Deluxe Family Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
650
373
395
881
1,846
378
Cost of Goods Sold (COGS) incl. D&A
511
289
331
700
1,520
242
Gross Income
138
84
64
181
326
136
SG&A Expense
64
48
46
161
161
182
Unusual Expense
-
-
17
-
-
7
Non Operating Income/Expense
-
17
10
10
3
10
Interest Expense
43
15
18
7
45
70
Pretax Income
48
36
1
40
196
49
Income Tax
25
16
23
39
79
33
Equity in Affiliates
-
-
41
83
88
79
Consolidated Net Income
23
20
18
84
205
3
Net Income
23
20
21
105
225
20
Net Income After Extraordinaries
23
20
21
105
225
20
Net Income Available to Common
23
20
21
105
225
20
EPS (Basic)
0.02
0.02
0.01
0.07
0.14
0.01
Basic Shares Outstanding
1,139
1,254
1,602
1,602
1,602
1,602
EPS (Diluted)
0.02
0.02
0.01
0.07
0.14
0.01
Diluted Shares Outstanding
1,139
1,254
1,602
1,602
1,602
1,602
Other Operating Expense
2
1
1
1
6
1
Non-Operating Interest Income
1
16
8
16
81
60
Minority Interest Expense
-
-
3
21
21
23
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