China United Travel Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
110,029.50
83,668.20
83,442.40
112,645.20
283,782.60
274,336.80
Cost of Goods Sold (COGS) incl. D&A
50,001.70
51,791.80
38,003.40
79,366.20
210,786.70
207,142.90
Gross Income
60,027.80
31,876.50
45,439.00
33,279.00
72,996.00
67,193.80
SG&A Expense
124,808.60
135,600.70
81,615.10
157,052.40
95,698.20
86,803.40
EBIT
68,259.40
107,508.70
39,647.30
124,797.00
22,733.30
19,684.40
Unusual Expense
3,589.20
26,475.60
11,075.90
16,601.30
491.20
46,027.20
Non Operating Income/Expense
151,809.10
777.10
105,759.70
6,045.50
6,172.20
13,040.70
Interest Expense
40,964.10
27,876.60
22,041.70
17,355.60
12,135.50
6,850.80
Pretax Income
39,480.90
159,180.30
33,281.30
163,029.90
62,387.10
56,230.90
Income Tax
26,066.80
322.10
19,646.20
103.50
8,867.90
8,995.50
Equity in Affiliates
2,764.20
6,242.50
745.80
-
-
-
Consolidated Net Income
10,649.90
165,745.00
12,889.30
163,133.40
53,519.30
65,226.40
Net Income
10,461.70
165,896.30
12,731.80
163,103.60
32,306.80
83,590.60
Net Income After Extraordinaries
10,461.70
165,896.30
12,731.80
163,103.60
32,306.80
83,590.60
Net Income Available to Common
10,461.70
165,896.30
12,731.80
163,103.60
32,306.80
83,590.60
EPS (Basic)
0.02
0.38
0.03
0.33
0.06
0.17
Basic Shares Outstanding
432,000.00
432,000.00
432,000.00
498,787.90
504,936.70
504,936.70
EPS (Diluted)
0.02
0.38
0.03
0.33
0.06
0.17
Diluted Shares Outstanding
432,000.00
432,000.00
432,000.00
498,787.90
504,936.70
504,936.70
EBITDA
37,830.90
68,203.90
13,348.60
92,464.30
2,239.80
10,808
Other Operating Expense
3,478.50
3,784.50
3,471.20
1,023.50
31.10
74.80
Non-Operating Interest Income
384.50
1,853.40
157.90
1,769.50
91,575.00
3,290.80
Minority Interest Expense
188.20
151.30
157.60
29.80
21,212.40
18,364.20
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