Duzhe Publishing & Media Co. Income Statement

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Duzhe Publishing & Media Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

865,477.80

755,071.50

820,556.10

743,593.70

784,467.30

755,300

Cost of Goods Sold (COGS) incl. D&A

647,773.80

560,017.70

651,490.60

588,490.70

627,759.60

617,181

Gross Income

217,704.00

195,053.80

169,065.50

155,103.00

156,707.60

138,119

SG&A Expense

91,469.50

81,668.00

97,182.40

110,039.20

117,638.20

125,071.30

EBIT

120,163.40

107,330.90

62,234.50

38,534.60

33,899.30

7,752.90

Non Operating Income/Expense

2,749.20

1,750.30

1,702.80

8,771.30

19,104.00

12,241.50

Interest Expense

87.40

2,354.20

3,965.80

2,367.70

638.00

763.80

Pretax Income

159,475.70

136,814.40

96,441.30

81,272.20

70,620.10

40,323.30

Income Tax

235.10

944.20

167.90

1,907.00

76.10

1,009.80

Equity in Affiliates

1,938.60

1,967.20

918.80

886.20

870.90

1,116.80

Consolidated Net Income

161,649.30

137,837.40

97,528.00

80,251.40

71,414.90

40,430.30

Net Income

163,898.20

141,197.20

101,560.20

84,252.50

75,280.90

42,472.50

Net Income After Extraordinaries

163,898.20

141,197.20

101,560.20

84,252.50

75,280.90

42,472.50

Net Income Available to Common

163,898.20

141,197.20

101,560.20

84,252.50

75,280.90

42,472.50

EPS (Basic)

0.38

0.33

0.18

0.14

0.13

0.07

Basic Shares Outstanding

576,000.00

576,000

EPS (Diluted)

0.28

0.25

0.18

0.15

0.13

0.07

Diluted Shares Outstanding

576,000.00

576,000

EBITDA

131,099.60

119,251.80

79,682.10

55,336.00

49,381.30

23,392.90

Other Operating Expense

6,071.10

6,054.90

9,648.70

6,529.20

5,170.10

5,294.80

Non-Operating Interest Income

6,068.00

5,502.20

13,953.60

21,128.00

18,254.80

21,092.80

Minority Interest Expense

2,248.90

3,359.80

4,032.20

4,001.10

3,866.00

2,042.30

About Duzhe Publishing & Media Co.

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Address	No. 520, Nan Binhe East Road Lanzhou Gansu 730030 China
Employees	-
Website	http://www.duzhe.com
Updated	07/08/2019
Duzhe Publishing & Media Co., Ltd. principally engages in printing, publishing, and distribution. It publishes books and teaching materials, and periodicals called Duzhe. The company was founded on December 28, 2009 and is headquartered in Lanzhou, China.

Duzhe Publishing & Media Co. Ltd. | Income Statement

About Duzhe Publishing & Media Co.

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