HNAC Technology Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
337,572.70
355,041.90
414,385.10
509,513.10
613,184.00
1,368
Cost of Goods Sold (COGS) incl. D&A
206,103.30
216,030.80
269,200.20
337,164.90
377,993.10
927
Gross Income
131,469.40
139,011.10
145,184.80
172,348.20
235,190.90
441
SG&A Expense
97,710.80
105,290.00
111,168.00
145,087.50
188,250.00
338
EBIT
32,104.80
31,959.50
31,912.60
49,098.20
45,513.60
116
Unusual Expense
-
-
107.60
107.60
523.40
6
Non Operating Income/Expense
212.90
49.00
232.40
847.90
19,504.80
12
Interest Expense
179.00
113.40
129.70
96.80
1,290.80
15
Pretax Income
46,585.40
50,784.80
51,131.00
54,705.60
64,173.00
111
Income Tax
5,047.30
6,699.80
5,913.90
1,529.10
7,272.00
12
Equity in Affiliates
-
-
-
26.30
750.30
-
Consolidated Net Income
41,538.20
44,085.10
45,217.00
53,150.20
56,150.70
99
Net Income
41,538.20
44,085.10
45,217.00
48,214.00
57,124.50
101
Net Income After Extraordinaries
41,538.20
44,085.10
45,217.00
48,214.00
57,124.50
101
Net Income Available to Common
41,538.20
44,085.10
45,217.00
48,214.00
57,124.50
101
EPS (Basic)
0.21
0.22
0.30
0.24
0.28
0.43
Basic Shares Outstanding
200,000.00
200,000.00
150,723.50
200,000.00
204,016.10
235
EPS (Diluted)
0.21
0.22
0.30
0.24
0.28
0.43
Diluted Shares Outstanding
200,000.00
200,000.00
150,723.50
200,000.00
204,016.10
235
EBITDA
37,363.50
37,589.40
41,108.70
60,392.40
60,498.80
144
Other Operating Expense
1,653.90
1,761.60
2,104.20
21,837.50
1,427.40
13
Non-Operating Interest Income
420.80
564.80
3,101.10
3,951.20
968.80
2
Minority Interest Expense
-
-
-
4,936.20
973.90
2
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