DHC Software Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,419
5,169
5,617
6,459
7,268
8,453
Cost of Goods Sold (COGS) incl. D&A
2,976
3,465
3,905
4,502
5,297
6,369
Gross Income
1,443
1,704
1,712
1,957
1,972
2,084
SG&A Expense
593
612
730
938
1,147
1,300
EBIT
838
1,079
1,026
1,060
816
828
Unusual Expense
2
2
-
205
458
226
Non Operating Income/Expense
46
48
199
153
444
312
Interest Expense
40
20
23
57
48
89
Pretax Income
854
1,125
1,240
999
760
848
Income Tax
83
86
100
109
96
28
Equity in Affiliates
-
-
-
1
1
22
Consolidated Net Income
771
1,039
1,139
890
665
798
Net Income
771
1,039
1,142
900
664
806
Net Income After Extraordinaries
771
1,039
1,142
900
664
806
Net Income Available to Common
771
1,039
1,142
900
664
806
EPS (Basic)
0.28
0.35
0.37
0.29
0.21
0.26
Basic Shares Outstanding
2,761
2,962
3,079
3,140
3,140
3,132
EPS (Diluted)
0.28
0.35
0.37
0.29
0.21
0.26
Diluted Shares Outstanding
2,768
2,976
3,087
3,140
3,140
3,132
EBITDA
902
1,212
1,205
1,251
1,009
1,007
Other Operating Expense
12
13
44
41
8
43
Non-Operating Interest Income
2
13
12
17
5
23
Minority Interest Expense
-
-
3
9
1
9
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