Wisesoft Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
253,108.00
219,969.70
259,837.40
313,288.10
263,136.60
336,775
Cost of Goods Sold (COGS) incl. D&A
179,837.30
172,601.80
181,665.10
238,553.20
194,253.00
267,769.40
Gross Income
73,270.60
47,368.00
78,172.30
74,734.90
68,883.70
69,005.50
SG&A Expense
34,658.00
40,610.80
42,139.90
44,023.40
38,174.60
46,155.40
EBIT
36,997.40
4,590.50
34,492.00
40,654.80
30,653.00
26,659
Non Operating Income/Expense
7,938.70
2,041.30
177.30
1,568.30
7,134.40
25,954.90
Interest Expense
73.30
219.60
582.80
230.40
460.10
448
Pretax Income
80,047.00
17,662.30
41,210.20
48,444.70
52,738.60
55,927.80
Income Tax
8,251.10
2,791.30
4,171.80
5,868.10
6,137.60
4,426.30
Equity in Affiliates
113.80
59.20
0.90
288.00
2,325.00
2,732.80
Consolidated Net Income
71,682.10
14,811.80
37,037.50
42,864.70
48,925.90
54,234.30
Net Income
68,398.60
10,975.80
33,411.90
38,891.00
45,444.80
54,940.70
Net Income After Extraordinaries
68,398.60
10,975.80
33,411.90
38,891.00
45,444.80
54,940.70
Net Income Available to Common
68,398.60
10,975.80
33,411.90
38,891.00
45,444.80
54,940.70
EPS (Basic)
0.33
0.05
0.15
0.17
0.20
0.24
Basic Shares Outstanding
208,868.40
208,868.40
225,626.10
225,626.10
225,626.10
225,626.10
EPS (Diluted)
0.33
0.05
0.15
0.17
0.20
0.24
Diluted Shares Outstanding
208,868.40
208,868.40
225,626.10
225,626.10
225,626.10
225,626.10
EBITDA
58,073.20
30,760.30
67,245.30
83,730.70
82,884.10
81,673.20
Other Operating Expense
1,615.20
2,166.80
1,540.40
9,943.30
56.10
3,808.90
Non-Operating Interest Income
7,097.90
3,083.10
1,818.40
6,452.00
5,072.70
3,843.60
Minority Interest Expense
3,283.50
3,836.10
3,625.60
3,973.70
3,481.20
706.40
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