Sichuan Golden Summit | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,206.30
54,083.70
52,079.90
82,870.60
176,441.00
410,979.90
Cost of Goods Sold (COGS) incl. D&A
28,643.80
46,324.30
57,675.70
77,225.70
137,467.60
333,959.40
Gross Income
3,562.40
7,759.40
5,595.80
5,644.90
38,973.40
77,020.50
SG&A Expense
8,418.30
26,227.80
26,035.10
12,029.80
21,123.00
28,219.30
EBIT
4,855.90
18,468.40
33,088.40
6,641.30
17,702.10
48,618.30
Unusual Expense
538.70
11,838.10
36,708.30
3,831.30
4,044.60
651
Non Operating Income/Expense
8,884.10
4,753.20
11,501.90
1,045.10
22,068.30
3,450
Interest Expense
-
9,090.80
16,506.70
17,443.20
6,915.40
19,528.60
Pretax Income
4,799.40
37,833.90
1,892.90
28,877.00
28,837.00
32,314.80
Income Tax
-
-
-
-
4.00
344.90
Consolidated Net Income
4,799.40
37,833.90
1,892.90
28,877.00
28,833.00
31,452.70
Net Income
4,799.40
37,016.80
4,195.80
28,246.80
28,858.00
31,683.60
Net Income After Extraordinaries
4,799.40
37,016.80
4,195.80
28,246.80
28,858.00
31,683.60
Net Income Available to Common
4,799.40
37,016.80
4,195.80
28,246.80
28,858.00
31,683.60
EPS (Basic)
0.01
0.11
0.01
0.08
0.08
0.09
Basic Shares Outstanding
348,990.00
348,990.00
348,990.00
348,990.00
348,990.00
348,990
EPS (Diluted)
0.01
0.11
0.01
0.08
0.08
0.09
Diluted Shares Outstanding
348,990.00
348,990.00
348,990.00
348,990.00
348,990.00
348,990
EBITDA
1,424.30
10,974.90
17,040.60
10,269.70
34,766.20
65,865.90
Other Operating Expense
-
-
1,457.50
256.50
148.30
182.90
Non-Operating Interest Income
309.90
126.60
68.80
84.00
26.60
259.10
Minority Interest Expense
-
817.10
2,302.90
630.20
25.00
231
About Sichuan Golden Summit
View Profile
