Shanghai Film Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
581
697
893
1,036
1,114
1,048
Cost of Goods Sold (COGS) incl. D&A
365
443
584
708
818
896
Gross Income
217
254
308
328
296
152
SG&A Expense
82
99
128
103
122
157
EBIT
135
155
180
255
175
4
Non Operating Income/Expense
3
4
7
6
125
232
Interest Expense
7
10
6
9
8
4
Pretax Income
154
189
216
268
306
271
Income Tax
25
33
38
43
56
43
Equity in Affiliates
15
16
22
14
5
3
Consolidated Net Income
144
172
200
238
254
231
Net Income
140
161
193
236
257
235
Net Income After Extraordinaries
140
161
193
236
257
235
Net Income Available to Common
140
161
193
236
257
235
EPS (Basic)
0.38
0.43
0.52
0.63
0.69
0.63
Basic Shares Outstanding
374
374
374
374
374
374
EPS (Diluted)
0.38
0.43
0.52
0.63
0.69
0.63
Diluted Shares Outstanding
374
374
374
374
374
374
EBITDA
184
207
241
312
263
103
Other Operating Expense
-
-
-
30
-
-
Non-Operating Interest Income
10
9
8
16
13
34
Minority Interest Expense
4
10
7
2
3
4
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