Xiamen 35.com Technology Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
284,523.80
276,259.50
247,390.60
309,408.00
321,915.80
231,359.50
Cost of Goods Sold (COGS) incl. D&A
118,622.00
130,121.10
100,400.70
99,365.00
103,847.90
83,471.80
Gross Income
165,901.70
146,138.40
146,989.90
210,043.00
218,067.90
147,887.70
SG&A Expense
158,392.20
151,211.60
160,526.20
162,719.70
158,732.60
132,446.60
EBIT
5,712.60
6,024.80
14,655.80
-
57,721.30
15,441.10
Unusual Expense
380.40
-
80,576.80
7,425.70
5,275.70
441,836.30
Non Operating Income/Expense
36.50
862.80
71.30
9,223.00
11,661.80
5,550.80
Interest Expense
210.00
640.70
2,088.20
3,095.10
8,846.90
20,573.90
Pretax Income
15,565.20
6,946.40
87,977.40
53,419.20
56,775.00
439,346.50
Income Tax
4,430.00
2,756.90
967.50
87.70
164.90
292.40
Equity in Affiliates
-
1,556.40
226.00
1,302.40
920.40
743.10
Consolidated Net Income
11,135.20
2,633.20
87,235.90
52,204.40
56,019.60
438,895.80
Net Income
13,756.10
5,560.50
79,745.20
56,911.00
67,326.00
420,824
Net Income After Extraordinaries
13,756.10
5,560.50
79,745.20
56,911.00
67,326.00
420,824
Net Income Available to Common
13,756.10
5,560.50
79,745.20
56,911.00
67,326.00
420,824
EPS (Basic)
0.04
0.02
0.24
0.16
0.18
1.15
Basic Shares Outstanding
321,000.00
321,000.00
331,761.00
365,698.70
365,698.70
365,698.70
EPS (Diluted)
0.04
0.02
0.24
0.16
0.18
1.15
Diluted Shares Outstanding
321,000.00
321,000.00
331,761.00
365,698.70
365,698.70
365,698.70
EBITDA
26,483.30
15,667.60
7,928.30
62,068.40
79,392.20
39,544.40
Other Operating Expense
1,796.90
951.60
1,119.50
2,095.90
1,613.90
-
Non-Operating Interest Income
7,062.80
8,876.00
5,908.60
7,525.50
1,514.40
2,071.70
Minority Interest Expense
2,620.90
2,927.30
7,490.80
4,706.50
11,306.40
18,071.80
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