Sanlux Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
939,819.00
962,513.50
922,964.30
825,089.30
888,677.80
907,323.60
Cost of Goods Sold (COGS) incl. D&A
645,923.70
615,841.60
537,218.70
482,105.80
588,978.00
638,976.40
Gross Income
293,895.30
346,671.90
385,745.60
342,983.50
299,699.80
268,347.20
SG&A Expense
120,184.40
115,991.30
117,905.40
119,662.80
126,149.00
127,655.80
EBIT
172,197.60
225,126.10
263,671.80
222,007.60
173,465.40
141,693.90
Unusual Expense
-
950.00
82.40
2,689.40
15,355.50
28,253.80
Non Operating Income/Expense
4,280.30
1,071.70
8,767.80
36,243.80
12,043.70
5,450.50
Interest Expense
2,943.50
1,168.80
1,027.70
672.60
1,282.90
20,286.20
Pretax Income
171,863.50
230,268.30
285,850.20
267,653.20
186,928.40
102,239.80
Income Tax
24,676.30
32,019.50
41,627.40
43,363.90
26,796.30
21,954.20
Equity in Affiliates
-
-
-
856.00
-
1,262.50
Consolidated Net Income
147,187.20
198,248.80
244,222.70
223,433.30
160,132.10
79,023.10
Net Income
147,668.50
197,446.80
246,930.10
225,828.90
160,792.80
82,541.10
Net Income After Extraordinaries
147,668.50
197,446.80
246,930.10
225,828.90
160,792.80
82,541.10
Net Income Available to Common
147,668.50
197,446.80
246,930.10
225,828.90
160,792.80
82,541.10
EPS (Basic)
0.23
0.30
0.38
0.34
0.24
0.13
Basic Shares Outstanding
640,073.90
654,669.70
655,829.70
657,313.70
658,065.70
658,643.20
EPS (Diluted)
0.23
0.30
0.37
0.34
0.24
0.13
Diluted Shares Outstanding
640,073.90
654,669.70
667,378.50
657,313.70
658,065.70
658,643.20
EBITDA
204,732.50
263,266.40
305,167.70
268,906.50
226,103.60
200,813.10
Other Operating Expense
1,513.30
5,554.50
4,168.40
1,313.10
85.40
1,002.50
Non-Operating Interest Income
4,630.20
6,432.70
10,968.00
10,196.40
11,365.90
14,536.40
Minority Interest Expense
481.30
802.00
2,707.30
2,395.50
660.80
3,518
Equity in Affiliates (Pretax)
-
-
-
-
68.20
-
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