Linewell Software Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
278,238.40
318,841.60
339,899.30
464,088.20
800,065.50
969,461.30
Cost of Goods Sold (COGS) incl. D&A
158,564.20
175,720.80
238,825.40
333,609.20
569,564.60
576,976.70
Gross Income
119,674.20
143,120.90
101,073.90
130,479.00
230,500.90
392,484.60
SG&A Expense
50,479.70
67,911.70
77,452.30
105,508.20
144,019.80
206,864.40
EBIT
65,187.80
73,318.20
22,184.70
36,720.00
83,126.80
200,024.20
Unusual Expense
-
-
925.60
1,604.40
5,610.50
3,966.90
Non Operating Income/Expense
166.80
929.20
3,608.80
555.70
25,879.90
6,714.60
Interest Expense
86.70
212.90
346.70
447.90
2,114.70
14,300.10
Pretax Income
91,319.50
100,136.80
67,913.90
42,075.60
112,021.00
218,210
Income Tax
12,360.10
13,953.40
6,836.30
1,181.40
18,833.50
48,596.30
Equity in Affiliates
0.90
17.70
-
26.80
1,152.00
228.70
Consolidated Net Income
78,958.40
86,165.80
61,077.60
43,230.20
92,035.50
169,842.40
Net Income
79,494.60
86,886.60
63,140.30
51,474.70
103,025.50
172,523.30
Net Income After Extraordinaries
79,494.60
86,886.60
63,140.30
51,474.70
103,025.50
172,523.30
Net Income Available to Common
79,494.60
86,886.60
63,140.30
51,474.70
103,025.50
172,523.30
EPS (Basic)
0.24
0.19
0.14
0.11
0.22
0.35
Basic Shares Outstanding
-
450,999.90
450,999.90
455,197.90
459,002.60
492,923.80
EPS (Diluted)
-
0.19
0.14
0.11
0.22
0.35
Diluted Shares Outstanding
-
450,999.90
450,999.90
455,197.90
459,002.60
492,923.80
EBITDA
69,599.50
85,331.70
34,732.00
56,826.60
118,512.80
242,492.80
Other Operating Expense
4,006.70
1,891.00
1,436.90
11,749.20
3,354.30
14,404
Non-Operating Interest Income
3,475.10
4,792.00
15,262.00
7,963.60
10,739.70
25,906.30
Minority Interest Expense
536.20
720.90
2,062.70
8,244.50
10,990.00
2,680.90
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