Huawei Culture Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
444,639.70
472,584.60
584,618.20
805,043.90
724,435.00
748,425.40
Cost of Goods Sold (COGS) incl. D&A
334,850.40
362,289.10
315,956.60
372,105.80
359,355.00
507,942
Gross Income
109,789.30
110,295.50
268,661.60
432,938.10
365,080.00
240,483.50
SG&A Expense
73,408.40
99,989.50
156,692.40
189,332.80
130,578.20
156,867.70
EBIT
34,465.20
7,714.50
103,149.80
261,596.50
234,501.80
85,596.20
Unusual Expense
-
754.10
4,392.40
1,371.70
2,756.40
1,375,326.40
Non Operating Income/Expense
9,878.50
284.60
6,914.40
77,092.20
132,765.90
9,128.50
Interest Expense
-
-
591.10
2,693.70
127.10
503.50
Pretax Income
38,228.30
17,625.20
116,592.80
348,116.90
380,546.70
1,286,412.50
Income Tax
6,166.20
3,245.90
814.50
23,684.40
34,434.50
1,394.50
Equity in Affiliates
-
19,327.90
5,396.40
7,472.10
24,710.90
6,395.10
Consolidated Net Income
32,062.00
33,707.30
122,803.70
331,904.60
370,823.10
1,278,622.80
Net Income
31,931.90
34,354.80
120,348.70
303,018.50
365,266.30
1,276,900.80
Net Income After Extraordinaries
31,931.90
34,354.80
120,348.70
303,018.50
365,266.30
1,276,900.80
Net Income Available to Common
31,931.90
34,354.80
120,348.70
303,018.50
365,266.30
1,276,900.80
EPS (Basic)
0.06
0.06
0.18
0.35
0.42
1.49
Basic Shares Outstanding
563,200.00
563,200.00
687,706.60
859,828.90
859,828.90
859,828.90
EPS (Diluted)
0.06
0.06
0.18
0.35
0.42
1.49
Diluted Shares Outstanding
563,200.00
563,200.00
687,706.60
859,828.90
859,828.90
859,828.90
EBITDA
49,030.40
22,836.10
128,327.10
285,902.90
250,305.20
107,137.60
Other Operating Expense
1,915.60
2,591.40
8,819.50
17,991.20
-
1,980.40
Non-Operating Interest Income
12,178.00
10,097.70
9,094.50
13,434.70
16,162.60
11,821.20
Minority Interest Expense
130.10
647.50
2,455.00
28,886.20
5,556.90
1,722.10
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