Gansu Shangfeng Cement Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,528
2,716
2,109
2,849
4,519
5,243
Cost of Goods Sold (COGS) incl. D&A
1,936
1,947
1,769
2,371
3,043
2,900
Gross Income
593
769
341
479
1,477
2,343
SG&A Expense
175
216
243
251
328
315
EBIT
409
536
-
254
1,149
2,054
Unusual Expense
-
1
1
4
-
30
Non Operating Income/Expense
5
7
22
2
38
40
Interest Expense
113
79
103
95
130
105
Pretax Income
355
502
80
170
1,064
1,977
Income Tax
89
129
26
53
288
488
Equity in Affiliates
5
4
19
21
8
2
Consolidated Net Income
261
369
73
139
768
1,487
Net Income
261
371
78
145
792
1,472
Net Income After Extraordinaries
261
371
78
145
792
1,472
Net Income Available to Common
261
371
78
145
792
1,472
EPS (Basic)
0.35
0.46
0.10
0.18
0.97
1.81
Basic Shares Outstanding
742
814
814
814
814
813
EPS (Diluted)
0.35
0.46
0.10
0.18
0.97
1.81
Diluted Shares Outstanding
742
814
814
814
814
813
EBITDA
576
710
291
530
1,433
2,352
Other Operating Expense
8
17
18
27
-
27
Non-Operating Interest Income
20
6
12
9
7
16
Minority Interest Expense
-
1
5
6
24
15
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