Gemdale Corp. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,453
46,549
33,840
51,469
34,176
44,576
Cost of Goods Sold (COGS) incl. D&A
25,460
32,435
23,375
39,133
24,547
28,836
Gross Income
9,993
14,114
10,465
12,336
9,628
15,739
SG&A Expense
-
-
-
-
3,898
5,320
EBIT
3,969
6,434
3,085
8,207
5,868
10,161
Unusual Expense
2,031
842
2,216
1,442
709
768
Non Operating Income/Expense
727
983
1,444
788
148
350
Interest Expense
659
1,016
1,295
749
1,229
1,723
Pretax Income
6,107
7,279
5,483
9,734
7,018
12,185
Income Tax
1,802
2,149
1,436
2,629
2,203
3,006
Equity in Affiliates
205
167
797
1,472
4,663
2,926
Consolidated Net Income
4,510
4,964
4,843
8,576
9,477
12,105
Net Income
3,609
3,997
3,200
6,300
6,843
8,098
Net Income After Extraordinaries
3,609
3,997
3,200
6,300
6,843
8,098
Net Income Available to Common
3,609
3,997
3,200
6,300
6,843
8,098
EPS (Basic)
0.81
0.89
0.71
1.40
1.52
1.79
Basic Shares Outstanding
4,472
4,491
4,500
4,500
4,515
4,515
EPS (Diluted)
0.81
0.89
0.71
1.40
1.52
1.79
Diluted Shares Outstanding
4,472
4,491
4,500
4,500
4,515
4,515
EBITDA
4,030
6,489
3,143
8,297
6,009
10,324
Other Operating Expense
3,052
4,692
7,380
4,129
138
257
Non-Operating Interest Income
-
-
-
-
1,522
2,629
Minority Interest Expense
901
967
1,643
2,275
2,635
4,006
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