Vatti Corp. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,687
4,200
3,693
4,353
5,682
6,045
Cost of Goods Sold (COGS) incl. D&A
2,397
2,717
2,310
2,549
3,143
3,296
Gross Income
1,289
1,483
1,383
1,804
2,539
2,749
SG&A Expense
1,031
1,190
1,172
1,449
1,975
2,030
EBIT
250
285
197
366
565
712
Unusual Expense
13
18
17
6
15
5
Non Operating Income/Expense
-
2
7
9
2
30
Interest Expense
3
3
2
6
3
11
Pretax Income
277
344
255
398
621
807
Income Tax
48
56
40
58
95
116
Equity in Affiliates
-
2
2
2
1
3
Consolidated Net Income
229
290
217
341
527
694
Net Income
224
281
208
328
510
677
Net Income After Extraordinaries
224
281
208
328
510
677
Net Income Available to Common
224
281
208
328
510
677
EPS (Basic)
0.27
0.33
0.24
0.38
0.58
0.77
Basic Shares Outstanding
837
861
861
861
873
874
EPS (Diluted)
0.27
0.33
0.24
0.38
0.58
0.77
Diluted Shares Outstanding
837
861
861
861
873
874
EBITDA
319
352
282
460
641
824
Other Operating Expense
9
8
14
11
1
7
Non-Operating Interest Income
10
17
18
22
42
66
Minority Interest Expense
6
9
10
14
17
17
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