Ourpalm Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
369
766
1,119
1,845
1,762
1,961
Cost of Goods Sold (COGS) incl. D&A
176
303
441
822
725
773
Gross Income
192
463
678
1,023
1,037
1,189
SG&A Expense
54
157
207
361
535
667
EBIT
137
302
469
659
500
525
Unusual Expense
1
28
38
119
328
3,662
Non Operating Income/Expense
1
4
2
27
77
36
Interest Expense
-
3
2
40
59
41
Pretax Income
174
380
544
555
204
3,114
Income Tax
19
18
34
12
58
44
Equity in Affiliates
1
11
9
14
30
63
Consolidated Net Income
154
350
501
557
292
3,095
Net Income
154
331
470
509
264
3,150
Net Income After Extraordinaries
154
331
470
509
264
3,150
Net Income Available to Common
154
331
470
509
264
3,150
EPS (Basic)
0.08
0.14
0.19
0.18
0.10
1.14
Basic Shares Outstanding
2,042
2,326
2,476
2,771
2,758
2,757
EPS (Diluted)
0.08
0.14
0.19
0.18
0.10
1.14
Diluted Shares Outstanding
2,042
2,326
2,476
2,771
2,758
2,757
EBITDA
158
372
574
873
620
657
Other Operating Expense
2
4
3
3
2
3
Non-Operating Interest Income
24
26
16
21
14
26
Minority Interest Expense
-
20
31
49
28
54
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