UE Furniture Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
892
955
1,131
1,389
1,826
2,398
Cost of Goods Sold (COGS) incl. D&A
738
780
909
1,110
1,502
2,046
Gross Income
154
174
222
279
324
353
SG&A Expense
81
97
132
160
210
278
Unusual Expense
5
12
6
-
-
-
Non Operating Income/Expense
3
2
8
3
1
32
Interest Expense
4
3
1
1
1
1
Pretax Income
75
67
110
143
116
118
Income Tax
15
12
18
23
15
12
Consolidated Net Income
59
54
91
120
101
106
Net Income
59
54
91
120
100
104
Net Income After Extraordinaries
59
54
91
120
100
104
Net Income Available to Common
59
54
91
120
100
104
EPS (Basic)
0.24
0.22
0.37
0.48
0.40
0.37
Basic Shares Outstanding
250
250
245
250
250
283
EPS (Diluted)
0.24
0.22
0.37
0.48
0.40
0.36
Diluted Shares Outstanding
250
250
245
250
250
289
EBITDA
70
91
102
157
144
110
Other Operating Expense
-
5
3
4
16
2
Non-Operating Interest Income
-
-
6
5
3
14
Minority Interest Expense
-
-
-
-
1
2
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