Maiquer Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
383,988.70
318,316.40
512,284.90
550,249.40
570,579.50
592,474.20
Cost of Goods Sold (COGS) incl. D&A
244,635.10
199,273.00
289,815.80
323,342.90
351,235.70
401,115.70
Gross Income
139,353.70
119,043.30
222,469.10
226,906.50
219,343.80
191,358.50
SG&A Expense
79,110.70
78,263.30
157,519.80
206,881.10
197,886.00
237,569.10
EBIT
59,793.80
40,209.10
62,889.90
20,448.60
19,036.40
47,313.30
Unusual Expense
-
-
-
-
2,011.00
116,252.80
Non Operating Income/Expense
739.50
488.50
9,999.00
13,714.70
904.40
7,650
Interest Expense
1,949.50
2,760.20
3,180.60
3,282.20
1,300.20
3,789.70
Pretax Income
64,169.70
46,459.30
83,887.20
32,206.40
22,871.40
154,119.30
Income Tax
6,417.30
5,025.30
12,637.40
4,094.00
4,053.40
589.90
Consolidated Net Income
57,752.40
41,434.00
71,249.80
28,112.40
18,818.10
154,709.20
Net Income
57,752.40
41,434.00
71,249.80
28,112.40
18,835.50
154,129.10
Net Income After Extraordinaries
57,752.40
41,434.00
71,249.80
28,112.40
18,835.50
154,129.10
Net Income Available to Common
57,752.40
41,434.00
71,249.80
28,112.40
18,835.50
154,129.10
EPS (Basic)
0.39
0.29
0.42
0.16
0.11
0.90
Basic Shares Outstanding
146,560.00
144,118.40
171,635.50
172,999.30
174,139.50
172,070.20
EPS (Diluted)
0.39
0.29
0.42
0.16
0.11
0.90
Diluted Shares Outstanding
146,560.00
144,118.40
171,635.50
172,999.30
174,139.50
172,070.20
EBITDA
78,838.10
55,967.90
89,043.00
54,832.10
54,848.20
817.40
Other Operating Expense
449.20
570.90
2,059.40
423.30
2,421.40
1,102.80
Non-Operating Interest Income
410.70
6,594.00
12,776.30
1,325.30
8,050.60
5,466.40
Minority Interest Expense
-
-
-
-
17.40
580.20
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