LandOcean Group Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
579
718
834
1,340
2,919
1,472
Cost of Goods Sold (COGS) incl. D&A
294
384
437
986
2,532
1,138
Gross Income
284
334
397
354
388
333
SG&A Expense
120
163
229
298
359
228
EBIT
161
167
163
64
27
110
Unusual Expense
-
-
8
4
371
7
Non Operating Income/Expense
1
1
8
17
55
24
Interest Expense
3
18
33
64
131
121
Pretax Income
189
164
142
161
367
56
Income Tax
29
25
14
42
29
12
Equity in Affiliates
3
15
3
14
24
4
Consolidated Net Income
157
124
131
104
420
48
Net Income
131
81
75
85
446
31
Net Income After Extraordinaries
131
81
75
85
446
31
Net Income Available to Common
131
81
75
85
446
31
EPS (Basic)
0.23
0.14
0.13
0.13
0.63
0.04
Basic Shares Outstanding
561
598
598
653
713
712
EPS (Diluted)
0.23
0.14
0.13
0.13
0.63
0.04
Diluted Shares Outstanding
561
598
598
653
713
712
EBITDA
206
241
252
176
133
207
Other Operating Expense
2
5
5
8
2
5
Non-Operating Interest Income
12
9
3
148
52
48
Minority Interest Expense
26
43
56
19
26
17
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