Andon Health Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
404,730.90
423,044.90
396,159.30
415,810.00
592,061.60
559,244
Cost of Goods Sold (COGS) incl. D&A
278,822.30
310,330.20
313,026.80
310,218.90
449,822.10
444,858
Gross Income
125,908.60
112,714.70
83,132.50
105,591.10
142,239.60
114,386
SG&A Expense
147,777.80
193,889.60
217,076.20
234,887.10
317,285.60
234,915.40
EBIT
22,666.20
83,732.10
137,176.10
133,984.70
181,709.10
132,659
Unusual Expense
52.30
24,783.20
-
5,937.80
4,661.40
88,439.90
Non Operating Income/Expense
3,742.00
58,449.40
212.30
143,262.70
32,858.40
205,144.10
Interest Expense
1,236.90
4,929.30
3,090.40
8,777.80
18,261.70
8,655.60
Pretax Income
7,979.40
10,314.70
135,163.30
20,760.10
154,394.80
8,844.90
Income Tax
560.50
1,533.60
2,308.50
1,875.60
8,361.40
2,071
Equity in Affiliates
-
388.20
17,906.50
8,137.80
3,115.60
3,914.70
Consolidated Net Income
8,539.90
8,393.00
150,761.30
14,497.90
165,871.80
2,859.20
Net Income
8,346.10
10,197.50
150,761.30
14,497.90
165,861.20
12,686.80
Net Income After Extraordinaries
8,346.10
10,197.50
150,761.30
14,497.90
165,861.20
12,686.80
Net Income Available to Common
8,346.10
10,197.50
150,761.30
14,497.90
165,861.20
12,686.80
EPS (Basic)
0.02
0.03
0.41
0.03
0.38
0.03
Basic Shares Outstanding
372,000.00
372,000.00
372,000.00
432,805.90
432,805.90
432,805.90
EPS (Diluted)
0.02
0.03
0.41
0.03
0.38
0.03
Diluted Shares Outstanding
372,000.00
372,000.00
372,000.00
432,805.90
432,805.90
432,805.90
EBITDA
11,342.00
62,758.10
111,884.20
98,511.40
134,295.30
73,860.30
Other Operating Expense
797.00
2,557.20
3,232.40
4,688.80
6,663.10
12,129.60
Non-Operating Interest Income
16,736.60
12,873.60
4,891.00
14,322.10
17,379.00
15,765.50
Minority Interest Expense
193.70
1,804.50
-
-
10.60
15,546
About Andon Health Co.
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