YGSOFT Inc. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
929
817
915
1,081
1,166
1,263
Cost of Goods Sold (COGS) incl. D&A
203
232
358
430
400
464
Gross Income
726
585
557
651
766
799
SG&A Expense
420
454
492
555
627
661
EBIT
299
124
57
121
139
145
Unusual Expense
-
-
3
-
21
-
Non Operating Income/Expense
9
2
6
12
43
15
Interest Expense
-
-
-
1
2
4
Pretax Income
340
181
126
139
175
200
Income Tax
33
16
13
2
9
7
Equity in Affiliates
34
13
3
1
1
5
Consolidated Net Income
340
178
110
142
167
188
Net Income
341
191
121
131
172
195
Net Income After Extraordinaries
341
191
121
131
172
195
Net Income Available to Common
341
191
121
131
172
195
EPS (Basic)
0.41
0.23
0.15
0.15
0.20
0.23
Basic Shares Outstanding
841
842
835
849
844
849
EPS (Diluted)
0.41
0.23
0.15
0.15
0.20
0.23
Diluted Shares Outstanding
841
842
835
849
844
849
EBITDA
319
152
90
148
170
178
Other Operating Expense
8
7
9
25
-
7
Non-Operating Interest Income
17
36
22
4
16
27
Minority Interest Expense
1
13
11
11
6
7
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