Shenzhen Tagen | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,326
5,081
6,049
5,754
6,298
9,771
Cost of Goods Sold (COGS) incl. D&A
3,457
4,245
4,997
4,838
4,997
8,010
Gross Income
869
837
1,052
916
1,301
1,760
SG&A Expense
197
221
195
225
352
449
EBIT
468
474
622
691
933
1,318
Unusual Expense
-
2
10
12
-
4
Non Operating Income/Expense
16
152
3
129
77
1
Interest Expense
25
71
129
191
222
243
Pretax Income
469
564
522
663
839
1,094
Income Tax
91
143
129
199
240
311
Equity in Affiliates
-
-
-
18
18
8
Consolidated Net Income
378
422
392
446
598
775
Net Income
378
421
393
447
602
782
Net Income After Extraordinaries
378
421
393
447
602
782
Net Income Available to Common
378
421
393
447
602
782
EPS (Basic)
0.41
0.45
0.42
0.31
0.42
0.42
Basic Shares Outstanding
928
928
929
1,437
1,437
1,869
EPS (Diluted)
0.41
0.45
0.42
0.31
0.42
0.42
Diluted Shares Outstanding
928
928
929
1,437
1,437
1,869
EBITDA
542
562
702
780
1,066
1,502
Other Operating Expense
204
142
235
-
16
6
Non-Operating Interest Income
9
6
8
21
37
25
Minority Interest Expense
-
-
-
-
3
6
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