Jilin Expressway Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
758,744.60
583,123.80
542,087.90
761,245.30
969,037.40
845,474.70
Cost of Goods Sold (COGS) incl. D&A
264,531.70
174,758.20
218,527.90
266,421.40
356,431.80
314,282.20
Gross Income
494,213.00
408,365.60
323,560.00
494,823.90
612,605.60
531,192.50
SG&A Expense
89,238.60
72,802.60
87,087.70
75,008.00
101,679.70
86,048.90
EBIT
404,974.40
335,563.00
236,472.30
419,815.90
510,925.90
445,143.60
Unusual Expense
914.10
-
-
-
98,277.40
1,113.20
Non Operating Income/Expense
9,284.20
1,315.40
2,925.20
760.20
112,123.20
1,236.30
Interest Expense
27,650.00
754.80
47,877.70
166,691.00
159,830.80
128,338.70
Pretax Income
395,359.20
345,071.20
191,142.10
258,417.30
373,065.90
324,855.90
Income Tax
99,666.90
79,535.80
41,076.00
65,658.40
105,807.40
84,355.80
Consolidated Net Income
295,692.30
265,535.50
150,066.10
192,758.90
267,258.50
240,500.10
Net Income
289,067.40
254,466.20
139,222.00
191,946.80
296,686.70
243,680.30
Net Income After Extraordinaries
289,067.40
254,466.20
139,222.00
191,946.80
296,686.70
243,680.30
Net Income Available to Common
289,067.40
254,466.20
139,222.00
191,946.80
296,686.70
243,680.30
EPS (Basic)
0.24
0.21
0.11
0.16
0.24
0.19
Basic Shares Outstanding
1,213,200.00
1,213,200.00
1,213,200.00
1,213,200.00
1,213,200.00
1,293,230.50
EPS (Diluted)
0.24
0.21
0.11
0.16
0.24
0.19
Diluted Shares Outstanding
1,213,200.00
1,213,200.00
1,213,200.00
1,213,200.00
1,213,200.00
1,293,230.50
EBITDA
506,244.70
424,820.50
340,761.90
590,364.00
713,567.90
649,926.60
Non-Operating Interest Income
22,228.60
11,578.40
5,472.70
6,052.60
8,125.10
7,918.70
Minority Interest Expense
6,624.90
11,069.30
10,844.10
812.10
29,428.20
3,180.20
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