Hailun Piano Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
336,366.80
351,087.50
366,463.60
384,681.20
464,264.90
522,201
Cost of Goods Sold (COGS) incl. D&A
238,395.00
262,781.20
268,533.10
291,078.40
347,335.10
380,927.60
Gross Income
97,971.90
88,306.30
97,930.50
93,602.80
116,929.80
141,273.40
SG&A Expense
66,424.30
57,747.90
66,664.00
75,167.00
89,025.30
106,966.50
EBIT
30,324.50
28,246.90
28,924.70
20,744.20
27,904.50
34,327.40
Unusual Expense
854.60
-
-
43.70
-
536.50
Non Operating Income/Expense
478.80
2,433.50
233.90
3,760.30
6,464.60
12,156.30
Interest Expense
3,583.90
2,562.80
1,671.80
116.30
147.70
564.10
Pretax Income
37,928.20
29,805.50
36,041.30
36,485.30
45,525.80
56,984.20
Income Tax
5,153.70
3,776.10
5,170.00
4,292.80
5,380.30
6,238.30
Equity in Affiliates
-
-
413.90
965.50
750.20
4,095.10
Consolidated Net Income
32,774.50
26,029.40
31,285.20
33,158.00
40,895.80
54,841
Net Income
32,268.80
25,686.90
30,993.80
33,284.80
40,980.50
54,512.70
Net Income After Extraordinaries
32,268.80
25,686.90
30,993.80
33,284.80
40,980.50
54,512.70
Net Income Available to Common
32,268.80
25,686.90
30,993.80
33,284.80
40,980.50
54,512.70
EPS (Basic)
0.13
0.11
0.13
0.13
0.16
0.22
Basic Shares Outstanding
241,164.00
241,164.00
241,197.10
251,289.90
251,289.90
251,674.30
EPS (Diluted)
0.13
0.11
0.13
0.13
0.16
0.22
Diluted Shares Outstanding
241,164.00
241,164.00
241,197.10
251,289.90
251,289.90
251,674.30
EBITDA
43,980.90
45,258.20
47,141.20
40,337.70
48,011.80
56,891.20
Other Operating Expense
1,223.10
2,311.50
2,341.80
2,308.40
-
20.50
Non-Operating Interest Income
4,833.40
3,851.60
2,378.30
8,790.80
8,465.20
9,193.70
Minority Interest Expense
505.70
342.60
291.40
126.90
84.70
328.30
About Hailun Piano Co.
View Profile
