Shanghai Kinetic Medical Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
125,712.20
220,584.50
457,803.90
543,374.80
793,313.10
920,735.20
Cost of Goods Sold (COGS) incl. D&A
33,619.60
86,452.10
133,394.70
147,235.60
314,371.10
389,676.10
Gross Income
92,092.60
134,132.40
324,409.20
396,139.20
478,942.00
531,059
SG&A Expense
43,720.50
66,447.20
172,100.40
199,518.90
242,771.60
341,832.40
EBIT
48,372.10
67,655.20
150,136.10
199,184.90
235,421.10
187,983.70
Unusual Expense
-
-
29,782.40
7,000.00
-
50.70
Non Operating Income/Expense
63.00
144.00
731.50
339.10
10,488.00
326,765.60
Interest Expense
38.90
8,252.10
14,509.10
13,714.40
15,545.20
23,426.70
Pretax Income
67,036.50
68,289.30
172,796.40
194,909.40
235,822.20
499,582.50
Income Tax
9,552.30
10,728.30
23,318.00
28,599.40
38,564.20
37,085.20
Equity in Affiliates
6,565.80
9,376.00
339.10
1,178.40
3,267.60
2,136.30
Consolidated Net Income
64,050.10
66,937.00
149,817.50
165,131.50
193,990.40
460,360.90
Net Income
64,050.10
62,230.30
120,648.10
158,840.90
194,981.40
462,567.20
Net Income After Extraordinaries
64,050.10
62,230.30
120,648.10
158,840.90
194,981.40
462,567.20
Net Income Available to Common
64,050.10
62,230.30
120,648.10
158,840.90
194,981.40
462,567.20
EPS (Basic)
0.12
0.11
0.19
0.23
0.27
0.64
Basic Shares Outstanding
551,627.90
575,589.50
631,718.40
694,538.10
715,003.30
717,380.90
EPS (Diluted)
0.12
0.11
0.19
0.23
0.27
0.64
Diluted Shares Outstanding
551,627.90
575,589.50
639,196.70
698,816.00
717,634.90
718,495.20
EBITDA
53,082.20
76,991.80
172,233.10
229,126.90
269,621.10
226,962.70
Other Operating Expense
-
30.00
2,172.70
2,564.70
749.30
1,242.90
Non-Operating Interest Income
9,429.90
5,523.30
2,334.40
1,978.00
5,458.30
8,209.20
Minority Interest Expense
-
4,706.80
29,169.50
6,290.60
991.00
2,206.30
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