China Cord Blood Corp. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
93,630.50
102,525.90
104,245.90
112,944.60
141,347.30
147,025.30
Cost of Goods Sold (COGS) incl. D&A
19,698.20
23,855.70
25,209.50
23,573.00
29,784.90
27,717.80
Gross Income
73,932.30
78,670.20
79,036.40
89,371.60
111,562.40
119,307.40
SG&A Expense
36,025.20
40,735.50
48,952.90
53,919.50
69,334.40
62,441
EBIT
37,907.10
37,934.70
30,083.60
35,452.10
42,228.10
56,866.50
Unusual Expense
-
-
1,314.60
376.40
-
8,511.60
Non Operating Income/Expense
1,994.50
480.10
7,565.00
4,799.80
753.40
984.70
Interest Expense
11,453.40
16,320.60
16,976.10
17,747.40
491.40
-
Pretax Income
31,205.50
25,040.60
22,222.30
24,716.40
45,799.90
53,112.30
Income Tax
9,544.90
7,639.90
7,861.70
5,591.20
9,454.10
9,127.70
Consolidated Net Income
19,200.80
16,091.90
14,360.60
17,636.20
36,345.80
43,984.60
Net Income
19,099.00
16,011.00
14,303.60
17,264.80
35,775.30
43,377.20
Net Income After Extraordinaries
19,099.00
16,011.00
14,303.60
17,264.80
35,775.30
43,377.20
Net Income Available to Common
19,099.00
16,011.00
14,303.60
17,264.80
35,775.30
43,377.20
EPS (Basic)
0.26
0.22
0.20
0.24
0.32
0.36
Basic Shares Outstanding
73,003.20
73,003.20
73,003.20
73,003.20
112,938.60
-
EPS (Diluted)
0.26
0.22
0.20
0.24
0.30
-
Diluted Shares Outstanding
73,003.20
73,003.20
73,003.20
73,003.20
119,329.40
-
EBITDA
43,965.20
46,104.40
37,971.30
42,954.40
49,861.50
64,668.80
Non-Operating Interest Income
2,757.30
2,946.40
2,864.50
2,588.30
3,309.90
3,772.70
Minority Interest Expense
101.80
80.90
57.10
371.40
570.50
607.50
Other After Tax Income (Expense)
2,459.80
1,308.90
-
1,489.00
-
-
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