Glodon Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,367
1,728
1,512
2,003
2,316
2,859
Cost of Goods Sold (COGS) incl. D&A
66
100
107
185
217
261
Gross Income
1,301
1,628
1,405
1,818
2,098
2,598
SG&A Expense
977
1,156
1,311
1,595
1,745
2,225
EBIT
321
464
89
217
354
534
Unusual Expense
-
-
7
-
1
43
Non Operating Income/Expense
161
126
6
68
210
21
Interest Expense
-
1
1
5
43
50
Pretax Income
535
658
290
482
553
490
Income Tax
39
55
30
42
43
49
Equity in Affiliates
-
2
3
2
16
9
Consolidated Net Income
496
605
257
438
494
433
Net Income
488
596
242
423
472
439
Net Income After Extraordinaries
488
596
242
423
472
439
Net Income Available to Common
488
596
242
423
472
439
EPS (Basic)
0.43
0.53
0.22
0.38
0.42
0.39
Basic Shares Outstanding
1,126
1,128
1,128
1,122
1,119
1,119
EPS (Diluted)
0.43
0.53
0.21
0.38
0.42
0.39
Diluted Shares Outstanding
1,126
1,128
1,128
1,122
1,119
1,121
EBITDA
345
502
135
267
412
607
Other Operating Expense
3
8
5
6
-
161
Non-Operating Interest Income
44
51
37
18
33
27
Minority Interest Expense
7
9
15
14
22
6
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