Castech Inc. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
175,683.90
198,367.20
207,594.50
302,498.70
446,137.60
484,048.50
Cost of Goods Sold (COGS) incl. D&A
91,202.40
100,410.40
106,606.90
147,392.70
188,709.50
207,381.50
Gross Income
84,481.60
97,956.80
100,987.60
155,106.00
257,428.10
276,667
SG&A Expense
50,455.30
50,117.60
60,356.60
74,664.80
100,284.40
108,250.30
EBIT
29,762.10
45,861.80
38,473.20
75,631.60
156,139.10
163,764
Unusual Expense
200.80
58,062.70
1,210.90
709.30
734.70
177.90
Non Operating Income/Expense
1,291.80
200.80
3,505.00
4,393.40
629.60
6,883.10
Interest Expense
-
252.80
195.00
278.50
390.70
305.30
Pretax Income
33,772.60
7,486.00
44,618.80
81,105.70
157,273.00
171,750.30
Income Tax
4,304.20
7,213.90
5,238.70
11,161.00
21,726.40
20,958.90
Equity in Affiliates
9,431.90
492.40
3,329.70
2,575.80
5,269.60
2,639.80
Consolidated Net Income
38,900.30
14,207.60
36,050.40
72,520.40
140,816.10
153,431.20
Net Income
39,235.50
15,355.00
35,571.90
70,329.90
136,586.00
150,406.70
Net Income After Extraordinaries
39,235.50
15,355.00
35,571.90
70,329.90
136,586.00
150,406.70
Net Income Available to Common
39,235.50
15,355.00
35,571.90
70,329.90
136,586.00
150,406.70
EPS (Basic)
0.09
0.04
0.08
0.16
0.32
0.35
Basic Shares Outstanding
427,500.00
427,500.00
427,500.00
427,500.00
427,500.00
427,500
EPS (Diluted)
0.09
0.04
0.08
0.16
0.32
0.35
Diluted Shares Outstanding
427,500.00
427,500.00
427,500.00
427,500.00
427,500.00
427,500
EBITDA
62,126.00
77,306.70
70,885.10
108,980.00
191,391.90
207,601.90
Other Operating Expense
4,264.10
1,977.40
2,157.80
4,809.60
1,004.70
4,652.70
Non-Operating Interest Income
1,160.60
1,388.20
1,202.10
1,601.00
1,629.70
1,586.40
Minority Interest Expense
335.20
1,147.40
478.40
2,190.50
4,230.20
3,024.50
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