Jason Furniture | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,656
3,210
3,646
4,746
6,598
9,090
Cost of Goods Sold (COGS) incl. D&A
1,648
1,963
2,223
2,918
4,202
5,933
Gross Income
1,008
1,247
1,423
1,829
2,396
3,158
SG&A Expense
540
702
836
1,172
1,594
2,087
EBIT
459
533
576
800
801
1,068
Unusual Expense
46
44
46
29
1
1
Non Operating Income/Expense
12
31
23
78
136
180
Interest Expense
7
17
28
31
12
59
Pretax Income
535
558
629
727
992
1,307
Income Tax
141
143
148
165
172
312
Equity in Affiliates
6
5
9
11
10
11
Consolidated Net Income
404
424
498
572
831
1,007
Net Income
404
424
498
575
822
989
Net Income After Extraordinaries
404
424
498
575
822
989
Net Income Available to Common
404
424
498
575
822
989
EPS (Basic)
0.98
1.03
1.21
1.39
1.99
1.71
Basic Shares Outstanding
413
413
413
413
413
578
EPS (Diluted)
0.98
1.03
1.21
1.39
1.99
1.71
Diluted Shares Outstanding
413
413
413
413
413
578
EBITDA
498
577
630
880
900
1,211
Other Operating Expense
9
12
11
143
1
2
Non-Operating Interest Income
7
4
3
7
65
120
Minority Interest Expense
-
-
-
3
8
17
Other After Tax Income (Expense)
3
4
8
-
-
-
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