HNA Innovation | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,548.70
4,639.00
19,192.40
4,710.70
3,430.30
971.30
Cost of Goods Sold (COGS) incl. D&A
11,303.30
8,212.60
18,686.80
7,484.50
5,996.20
3,121.60
Gross Income
1,754.50
3,573.60
505.60
2,773.90
2,566.00
2,150.30
SG&A Expense
10,400.70
16,941.60
15,454.10
20,210.10
19,935.70
22,248
EBIT
13,677.70
21,928.00
16,562.30
23,306.20
22,501.70
24,398.20
Unusual Expense
1,411.80
369.10
3,053.30
2,404.20
5,239.30
17,398.40
Non Operating Income/Expense
26,842.10
35,997.70
34,703.50
7,023.20
53,355.20
21,495.40
Interest Expense
4,406.20
4,160.80
8,039.60
15,678.80
14,185.40
9,408.60
Pretax Income
7,412.40
9,580.10
7,430.30
28,090.50
13,228.30
28,444.60
Income Tax
2,506.20
2,614.90
2,624.90
1,145.90
4,668.30
2,146.20
Equity in Affiliates
346.00
523.60
694.40
628.80
405.10
2,700.50
Consolidated Net Income
4,560.30
6,441.60
4,111.00
29,865.20
8,155.00
28,999
Net Income
4,432.50
7,195.90
4,453.60
28,997.20
8,386.40
28,983.10
Net Income After Extraordinaries
4,432.50
7,195.90
4,453.60
28,997.20
8,386.40
28,983.10
Net Income Available to Common
4,432.50
7,195.90
4,453.60
28,997.20
8,386.40
28,983.10
EPS (Basic)
0.00
0.00
0.00
0.02
0.01
0.02
Basic Shares Outstanding
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500
EPS (Diluted)
0.00
0.01
0.00
0.02
0.01
0.02
Diluted Shares Outstanding
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500.00
1,303,500
EBITDA
7,756.20
16,683.00
11,988.10
20,254.40
19,672.60
21,820.50
Other Operating Expense
1,522.50
1,412.70
1,613.80
322.20
-
-
Non-Operating Interest Income
66.10
40.20
381.90
1,467.20
1,799.60
1,265.20
Minority Interest Expense
127.80
754.30
342.70
868.00
231.40
15.80
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