Wuhan DDMC Culture Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,956.70
71,216.70
431,663.20
575,231.50
907,839.90
2,660
Cost of Goods Sold (COGS) incl. D&A
71,474.70
58,802.40
253,294.40
263,282.00
406,768.40
1,744
Gross Income
16,482.00
12,414.30
178,368.80
311,949.50
501,071.40
917
SG&A Expense
-
-
-
-
240,840.30
387
EBIT
565.20
3,813.50
81,173.50
180,656.80
260,231.20
538
Unusual Expense
-
12.50
335.40
4,350.80
1,726.60
10
Non Operating Income/Expense
2,524.80
1,420.60
22,689.30
38,642.40
20,590.20
20
Interest Expense
588.00
1,470.90
17,662.50
42,636.40
105,290.70
358
Pretax Income
2,502.00
3,750.60
101,092.50
172,312.00
190,665.20
198
Income Tax
1,469.30
2,424.20
32,394.70
26,036.80
41,684.20
117
Equity in Affiliates
-
-
-
703.50
311.20
-
Consolidated Net Income
1,032.80
1,326.40
68,697.80
146,978.70
148,669.80
81
Net Income
1,180.70
954.10
53,470.90
122,184.20
128,131.30
178
Net Income After Extraordinaries
1,180.70
954.10
53,470.90
122,184.20
128,131.30
178
Net Income Available to Common
1,180.70
954.10
53,470.90
122,184.20
128,131.30
178
EPS (Basic)
0.01
0.01
0.18
0.25
0.26
0.37
Basic Shares Outstanding
208,888.00
208,888.00
305,548.10
487,182.20
487,182.20
487
EPS (Diluted)
0.01
0.00
0.18
0.25
0.26
0.37
Diluted Shares Outstanding
208,888.00
208,888.00
305,548.10
488,736.70
487,182.20
487
EBITDA
3,473.50
6,761.90
83,471.70
183,430.90
269,283.70
1,036
Other Operating Expense
15,916.80
8,600.80
97,195.40
131,292.80
-
8
Non-Operating Interest Income
-
-
-
-
16,861.10
9
Minority Interest Expense
147.90
372.30
15,226.90
24,794.50
20,538.50
97
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