GuoChuang Software Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
271,412.50
368,811.30
403,084.80
592,062.80
604,318.00
977,996.10
Cost of Goods Sold (COGS) incl. D&A
151,374.30
241,800.60
251,057.50
374,229.50
357,933.70
664,164.40
Gross Income
120,038.20
127,010.70
152,027.30
217,833.30
246,384.20
313,831.70
SG&A Expense
73,948.50
86,712.40
106,078.70
165,391.40
251,459.70
287,629.80
EBIT
46,330.80
39,818.50
41,923.50
61,146.60
5,075.50
27,773.20
Non Operating Income/Expense
3,499.20
5,652.30
1,584.30
1,699.70
10,894.00
11,784.50
Interest Expense
926.40
2,006.20
2,045.50
2,537.40
3,292.40
7,059.60
Pretax Income
47,159.60
37,554.40
46,722.90
62,644.30
10,468.80
46,021
Income Tax
4,197.30
4,159.60
3,844.60
8,433.40
8,468.10
3,537.90
Equity in Affiliates
-
-
-
1.30
186.40
1,670.70
Consolidated Net Income
42,962.30
33,394.80
42,878.30
54,209.70
19,123.20
51,229.50
Net Income
42,960.90
33,469.30
44,448.50
56,927.40
18,374.40
48,860.70
Net Income After Extraordinaries
42,960.90
33,469.30
44,448.50
56,927.40
18,374.40
48,860.70
Net Income Available to Common
42,960.90
33,469.30
44,448.50
56,927.40
18,374.40
48,860.70
EPS (Basic)
0.21
0.16
0.23
0.27
0.09
0.24
Basic Shares Outstanding
202,400.20
202,400.20
202,400.20
211,365.20
202,400.00
202,400
EPS (Diluted)
0.21
0.17
0.22
0.27
0.09
0.24
Diluted Shares Outstanding
202,400.20
202,400.20
202,400.20
211,365.20
202,400.00
202,400
EBITDA
48,505.70
43,330.50
46,183.60
65,981.60
989.00
33,806
Other Operating Expense
241.10
479.80
4,025.20
8,704.70
-
1,571.30
Non-Operating Interest Income
1,147.60
663.50
344.80
2,335.50
7,942.70
6,267.10
Minority Interest Expense
1.30
74.50
1,570.20
2,717.80
748.90
2,368.80
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