But'one Information Corp. Xi'an | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
259,081.20
207,756.60
172,134.90
161,659.30
154,121.70
179,046.90
Cost of Goods Sold (COGS) incl. D&A
174,827.90
128,572.40
100,694.10
93,205.50
92,928.30
99,599.30
Gross Income
84,253.30
79,184.30
71,440.80
68,453.90
61,193.40
79,447.60
SG&A Expense
57,602.10
62,114.40
61,721.20
66,992.60
55,857.10
57,185.90
EBIT
26,291.00
25,701.50
18,428.80
1,881.10
4,748.40
21,930.80
Unusual Expense
-
-
-
-
2,144.00
7,921.10
Non Operating Income/Expense
3,076.60
216.40
75.30
280.40
13,450.30
2,848.60
Interest Expense
17,728.60
17,580.40
14,121.70
10,840.50
9,345.30
8,933.30
Pretax Income
16,732.40
10,176.60
6,176.80
7,418.60
7,424.20
9,545.50
Income Tax
854.50
13.60
75.40
19.20
15.70
4.10
Equity in Affiliates
7.50
1.50
0.10
0.20
0.00
-
Consolidated Net Income
15,870.40
10,161.50
6,101.30
7,399.10
7,440.00
9,549.60
Net Income
10,537.50
6,001.20
3,178.70
9,990.30
4,394.50
3,165.30
Net Income After Extraordinaries
10,537.50
6,001.20
3,178.70
9,990.30
4,394.50
3,165.30
Net Income Available to Common
10,537.50
6,001.20
3,178.70
9,990.30
4,394.50
3,165.30
EPS (Basic)
0.17
0.10
0.05
0.16
0.07
0.05
Basic Shares Outstanding
62,458.00
62,458.00
62,458.00
62,458.00
62,458.00
62,458
EPS (Diluted)
0.17
0.10
0.05
0.16
0.07
0.05
Diluted Shares Outstanding
62,458.00
62,458.00
62,458.00
62,458.00
62,458.00
62,458
EBITDA
50,343.80
46,303.00
39,206.90
21,101.80
23,864.90
41,718
Other Operating Expense
360.10
8,631.60
8,709.10
419.90
587.90
331
Non-Operating Interest Income
2,533.00
2,271.90
1,794.40
1,260.50
714.80
1,620.50
Minority Interest Expense
5,332.90
4,160.40
2,922.60
2,591.20
3,045.50
6,384.30
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