Shenzhen MTC Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,754
7,061
6,073
7,427
10,189
12,795
Cost of Goods Sold (COGS) incl. D&A
5,889
6,044
5,331
6,346
9,142
11,608
Gross Income
865
1,017
743
1,081
1,047
1,187
SG&A Expense
205
326
347
749
608
853
EBIT
603
636
355
280
377
434
Unusual Expense
21
55
14
5
68
111
Non Operating Income/Expense
76
83
140
15
248
98
Interest Expense
49
35
79
96
105
147
Pretax Income
740
784
401
428
700
497
Income Tax
105
119
56
73
96
63
Consolidated Net Income
635
666
345
355
605
416
Net Income
636
666
346
374
603
445
Net Income After Extraordinaries
636
666
346
374
603
445
Net Income Available to Common
636
666
346
374
603
445
EPS (Basic)
0.16
0.17
0.09
0.09
0.13
0.10
Basic Shares Outstanding
4,005
4,004
4,004
4,069
4,527
4,527
EPS (Diluted)
0.16
0.17
0.09
0.09
0.13
0.10
Diluted Shares Outstanding
4,005
4,004
4,004
4,069
4,527
4,527
EBITDA
639
677
425
442
542
600
Other Operating Expense
57
55
41
52
62
99
Non-Operating Interest Income
59
96
218
228
260
408
Minority Interest Expense
1
-
1
20
2
29
Equity in Affiliates (Pretax)
-
-
-
-
12
-
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