Thaihot Group Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,437
7,569
14,073
19,351
22,778
29,279
Cost of Goods Sold (COGS) incl. D&A
3,945
5,731
10,400
16,285
17,679
21,641
Gross Income
1,491
1,838
3,673
3,065
5,100
7,638
SG&A Expense
532
821
982
1,030
1,825
2,318
EBIT
929
982
1,992
1,780
3,095
5,099
Unusual Expense
7
4
29
352
18
510
Non Operating Income/Expense
2
6
37
552
435
431
Interest Expense
12
47
277
358
816
815
Pretax Income
941
947
1,679
2,340
2,907
4,548
Income Tax
239
235
413
596
659
1,165
Equity in Affiliates
-
-
1
30
86
528
Consolidated Net Income
702
712
1,265
1,714
2,333
3,911
Net Income
728
784
1,325
1,707
2,124
2,555
Net Income After Extraordinaries
728
784
1,325
1,707
2,124
2,555
Net Income Available to Common
728
784
1,325
1,707
2,124
2,555
EPS (Basic)
0.72
0.77
1.23
1.37
1.71
1.03
Basic Shares Outstanding
1,017
1,017
1,074
1,244
1,244
2,489
EPS (Diluted)
0.72
0.77
1.23
1.37
1.71
1.03
Diluted Shares Outstanding
1,017
1,017
1,074
1,244
1,244
2,489
EBITDA
947
1,004
2,020
1,827
3,204
5,225
Other Operating Expense
30
34
698
255
179
221
Non-Operating Interest Income
10
14
24
14
69
185
Minority Interest Expense
27
71
61
7
209
1,356
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