SORL Auto Parts Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
208,571.80
237,654.90
218,656.90
272,120.50
390,522.60
468,049.90
Cost of Goods Sold (COGS) incl. D&A
149,949.20
170,793.90
159,246.50
198,384.00
286,336.40
345,534
Gross Income
58,622.60
66,861.00
59,410.40
73,736.50
104,186.20
122,515.90
SG&A Expense
45,836.40
49,288.60
44,140.70
52,753.70
72,095.50
95,350.60
EBIT
12,786.20
17,572.40
15,269.70
20,982.80
32,090.70
24,051.40
Unusual Expense
-
-
561.80
-
-
-
Non Operating Income/Expense
2,358.70
1,603.20
1,250.10
3,477.90
257.90
14,733.70
Interest Expense
2,569.80
1,135.20
1,269.10
887.10
3,100.40
13,571
Pretax Income
12,575.10
18,040.40
16,559.80
24,621.30
31,744.70
31,266.60
Income Tax
2,048.10
2,872.90
2,034.80
3,266.40
4,717.80
15,814.60
Consolidated Net Income
10,527.00
15,167.50
14,525.10
21,354.90
27,026.90
15,452
Net Income
9,363.00
13,801.00
13,308.50
19,219.40
24,324.20
12,735.70
Net Income After Extraordinaries
9,363.00
13,801.00
13,308.50
19,219.40
24,324.20
12,735.70
Net Income Available to Common
9,363.00
13,801.00
13,308.50
19,219.40
24,324.20
12,735.70
EPS (Basic)
0.49
0.71
0.69
1.00
1.26
0.66
Basic Shares Outstanding
19,304.90
19,304.90
19,304.90
19,304.90
19,304.90
19,304.90
EPS (Diluted)
0.49
0.71
0.69
1.00
1.26
0.66
Diluted Shares Outstanding
19,304.90
19,304.90
19,304.90
19,304.90
19,304.90
19,304.90
EBITDA
19,974.30
24,959.30
22,679.10
27,105.80
41,341.70
35,253.40
Non-Operating Interest Income
-
-
1,102.40
1,047.70
232.50
6,052.40
Minority Interest Expense
1,164.10
1,366.50
1,216.60
2,135.50
2,702.70
2,716.30
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