SVG Optronics Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
288,791.70
355,263.60
363,334.20
412,459.40
936,215.40
1,128
Cost of Goods Sold (COGS) incl. D&A
221,823.70
262,949.60
267,470.70
282,878.40
668,074.90
829
Gross Income
66,968.00
92,314.00
95,863.50
129,581.00
268,140.50
299
SG&A Expense
68,499.10
104,611.30
98,525.10
105,057.90
170,984.30
199
EBIT
5,653.60
14,266.00
11,161.60
18,028.80
83,278.40
73
Unusual Expense
-
-
300.00
1,000.00
1,000.00
44
Non Operating Income/Expense
322.20
228.90
366.40
1,646.10
16,599.30
4
Interest Expense
530.30
1,452.90
2,347.30
2,079.10
9,811.00
13
Pretax Income
12,665.70
7,336.40
8,828.50
34,310.30
92,619.90
71
Income Tax
3,091.30
5,696.40
5,310.50
6,371.10
16,011.90
12
Consolidated Net Income
9,574.40
1,640.00
3,517.90
27,939.30
76,607.90
57
Net Income
13,761.70
7,907.00
9,580.70
31,639.20
81,244.30
62
Net Income After Extraordinaries
13,761.70
7,907.00
9,580.70
31,639.20
81,244.30
62
Net Income Available to Common
13,761.70
7,907.00
9,580.70
31,639.20
81,244.30
62
EPS (Basic)
0.07
0.05
0.05
0.17
0.36
0.27
Basic Shares Outstanding
186,000.20
175,710.30
186,000.00
186,113.20
225,678.50
226
EPS (Diluted)
0.07
0.05
0.05
0.17
0.36
0.27
Diluted Shares Outstanding
186,000.20
175,710.30
186,000.00
186,113.20
225,678.50
226
EBITDA
7,328.40
6,115.90
11,485.10
40,577.10
125,166.00
115
Other Operating Expense
4,122.40
1,968.70
8,500.00
6,494.30
13,877.80
26
Non-Operating Interest Income
3,680.10
1,441.30
3,633.70
2,713.00
3,553.20
33
Minority Interest Expense
4,187.30
6,267.00
6,062.70
3,700.00
4,636.40
6
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