Xi'an Catering Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
555,684.40
517,869.90
473,638.80
487,308.30
487,081.30
488,066
Cost of Goods Sold (COGS) incl. D&A
271,078.40
375,729.60
345,089.40
349,730.10
342,852.70
350,411.50
Gross Income
284,606.00
142,140.40
128,549.40
137,578.10
144,228.60
137,654.50
SG&A Expense
271,566.60
150,385.10
162,397.70
157,578.80
157,674.30
155,269.50
EBIT
5,874.90
14,637.40
40,021.50
19,549.60
14,281.60
17,944.60
Unusual Expense
-
1,786.70
1,174.00
-
-
510.40
Non Operating Income/Expense
20,279.60
39,804.20
8,287.10
42,965.90
6,825.20
33,492.10
Interest Expense
3,363.90
10,214.10
9,745.10
9,759.60
9,617.30
9,509.20
Pretax Income
28,454.90
26,100.90
32,740.30
21,587.00
7,957.10
16,876.60
Income Tax
12,260.90
13,981.90
2,497.40
11,050.80
3,890.60
8,552.30
Equity in Affiliates
-
-
2,866.20
726.30
1,004.90
-
Consolidated Net Income
16,194.00
12,119.00
33,109.00
9,809.80
12,852.70
8,324.30
Net Income
14,794.50
11,060.60
31,647.60
12,351.20
11,252.90
9,469.80
Net Income After Extraordinaries
14,794.50
11,060.60
31,647.60
12,351.20
11,252.90
9,469.80
Net Income Available to Common
14,794.50
11,060.60
31,647.60
12,351.20
11,252.90
9,469.80
EPS (Basic)
0.03
0.02
0.06
0.02
0.02
0.02
Basic Shares Outstanding
449,055.90
499,055.90
499,055.90
499,055.90
499,055.90
499,055.90
EPS (Diluted)
0.03
0.02
0.06
0.02
0.02
0.02
Diluted Shares Outstanding
449,055.90
499,055.90
499,055.90
499,055.90
499,055.90
499,055.90
EBITDA
49,777.70
30,115.80
4,935.40
22,018.80
25,516.60
17,571.50
Other Operating Expense
7,164.50
6,392.60
6,173.20
451.10
835.80
329.60
Non-Operating Interest Income
1,242.70
9,730.80
7,999.00
7,930.30
9,116.50
11,304.50
Minority Interest Expense
1,399.50
1,058.40
1,461.40
2,541.40
1,599.80
1,145.50
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