Jolywood | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
343
473
731
1,379
3,230
2,676
Cost of Goods Sold (COGS) incl. D&A
187
283
506
970
2,495
2,165
Gross Income
155
190
225
409
735
512
SG&A Expense
36
47
77
142
349
325
EBIT
117
141
146
268
381
177
Unusual Expense
-
-
-
12
2
14
Non Operating Income/Expense
-
3
1
3
43
69
Interest Expense
6
7
8
47
108
109
Pretax Income
115
140
144
216
319
160
Income Tax
17
21
24
44
62
26
Equity in Affiliates
-
1
12
6
4
4
Consolidated Net Income
98
117
108
165
262
131
Net Income
98
117
108
165
259
126
Net Income After Extraordinaries
98
117
108
165
259
126
Net Income Available to Common
98
117
108
165
259
126
EPS (Basic)
0.68
0.77
0.60
0.92
1.44
0.35
Basic Shares Outstanding
144
153
179
179
180
359
EPS (Diluted)
0.68
0.77
0.60
0.92
1.43
0.35
Diluted Shares Outstanding
144
153
179
179
181
359
EBITDA
128
157
170
305
470
315
Other Operating Expense
3
3
2
2
4
10
Non-Operating Interest Income
-
2
4
4
6
38
Minority Interest Expense
-
-
-
-
3
5
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