Hwa Create Corp. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
303,144.80
402,108.20
412,875.80
415,853.20
567,619.50
675,101.70
Cost of Goods Sold (COGS) incl. D&A
188,521.80
216,489.80
238,175.50
255,000.30
338,428.70
429,714.80
Gross Income
114,623.00
185,618.40
174,700.20
160,852.80
229,190.80
245,386.90
SG&A Expense
155,483.00
169,103.70
153,843.30
144,072.00
160,939.20
127,356.80
EBIT
40,860.00
12,191.30
17,246.40
16,328.20
71,233.20
128,670.50
Unusual Expense
1,820.10
701.30
286.80
-
-
-
Non Operating Income/Expense
1,971.30
27.40
721.90
30,568.10
17,318.80
6,100
Interest Expense
-
539.10
1,064.00
1,707.80
2,483.20
3,698.60
Pretax Income
9,890.70
44,638.40
31,632.30
52,546.30
87,593.60
136,329.60
Income Tax
2,330.80
2,304.60
2,842.00
2,507.80
4,789.50
16,450.40
Equity in Affiliates
-
-
-
766.90
1,303.90
474.20
Consolidated Net Income
12,221.60
42,333.80
28,790.30
49,271.50
81,500.20
119,405
Net Income
14,347.30
47,021.10
31,312.00
51,026.40
81,317.10
118,070.40
Net Income After Extraordinaries
14,347.30
47,021.10
31,312.00
51,026.40
81,317.10
118,070.40
Net Income Available to Common
14,347.30
47,021.10
31,312.00
51,026.40
81,317.10
118,070.40
EPS (Basic)
0.03
0.09
0.06
0.09
0.14
0.20
Basic Shares Outstanding
536,000.00
547,760.00
521,866.40
555,120.00
576,191.40
597,824.80
EPS (Diluted)
0.03
0.09
0.06
0.09
0.14
0.20
Diluted Shares Outstanding
538,677.80
547,760.00
521,866.40
555,120.00
576,191.40
597,824.80
EBITDA
5,311.10
51,287.00
57,878.30
57,122.30
121,091.80
181,495.40
Other Operating Expense
-
4,323.40
3,610.60
452.60
2,981.60
10,640.40
Non-Operating Interest Income
3,421.10
3,128.80
4,259.90
2,260.20
1,524.90
5,257.70
Minority Interest Expense
2,125.70
4,687.30
2,521.70
1,754.80
183.10
1,334.60
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