consolidated Net Income
35,624.30
5,652.90
17,478.40
16,571.60
21,064.40
17,874.60
Net Income
33,150.80
11,578.30
14,577.20
15,377.30
20,941.30
15,136.60
Net Income After Extraordinaries
33,150.80
11,578.30
14,577.20
15,377.30
20,941.30
15,136.60
Net Income Available to Common
33,150.80
11,578.30
14,577.20
15,377.30
20,941.30
15,136.60
EPS (Basic)
0.09
0.03
0.04
0.04
0.06
0.04
Basic Shares Outstanding
361,263.60
361,263.60
361,263.60
361,263.60
361,263.60
361,263.60
EPS (Diluted)
0.09
0.03
0.04
0.04
0.06
0.04
Diluted Shares Outstanding
361,263.60
361,263.60
361,263.60
361,263.60
361,263.60
361,263.60
EBITDA
85,800.80
63,058.40
34,444.40
46,868.90
30,412.90
34,010.20
Other Operating Expense
8,945.50
6,252.40
5,932.10
854.70
46.50
731.70
Non-Operating Interest Income
954.40
664.40
6,491.30
963.80
19,080.80
1,878.80
Minority Interest Expense
2,473.50
5,925.30
2,901.20
1,194.40
123.10
2,738
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