DaYu Water-Saving Group Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
711
778
1,143
1,016
1,271
1,763
Cost of Goods Sold (COGS) incl. D&A
537
587
872
758
957
1,286
Gross Income
174
191
271
258
314
477
SG&A Expense
121
121
140
161
177
259
EBIT
49
66
123
94
131
215
Non Operating Income/Expense
2
3
5
3
21
7
Interest Expense
40
46
49
34
33
66
Pretax Income
22
27
85
72
129
154
Income Tax
5
6
24
12
29
43
Equity in Affiliates
-
-
1
3
2
2
Consolidated Net Income
17
21
61
62
102
110
Net Income
17
21
61
60
95
100
Net Income After Extraordinaries
17
21
61
60
95
100
Net Income Available to Common
17
21
61
60
95
100
EPS (Basic)
0.02
0.03
0.09
0.08
0.12
0.13
Basic Shares Outstanding
697
697
697
755
797
788
EPS (Diluted)
0.02
0.03
0.09
0.08
0.12
0.13
Diluted Shares Outstanding
697
697
697
755
797
788
EBITDA
72
90
147
113
155
246
Other Operating Expense
4
5
8
3
6
3
Non-Operating Interest Income
1
1
2
4
8
6
Minority Interest Expense
-
-
-
2
7
9
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