WanXiang Doneed Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
412,849.20
438,112.20
371,636.10
316,858.50
255,897.70
261,512.90
Cost of Goods Sold (COGS) incl. D&A
323,521.00
320,251.20
273,487.80
206,485.30
136,293.20
139,984.30
Gross Income
89,328.20
117,861.00
98,148.30
110,373.20
119,604.50
121,528.60
SG&A Expense
116,923.10
83,676.30
52,867.50
53,085.00
56,505.50
77,990.20
EBIT
42,473.10
1,897.40
10,306.40
36,334.40
48,749.00
39,125.60
Unusual Expense
-
7,127.80
483.60
429.00
3,722.90
2,042.10
Non Operating Income/Expense
3,030.10
24,986.30
5,133.00
15,404.70
889.00
121.80
Interest Expense
16,454.30
15,790.20
674.80
94.80
107.90
265
Pretax Income
52,581.80
2,711.20
6,323.40
56,772.20
62,704.90
57,958
Income Tax
14,217.80
28.90
-
171.40
204.80
294
Equity in Affiliates
91.40
57.10
83.60
59.80
35.20
59.20
Consolidated Net Income
38,455.40
2,625.20
6,239.80
56,541.00
62,464.80
58,192.70
Net Income
35,393.40
4,433.00
5,678.10
54,909.20
57,632.60
52,032.30
Net Income After Extraordinaries
35,393.40
4,433.00
5,678.10
54,909.20
57,632.60
52,032.30
Net Income Available to Common
35,393.40
4,433.00
5,678.10
54,909.20
57,632.60
52,032.30
EPS (Basic)
0.15
0.02
0.03
0.24
0.26
0.23
Basic Shares Outstanding
225,060.00
225,060.00
225,060.00
225,060.00
225,060.00
225,060
EPS (Diluted)
0.16
0.02
0.03
0.24
0.26
0.23
Diluted Shares Outstanding
225,060.00
225,060.00
225,060.00
225,060.00
225,060.00
225,060
EBITDA
14,897.90
24,104.60
31,982.50
56,942.20
65,039.40
54,638.90
Other Operating Expense
14,878.20
36,082.10
34,974.40
20,953.70
14,350.10
4,412.90
Non-Operating Interest Income
216.00
-
759.00
4,092.50
16,897.70
16,197.40
Minority Interest Expense
3,062.00
1,807.80
561.70
1,631.80
4,832.20
6,160.50
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