Hollyland | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
204,304.10
171,071.40
155,525.60
150,778.10
165,321.90
173,181.60
Cost of Goods Sold (COGS) incl. D&A
114,707.10
97,705.20
91,209.20
96,142.60
100,580.40
112,522.50
Gross Income
89,597.00
73,366.20
64,316.40
54,635.40
64,741.50
60,659.10
SG&A Expense
39,841.80
37,105.20
33,924.70
30,951.80
37,853.60
40,261.30
EBIT
49,058.20
35,605.20
29,515.20
22,219.80
26,612.70
19,695.20
Unusual Expense
-
1.00
1.30
1,221.50
170.40
4.50
Non Operating Income/Expense
1,656.90
258.30
969.30
340.90
591.70
4,661.80
Interest Expense
123.70
424.40
494.00
1,932.00
-
793.50
Pretax Income
48,824.30
40,411.10
34,620.30
24,751.80
28,868.40
24,195
Income Tax
7,198.70
5,563.30
4,906.80
3,346.90
6,092.80
3,568.50
Consolidated Net Income
41,625.60
34,847.80
29,713.50
21,404.90
22,775.60
20,626.50
Net Income
41,625.60
34,847.80
29,713.50
21,404.90
22,775.60
20,626.50
Net Income After Extraordinaries
41,625.60
34,847.80
29,713.50
21,404.90
22,775.60
20,626.50
Net Income Available to Common
41,625.60
34,847.80
29,713.50
21,404.90
22,775.60
20,626.50
EPS (Basic)
0.62
0.64
0.45
0.32
0.34
0.31
Basic Shares Outstanding
66,680.00
54,449.70
66,680.00
66,680.00
66,680.00
66,680
EPS (Diluted)
0.62
0.64
0.45
0.32
0.34
0.31
Diluted Shares Outstanding
66,680.00
54,449.70
66,680.00
66,680.00
66,680.00
66,680
EBITDA
54,777.50
42,290.30
36,580.60
35,514.30
39,327.90
31,638.40
Other Operating Expense
697.00
655.70
876.50
1,463.80
275.30
702.60
Non-Operating Interest Income
510.10
1,498.80
4,640.60
2,633.30
1,493.70
620.50
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