iFlytek Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,235
1,750
2,478
3,290
5,402
7,835
Cost of Goods Sold (COGS) incl. D&A
617
851
1,410
1,842
2,890
4,461
Gross Income
618
899
1,068
1,448
2,512
3,374
SG&A Expense
425
664
847
1,238
2,151
3,190
EBIT
193
234
221
384
357
183
Unusual Expense
-
-
-
-
-
2
Non Operating Income/Expense
7
1
85
4
158
328
Interest Expense
1
1
10
45
43
60
Pretax Income
318
431
454
549
557
663
Income Tax
42
45
28
64
98
41
Equity in Affiliates
3
3
11
12
20
4
Consolidated Net Income
278
388
437
497
479
618
Net Income
279
379
425
484
435
542
Net Income After Extraordinaries
279
379
425
484
435
542
Net Income Available to Common
279
379
425
484
435
542
EPS (Basic)
0.17
0.21
0.23
0.25
0.22
0.27
Basic Shares Outstanding
1,677
1,807
1,876
1,964
1,990
2,008
EPS (Diluted)
0.17
0.21
0.23
0.25
0.21
0.26
Diluted Shares Outstanding
1,677
1,807
1,876
1,964
2,038
2,085
EBITDA
324
428
490
696
757
794
Other Operating Expense
-
1
1
174
4
1
Non-Operating Interest Income
22
52
76
214
79
86
Minority Interest Expense
1
9
11
12
45
76
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