Shanghai Conant Optics Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
418
619
693
996
1,974
2,289
Cost of Goods Sold (COGS) incl. D&A
317
441
487
601
1,008
1,192
Gross Income
100
178
206
394
966
1,097
SG&A Expense
73
116
131
255
632
649
EBIT
24
57
66
142
326
451
Unusual Expense
-
-
-
-
1
1,201
Non Operating Income/Expense
20
3
4
3
24
70
Interest Expense
10
13
14
13
20
23
Pretax Income
38
47
64
129
350
687
Income Tax
4
5
8
14
27
47
Consolidated Net Income
34
42
57
115
323
734
Net Income
21
37
51
109
299
793
Net Income After Extraordinaries
21
37
51
109
299
793
Net Income Available to Common
21
37
51
109
299
793
EPS (Basic)
0.07
0.12
0.16
0.31
0.44
1.16
Basic Shares Outstanding
319
319
317
353
684
684
EPS (Diluted)
0.07
0.11
0.16
0.31
0.44
1.16
Diluted Shares Outstanding
319
319
317
353
684
684
EBITDA
49
85
97
184
402
547
Other Operating Expense
3
5
9
3
8
3
Non-Operating Interest Income
2
1
1
2
21
14
Minority Interest Expense
13
5
6
6
25
60
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