Orient Group Inc. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,223
5,754
6,197
6,212
7,858
14,241
Cost of Goods Sold (COGS) incl. D&A
7,949
5,676
6,242
6,248
7,508
13,544
Gross Income
273
78
45
36
350
697
SG&A Expense
263
335
177
313
430
532
Unusual Expense
17
16
30
39
18
45
Non Operating Income/Expense
20
446
130
185
28
61
Interest Expense
401
478
541
625
989
1,428
Pretax Income
370
253
815
671
707
811
Income Tax
5
18
10
35
20
26
Equity in Affiliates
1,395
1,276
1,221
1,357
1,469
1,481
Consolidated Net Income
1,020
1,004
397
720
743
644
Net Income
1,041
1,042
549
762
769
656
Net Income After Extraordinaries
1,041
1,042
549
762
769
656
Net Income Available to Common
1,041
1,042
549
762
769
656
EPS (Basic)
0.48
0.48
0.25
0.25
0.21
0.18
Basic Shares Outstanding
2,167
2,167
2,167
3,070
3,715
3,715
EPS (Diluted)
0.48
0.48
0.25
0.25
0.21
0.18
Diluted Shares Outstanding
2,167
2,167
2,167
3,070
3,715
3,715
EBITDA
67
124
92
162
45
166
Other Operating Expense
6
11
5
3
-
96
Non-Operating Interest Income
20
31
54
154
352
564
Minority Interest Expense
21
38
153
42
26
12
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