Neusoft Corp. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,414
7,791
7,746
7,668
7,062
7,099
Cost of Goods Sold (COGS) incl. D&A
5,420
5,709
5,487
5,511
4,987
5,162
Gross Income
1,994
2,082
2,259
2,157
2,076
1,937
SG&A Expense
1,722
1,876
2,013
2,036
1,942
1,970
EBIT
202
126
240
165
118
51
Unusual Expense
8
27
22
11
432
14
Non Operating Income/Expense
97
128
56
777
434
117
Interest Expense
68
78
83
58
28
40
Pretax Income
411
331
392
1,919
1,084
163
Income Tax
61
83
88
183
147
52
Equity in Affiliates
34
4
3
31
47
214
Consolidated Net Income
385
244
306
1,705
890
103
Net Income
411
256
386
1,851
1,058
110
Net Income After Extraordinaries
411
256
386
1,851
1,058
110
Net Income Available to Common
411
256
386
1,851
1,058
110
EPS (Basic)
0.33
0.21
0.31
1.51
0.86
0.09
Basic Shares Outstanding
1,228
1,228
1,228
1,228
1,232
1,237
EPS (Diluted)
0.33
0.21
0.31
1.50
0.86
0.09
Diluted Shares Outstanding
1,228
1,228
1,228
1,231
1,236
1,237
EBITDA
390
341
487
394
331
282
Other Operating Expense
70
80
6
44
16
84
Non-Operating Interest Income
47
31
34
896
40
39
Minority Interest Expense
26
11
80
146
168
213
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