Lotus Health Group Co. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,151
2,000
1,763
1,750
1,828
1,716
Cost of Goods Sold (COGS) incl. D&A
2,120
1,929
1,738
1,633
1,683
1,594
Gross Income
31
71
25
117
146
122
SG&A Expense
294
289
822
303
298
325
EBIT
274
229
809
159
157
206
Unusual Expense
-
64
3
253
5
74
Non Operating Income/Expense
24
50
14
16
80
18
Interest Expense
56
62
61
52
54
47
Pretax Income
307
17
863
35
118
336
Equity in Affiliates
34
-
10
14
19
54
Consolidated Net Income
341
17
547
18
141
384
Net Income
326
24
508
65
103
333
Net Income After Extraordinaries
326
24
508
65
103
333
Net Income Available to Common
326
24
508
65
103
333
EPS (Basic)
0.31
0.02
0.48
0.06
0.10
0.31
Basic Shares Outstanding
1,062
1,062
1,062
1,062
1,062
1,062
EPS (Diluted)
0.31
0.02
0.48
0.06
0.10
0.31
Diluted Shares Outstanding
1,062
1,062
1,062
1,062
1,062
1,062
EBITDA
162
139
732
93
110
167
Other Operating Expense
11
11
12
26
5
3
Non-Operating Interest Income
23
27
16
9
9
9
Minority Interest Expense
15
7
38
47
37
52
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