Xi'an Tourism Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
666,452.10
691,639.60
754,460.20
794,890.80
723,682.80
878,568.10
Cost of Goods Sold (COGS) incl. D&A
585,355.00
652,205.90
723,381.80
760,960.70
693,669.90
845,612.30
Gross Income
81,097.10
39,433.60
31,078.40
33,930.10
30,013.00
32,955.80
SG&A Expense
101,634.10
59,405.90
65,432.40
68,566.60
62,252.10
64,922.90
EBIT
26,614.70
25,193.10
38,473.90
35,477.40
32,298.20
32,118.50
Unusual Expense
0.40
1,575.20
-
-
354.30
2,855.70
Non Operating Income/Expense
46,517.60
4,803.10
42,332.20
23,690.00
662.00
154,055.20
Interest Expense
638.90
593.50
4,619.40
13,775.90
17,380.40
10,935.20
Pretax Income
20,575.00
17,991.80
11,333.70
16,131.00
23,176.00
115,450.10
Income Tax
6,524.10
1,192.10
2,093.50
7,377.80
345.60
28,260.70
Equity in Affiliates
137.30
1,628.70
635.50
344.20
2,705.20
772.90
Consolidated Net Income
13,913.60
20,812.60
8,604.70
9,097.40
20,125.30
86,416.60
Net Income
13,961.50
20,861.80
10,824.90
10,713.30
18,562.30
96,271
Net Income After Extraordinaries
13,961.50
20,861.80
10,824.90
10,713.30
18,562.30
96,271
Net Income Available to Common
13,961.50
20,861.80
10,824.90
10,713.30
18,562.30
96,271
EPS (Basic)
0.07
0.11
0.05
0.05
0.08
0.41
Basic Shares Outstanding
196,747.90
196,747.90
230,081.20
236,747.90
236,747.90
236,747.90
EPS (Diluted)
0.07
0.11
0.05
0.05
0.08
0.41
Diluted Shares Outstanding
196,747.90
196,747.90
230,081.20
236,747.90
236,747.90
236,747.90
EBITDA
385.20
175.80
15,344.70
15,508.60
12,235.60
12,787.60
Other Operating Expense
6,077.70
5,220.80
4,119.90
840.80
59.00
151.50
Non-Operating Interest Income
698.70
796.90
9,677.00
41,694.30
27,518.90
7,304.30
Minority Interest Expense
47.90
49.30
2,220.20
1,615.90
1,562.90
9,854.50
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