Sichuan Nitrocell Corp. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,007
2,029
1,496
2,174
2,163
2,346
Cost of Goods Sold (COGS) incl. D&A
1,744
1,747
1,239
1,611
1,682
1,811
Gross Income
263
282
257
563
481
535
SG&A Expense
211
220
201
415
374
395
Unusual Expense
-
1
-
4
4
36
Non Operating Income/Expense
8
1
8
28
23
46
Interest Expense
8
4
1
5
1
1
Pretax Income
75
90
67
169
131
144
Income Tax
11
10
8
21
22
21
Equity in Affiliates
-
-
-
-
-
1
Consolidated Net Income
64
81
60
147
109
124
Net Income
49
73
55
138
108
124
Net Income After Extraordinaries
49
73
55
138
108
124
Net Income Available to Common
49
73
55
138
108
124
EPS (Basic)
0.13
0.18
0.13
0.33
0.21
0.23
Basic Shares Outstanding
365
414
414
414
517
549
EPS (Diluted)
0.13
0.18
0.13
0.33
0.21
0.23
Diluted Shares Outstanding
365
414
414
414
517
549
EBITDA
89
99
96
224
192
220
Other Operating Expense
7
8
11
6
4
10
Non-Operating Interest Income
3
1
1
7
5
4
Minority Interest Expense
16
8
5
9
1
1
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