Infotmic Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
165,728.90
174,530.50
365,351.40
475,626.40
240,471.20
102,346.70
Cost of Goods Sold (COGS) incl. D&A
103,890.40
107,742.10
253,932.70
330,593.10
157,585.90
109,282.80
Gross Income
61,838.50
66,788.40
111,418.70
145,033.30
82,885.30
6,936.10
SG&A Expense
54,040.40
65,100.60
107,256.40
116,469.80
286,410.70
71,710.80
EBIT
-
1,020.60
-
28,958.30
306,113.60
87,056.20
Unusual Expense
-
-
2,402.00
19,613.10
55,710.20
15,514
Non Operating Income/Expense
786.90
762.60
1,955.60
11,711.50
2,160.70
28,446.90
Interest Expense
1,743.20
1,949.70
732.50
1,118.00
111.00
63.70
Pretax Income
13,807.00
7,091.10
9,615.50
23,491.50
359,725.10
130,958.40
Income Tax
1,989.00
2,206.20
126.80
253.80
32,828.10
48,743.50
Consolidated Net Income
11,818.00
4,884.90
9,488.70
23,237.70
326,896.90
179,701.90
Net Income
11,816.80
5,187.40
11,354.00
24,171.70
330,976.60
177,771
Net Income After Extraordinaries
11,816.80
5,187.40
11,354.00
24,171.70
330,976.60
177,771
Net Income Available to Common
11,816.80
5,187.40
11,354.00
24,171.70
330,976.60
177,771
EPS (Basic)
0.04
0.01
0.01
0.03
0.41
0.22
Basic Shares Outstanding
272,209.10
494,034.40
816,627.40
816,627.40
816,627.40
816,627.40
EPS (Diluted)
0.04
0.01
0.01
0.03
0.41
0.22
Diluted Shares Outstanding
272,209.10
494,034.40
816,627.40
816,627.40
816,627.40
816,627.40
EBITDA
29,811.80
27,707.20
36,767.40
84,021.60
257,378.50
62,732.40
Other Operating Expense
26.90
667.20
757.20
394.80
102,588.20
8,409.30
Non-Operating Interest Income
10.80
2,469.70
647.10
168.80
49.10
122.40
Minority Interest Expense
1.20
302.50
1,865.30
934.00
4,079.70
1,930.90
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