Dalian Friendship | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,536
3,490
2,729
1,810
1,788
1,067
Cost of Goods Sold (COGS) incl. D&A
2,577
2,558
2,214
1,567
1,500
970
Gross Income
959
932
515
243
288
98
SG&A Expense
444
450
431
407
155
131
EBIT
430
320
237
366
133
170
Unusual Expense
-
-
-
-
-
-
Non Operating Income/Expense
4
1
184
491
54
16
Interest Expense
93
155
125
120
180
246
Pretax Income
344
205
163
40
18
426
Income Tax
111
93
60
8
8
6
Equity in Affiliates
-
1
1
3
8
-
Consolidated Net Income
233
111
224
30
2
432
Net Income
160
56
187
134
13
415
Net Income After Extraordinaries
160
56
187
134
13
415
Net Income Available to Common
160
56
187
134
13
415
EPS (Basic)
0.45
0.16
0.52
0.38
0.04
1.16
Basic Shares Outstanding
356
356
356
356
356
356
EPS (Diluted)
0.45
0.16
0.52
0.38
0.04
1.16
Diluted Shares Outstanding
356
356
356
356
356
356
EBITDA
521
400
172
302
161
145
Other Operating Expense
85
161
321
201
-
137
Non-Operating Interest Income
11
39
15
36
11
7
Minority Interest Expense
73
54
37
104
11
17
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