Cosmos Group Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,558
1,563
1,655
3,883
3,379
2,915
Cost of Goods Sold (COGS) incl. D&A
1,080
1,217
1,530
3,121
2,711
1,912
Gross Income
478
347
125
762
668
1,002
SG&A Expense
-
-
-
-
225
114
EBIT
352
208
30
605
437
884
Unusual Expense
-
15
-
5
7
-
Non Operating Income/Expense
39
35
41
20
3
-
Interest Expense
42
35
34
24
61
72
Pretax Income
349
222
22
606
418
838
Income Tax
96
57
18
174
108
222
Equity in Affiliates
10
15
17
24
21
1
Consolidated Net Income
243
150
58
408
289
616
Net Income
219
131
64
151
190
336
Net Income After Extraordinaries
219
131
64
151
190
336
Net Income Available to Common
219
131
64
151
190
336
EPS (Basic)
0.37
0.21
0.08
0.20
0.25
0.43
Basic Shares Outstanding
598
625
774
774
774
774
EPS (Diluted)
0.37
0.21
0.08
0.20
0.25
0.43
Diluted Shares Outstanding
598
625
774
774
774
774
EBITDA
360
216
23
612
451
895
Other Operating Expense
126
139
156
6
7
4
Non-Operating Interest Income
-
-
-
-
46
26
Minority Interest Expense
24
19
6
257
99
280
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