Dongguan Development | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
736
901
1,055
1,229
1,443
1,614
Cost of Goods Sold (COGS) incl. D&A
279
309
402
441
512
575
Gross Income
457
592
653
789
931
1,040
SG&A Expense
31
43
48
45
74
47
EBIT
426
547
603
754
858
996
Unusual Expense
-
-
10
-
-
-
Non Operating Income/Expense
47
15
14
15
18
15
Interest Expense
79
83
59
47
12
21
Pretax Income
415
560
628
802
886
1,254
Income Tax
105
137
156
199
219
312
Equity in Affiliates
91
176
346
227
223
110
Consolidated Net Income
400
599
817
829
889
1,052
Net Income
400
590
817
829
887
1,049
Net Income After Extraordinaries
400
590
817
829
887
1,049
Net Income Available to Common
400
590
817
829
887
1,049
EPS (Basic)
0.39
0.57
0.79
0.80
0.85
1.01
Basic Shares Outstanding
1,040
1,040
1,040
1,040
1,040
1,040
EPS (Diluted)
0.38
0.57
0.79
0.80
0.85
1.01
Diluted Shares Outstanding
1,040
1,040
1,040
1,040
1,040
1,040
EBITDA
605
742
812
1,004
1,089
1,257
Other Operating Expense
1
2
2
10
-
3
Non-Operating Interest Income
19
82
80
79
23
263
Minority Interest Expense
-
-
9
1
2
3
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