Shenzhen Fountain Corp. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
52,087.90
53,397.30
85,098.70
483,084.80
524,427.70
480,076.10
Cost of Goods Sold (COGS) incl. D&A
40,191.70
40,639.40
60,309.00
342,875.00
353,027.90
349,264.10
Gross Income
11,896.20
12,757.90
24,789.70
140,209.80
171,399.80
130,812.10
SG&A Expense
39,488.20
38,017.50
67,327.60
104,563.10
132,318.40
120,130
EBIT
78,725.00
88,241.00
126,615.40
103,888.70
33,757.80
2,618.80
Unusual Expense
-
-
17.80
21.90
2,770.90
27
Non Operating Income/Expense
1,808.10
112,978.50
12,756.40
18,582.20
79,651.00
264,708
Interest Expense
7,109.50
20,907.20
12,090.30
23,892.30
47,746.20
54,820.60
Pretax Income
37,428.70
62,755.00
53,258.90
1,702.40
65,566.20
232,551.90
Income Tax
-
11,209.10
854.00
9,802.20
35,022.60
15,674.50
Equity in Affiliates
4,916.00
8,382.00
81.10
128,466.90
7,607.60
60,128.80
Consolidated Net Income
42,344.80
43,163.90
54,031.70
116,962.40
22,936.00
156,748.60
Net Income
42,344.80
43,163.90
55,239.30
108,657.40
15,308.40
148,809.10
Net Income After Extraordinaries
42,344.80
43,163.90
55,239.30
108,657.40
15,308.40
148,809.10
Net Income Available to Common
42,344.80
43,163.90
55,239.30
108,657.40
15,308.40
148,809.10
EPS (Basic)
0.05
0.05
0.06
0.10
0.01
0.14
Basic Shares Outstanding
914,333.60
914,333.60
926,834.40
1,058,536.80
1,058,536.80
1,058,536.80
EPS (Diluted)
0.05
0.05
0.06
0.10
0.01
0.14
Diluted Shares Outstanding
914,333.60
914,333.60
926,834.40
1,058,536.80
1,058,536.80
1,058,536.80
EBITDA
73,838.00
82,976.40
121,769.50
93,254.50
46,869.10
12,040.80
Other Operating Expense
51,133.00
62,981.40
84,077.40
139,535.40
5,323.60
8,063.20
Non-Operating Interest Income
-
-
-
-
2,594.40
20,018.70
Minority Interest Expense
-
-
1,207.60
8,305.10
7,627.60
7,939.50
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