China Film Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,468
5,885
7,191
7,727
8,873
8,922
Cost of Goods Sold (COGS) incl. D&A
3,505
4,791
5,647
6,208
7,042
7,088
Gross Income
962
1,094
1,543
1,518
1,831
1,834
SG&A Expense
394
418
469
524
592
673
EBIT
519
647
1,090
988
1,227
1,161
Unusual Expense
-
9
36
-
14
-
Non Operating Income/Expense
15
9
29
9
118
12
Interest Expense
36
37
15
9
4
7
Pretax Income
635
791
1,283
1,288
1,461
1,945
Income Tax
176
215
329
328
395
397
Equity in Affiliates
33
30
83
104
71
73
Consolidated Net Income
492
606
1,036
1,064
1,136
1,622
Net Income
428
494
868
917
965
1,495
Net Income After Extraordinaries
428
494
868
917
965
1,495
Net Income Available to Common
428
494
868
917
965
1,495
EPS (Basic)
0.23
0.26
0.47
0.49
0.52
0.80
Basic Shares Outstanding
1,867
1,867
1,867
1,867
1,867
1,867
EPS (Diluted)
0.23
0.26
0.47
0.49
0.52
0.80
Diluted Shares Outstanding
1,867
1,867
1,867
1,867
1,867
1,867
EBITDA
1,015
1,221
1,705
1,572
1,784
1,819
Other Operating Expense
50
29
15
6
12
-
Non-Operating Interest Income
32
50
50
99
133
666
Minority Interest Expense
63
112
168
146
171
127
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