Visual China Group Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
260,374.60
388,380.50
539,813.50
730,524.00
808,885.30
980,081.50
Cost of Goods Sold (COGS) incl. D&A
103,676.70
178,352.20
235,595.00
311,251.60
281,681.70
358,578.50
Gross Income
156,697.90
210,028.30
304,218.50
419,272.40
527,203.50
621,503
SG&A Expense
58,998.50
94,008.40
123,608.90
180,028.90
207,861.00
246,593.30
EBIT
-
116,019.90
180,609.60
243,653.70
319,342.50
-
Unusual Expense
-
3,898.00
-
628.70
628.70
208.30
Non Operating Income/Expense
1,687.30
544.10
1,499.90
3,200.70
2,099.60
7,535.50
Interest Expense
-
-
785.80
26,110.80
34,799.90
39,158.20
Pretax Income
100,596.30
161,380.90
183,677.80
234,465.70
292,481.30
343,588.60
Income Tax
20,253.80
18,360.90
40,986.90
45,897.60
40,712.10
56,551.20
Equity in Affiliates
-
-
28,358.50
41,989.50
60,797.40
48,212.90
Consolidated Net Income
80,342.50
143,020.00
171,049.40
230,557.60
312,566.60
335,250.30
Net Income
80,342.50
141,768.50
157,557.80
214,659.20
290,820.90
321,211.40
Net Income After Extraordinaries
80,342.50
141,768.50
157,557.80
214,659.20
290,820.90
321,211.40
Net Income Available to Common
80,342.50
141,768.50
157,557.80
214,659.20
290,820.90
321,211.40
EPS (Basic)
0.40
0.23
0.23
0.31
0.42
0.46
Basic Shares Outstanding
198,750.00
603,784.00
685,282.10
700,577.40
700,577.40
700,577.40
EPS (Diluted)
0.40
0.23
0.23
0.31
0.42
0.46
Diluted Shares Outstanding
198,750.00
603,784.00
685,282.10
700,577.40
700,577.40
700,577.40
EBITDA
100,533.80
119,971.00
186,822.30
249,887.10
325,009.50
390,627.10
Other Operating Expense
-
-
-
4,410.20
-
6,305.20
Non-Operating Interest Income
429.70
1,683.80
4,555.30
10,743.40
6,467.80
9,275.60
Minority Interest Expense
-
1,251.50
13,491.60
15,898.40
21,745.70
14,038.90
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