GEM Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,477
3,899
5,106
7,783
10,678
13,790
Cost of Goods Sold (COGS) incl. D&A
2,937
3,216
4,294
6,656
8,715
11,377
Gross Income
539
683
812
1,127
1,963
2,413
SG&A Expense
224
268
293
464
713
800
EBIT
292
387
456
698
1,247
1,473
Unusual Expense
1
1
1
3
5
57
Non Operating Income/Expense
5
13
25
72
2
53
Interest Expense
205
236
290
395
488
693
Pretax Income
192
288
250
361
797
898
Income Tax
13
28
30
56
143
128
Equity in Affiliates
11
1
1
5
2
9
Consolidated Net Income
168
259
219
300
652
779
Net Income
144
211
154
264
610
730
Net Income After Extraordinaries
144
211
154
264
610
730
Net Income Available to Common
144
211
154
264
610
730
EPS (Basic)
0.06
0.07
0.05
0.07
0.16
0.19
Basic Shares Outstanding
2,547
2,853
3,084
3,784
3,815
3,844
EPS (Diluted)
0.06
0.07
0.05
0.07
0.16
0.19
Diluted Shares Outstanding
2,547
2,853
3,084
3,784
3,815
3,844
EBITDA
515
637
764
1,085
1,774
2,148
Other Operating Expense
23
29
63
35
2
140
Non-Operating Interest Income
11
11
8
29
43
84
Minority Interest Expense
24
48
64
36
42
48
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