Motic | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
313,872.80
728,866.90
709,119.00
723,984.00
785,808.60
967,239.40
Cost of Goods Sold (COGS) incl. D&A
223,854.50
425,132.30
436,474.30
440,879.30
470,085.90
557,943.90
Gross Income
90,018.30
303,734.50
272,644.70
283,104.70
315,722.80
409,295.50
SG&A Expense
46,015.20
223,457.00
162,813.40
157,448.50
166,170.30
238,950.10
EBIT
41,434.10
-
101,612.00
121,058.30
142,218.90
164,836.40
Unusual Expense
-
1,412.10
510.20
838.90
3,669.10
3,439.20
Non Operating Income/Expense
329.50
13,215.60
3,030.00
7,402.00
5,139.10
6,534.60
Interest Expense
-
919.10
535.20
204.10
195.30
4,427.60
Pretax Income
52,040.60
87,842.40
115,673.30
135,888.90
148,332.30
180,146.10
Income Tax
7,446.60
14,371.20
20,888.10
22,545.60
19,477.50
30,716
Equity in Affiliates
-
-
-
888.70
2,439.60
-
Consolidated Net Income
44,594.00
73,471.20
94,785.20
114,231.90
131,294.40
149,430.10
Net Income
44,594.00
73,243.90
94,755.20
113,668.90
130,324.20
147,770.70
Net Income After Extraordinaries
44,594.00
73,243.90
94,755.20
113,668.90
130,324.20
147,770.70
Net Income Available to Common
44,594.00
73,243.90
94,755.20
113,668.90
130,324.20
147,770.70
EPS (Basic)
0.12
0.20
0.19
0.22
0.26
0.29
Basic Shares Outstanding
368,000.00
368,000.00
508,616.00
507,223.90
510,211.30
510,163.30
EPS (Diluted)
0.12
0.20
0.19
0.22
0.26
0.29
Diluted Shares Outstanding
368,000.00
368,000.00
511,085.00
510,871.40
510,275.00
510,163.30
EBITDA
52,080.80
98,885.30
124,650.00
142,134.30
168,064.70
197,450.50
Other Operating Expense
2,569.00
9,157.40
8,219.30
4,597.90
7,333.60
5,508.90
Non-Operating Interest Income
7,676.50
9,940.90
10,696.60
6,793.90
4,838.70
9,763.60
Minority Interest Expense
-
227.30
30.10
563.00
970.20
1,659.40
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