Utour Group Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,988
4,195
8,326
10,087
12,044
12,226
Cost of Goods Sold (COGS) incl. D&A
2,707
3,853
7,614
9,065
10,866
11,061
Gross Income
281
343
712
1,022
1,179
1,166
SG&A Expense
172
223
453
698
833
982
EBIT
109
120
259
329
341
185
Unusual Expense
-
-
1
1
-
85
Non Operating Income/Expense
6
27
11
25
40
48
Interest Expense
1
5
22
47
47
87
Pretax Income
116
148
258
312
344
83
Income Tax
28
40
48
72
73
39
Equity in Affiliates
-
-
-
6
9
6
Consolidated Net Income
87
109
210
245
280
49
Net Income
87
109
187
215
233
24
Net Income After Extraordinaries
87
109
187
215
233
24
Net Income Available to Common
87
109
187
215
233
24
EPS (Basic)
0.13
0.16
0.24
0.26
0.28
0.03
Basic Shares Outstanding
699
692
793
826
837
842
EPS (Diluted)
0.13
0.16
0.23
0.26
0.28
0.03
Diluted Shares Outstanding
699
692
803
839
837
842
EBITDA
113
126
269
352
387
234
Other Operating Expense
-
-
-
5
4
1
Non-Operating Interest Income
1
3
6
7
11
22
Minority Interest Expense
-
-
23
31
47
26
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