Consumer Goods » Furniture | Xilinmen Furniture Co. Ltd.

Xilinmen Furniture Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,014
1,285
1,670
2,197
3,155
4,178
Cost of Goods Sold (COGS) incl. D&A
649
817
1,032
1,409
2,095
3,035
Gross Income
365
468
638
789
1,060
1,143
SG&A Expense
227
341
377
494
735
1,237
EBIT
135
123
256
305
325
75
Unusual Expense
-
3
6
17
15
290
Non Operating Income/Expense
6
2
7
11
43
3
Interest Expense
1
16
43
64
49
99
Pretax Income
145
110
242
270
321
434
Income Tax
25
16
51
65
38
11
Equity in Affiliates
-
-
-
2
1
1
Consolidated Net Income
120
93
190
203
282
424
Net Income
120
94
191
204
284
438
Net Income After Extraordinaries
120
94
191
204
284
438
Net Income Available to Common
120
94
191
204
284
438
EPS (Basic)
0.38
0.30
0.61
0.61
0.74
1.13
Basic Shares Outstanding
315
315
315
332
383
387
EPS (Diluted)
0.38
0.30
0.61
0.61
0.73
1.13
Diluted Shares Outstanding
315
315
315
332
388
387
EBITDA
167
181
344
399
439
71
Other Operating Expense
-
3
3
5
11
20
Non-Operating Interest Income
13
6
12
12
16
26
Minority Interest Expense
-
1
1
-
1
14

About Xilinmen Furniture Co.

View Profile
Address
No. 1 2nd Ring North Road
Shaoxing Zhejiang 312001
China
Employees -
Website http://www.chinabed.com
Updated 07/08/2019
Xilinmen Furniture Co., Ltd. engages in the research and development, manufacture, and sale of mattresses. Its business activities include consumer furniture; hotel furniture; and film, television and culture segments. Its Consumer Furniture division offers mattresses, soft beds, and sofas.