Shenzhen Aisidi Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,210
48,284
49,555
48,293
56,686
56,942
Cost of Goods Sold (COGS) incl. D&A
37,678
46,678
48,315
47,058
55,072
55,329
Gross Income
2,532
1,606
1,240
1,235
1,614
1,613
SG&A Expense
1,239
1,224
921
823
939
966
EBIT
1,155
269
250
375
542
551
Unusual Expense
-
3
23
47
28
430
Non Operating Income/Expense
32
26
31
78
118
76
Interest Expense
180
376
188
187
240
292
Pretax Income
1,006
31
174
287
480
26
Income Tax
223
16
27
80
71
44
Equity in Affiliates
-
-
8
9
11
-
Consolidated Net Income
783
47
138
198
399
70
Net Income
754
29
141
188
379
93
Net Income After Extraordinaries
754
29
141
188
379
93
Net Income Available to Common
754
29
141
188
379
93
EPS (Basic)
0.63
0.02
0.12
0.16
0.31
0.07
Basic Shares Outstanding
1,199
1,194
1,190
1,211
1,239
1,239
EPS (Diluted)
0.63
0.02
0.12
0.16
0.31
0.07
Diluted Shares Outstanding
1,199
1,194
1,190
1,211
1,239
1,239
EBITDA
1,214
340
299
408
559
570
Other Operating Expense
138
114
69
37
134
96
Non-Operating Interest Income
28
50
49
61
73
70
Minority Interest Expense
28
18
2
10
20
23
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