BabyTree Statements
17
BabyTree Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
137.13
100
75.93
55.4
61.2
44.6
28.352
20.7
206.3
150.4
250.83
182.9
-189.63
-138.3
-7.658
-5.6
—
0
-197.29
-143.9
—
0
-197.29
-143.9
-0.119
1 660.71
146.64
100
60.367
41.2
86.271
58.8
21.331
14.5
298.53
203.6
303.86
207.2
-217.59
-148.4
-57.379
-39.1
—
0
-274.97
-187.5
-10.307
-7.03
-264.65
-180.5
-0.159
1 660.71
135.19
100
50.736
37.5
84.449
62.5
27.493
20.3
205.16
151.8
203.45
150.5
-119
-88.03
-3.434
-2.5
—
0
-122.43
-90.6
0.024
0.02
-122.45
-90.6
-0.074
1 660.71
118.53
100
53.025
44.7
65.504
55.3
24.763
20.9
368.01
310.5
399.3
336.9
-333.79
-281.6
35.713
30.1
—
0
-298.08
-251.5
-0.035
-0.03
-297.44
-250.9
-0.18
1 654.83
93.731
100
62.756
67
30.975
33
26.88
28.7
175.89
187.7
197.42
210.6
-166.44
-177.6
-7.388
-7.9
—
0
-173.83
-185.5
-0.967
-1.03
-172.82
-184.4
-0.104
1 667.85
116.17
100
67.996
58.5
48.173
41.5
48.255
41.5
339.4
292.2
396
340.9
-347.83
-299.4
-14.865
-12.8
—
0
-362.69
-312.2
33.414
28.8
-395.9
-340.8
-0.235
1 684.84
240.66
100
66.199
27.5
174.46
72.5
63.186
26.3
239.91
99.7
294.32
122.3
-119.86
-49.8
8.803
3.7
—
0
-111.06
-46.1
-12.717
-5.3
-97.995
-40.7
-0.058
1 688.49
407.52
100
94.578
23.2
312.94
76.8
53.018
13
150.05
36.8
201.87
49.5
111.08
27.3
-2 293.98
-562.9
—
0
-2 182.9
-535.7
-7.902
-1.9
-2 175
-533.7
-1.533
1 418.49