Healthcare Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
951
1,157
1,369
1,710
2,325
3,037
Cost of Goods Sold (COGS) incl. D&A
663
817
904
1,156
1,661
2,085
Gross Income
288
340
465
555
664
952
SG&A Expense
144
180
271
331
476
653
EBIT
135
154
187
237
187
298
Unusual Expense
3
5
4
5
1
63
Non Operating Income/Expense
5
2
19
4
1
33
Interest Expense
5
4
10
9
16
30
Pretax Income
130
149
196
239
183
244
Income Tax
21
18
31
41
30
45
Equity in Affiliates
-
-
-
-
-
2
Consolidated Net Income
109
131
165
199
153
197
Net Income
108
131
164
200
156
186
Net Income After Extraordinaries
108
131
164
200
156
186
Net Income Available to Common
108
131
164
200
156
186
EPS (Basic)
0.45
0.55
0.68
0.83
0.65
0.60
Basic Shares Outstanding
240
240
240
240
240
312
EPS (Diluted)
0.45
0.55
0.68
0.83
0.65
0.60
Diluted Shares Outstanding
240
240
240
240
240
312
EBITDA
138
158
194
267
235
356
Other Operating Expense
9
5
8
13
1
1
Non-Operating Interest Income
-
-
-
2
11
6
Minority Interest Expense
-
1
1
2
2
11
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