Zhejiang Wanma Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,835
5,826
6,850
6,348
7,381
8,712
Cost of Goods Sold (COGS) incl. D&A
4,126
4,997
5,838
5,385
6,404
7,468
Gross Income
709
829
1,012
963
977
1,243
SG&A Expense
441
542
658
760
886
1,076
EBIT
256
275
339
258
94
228
Unusual Expense
-
1
1
-
5
30
Non Operating Income/Expense
16
27
10
3
68
4
Interest Expense
52
62
56
43
59
91
Pretax Income
243
262
316
229
119
122
Income Tax
24
25
39
15
6
2
Equity in Affiliates
-
1
1
5
4
4
Consolidated Net Income
219
237
276
209
109
115
Net Income
220
235
272
215
115
112
Net Income After Extraordinaries
220
235
272
215
115
112
Net Income Available to Common
220
235
272
215
115
112
EPS (Basic)
0.24
0.25
0.29
0.23
0.12
0.11
Basic Shares Outstanding
930
940
939
939
958
1,035
EPS (Diluted)
0.24
0.25
0.29
0.23
0.12
0.11
Diluted Shares Outstanding
930
940
939
939
958
1,035
EBITDA
325
352
425
349
194
366
Other Operating Expense
12
13
16
55
3
61
Non-Operating Interest Income
13
11
10
10
11
19
Minority Interest Expense
1
1
4
6
6
3
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