Taiyuan Lionhead Cement Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
81,402.50
19,645.30
90,383.90
189,390.70
76,607.60
92,203.30
Cost of Goods Sold (COGS) incl. D&A
89,530.50
21,969.30
70,732.70
183,074.40
61,945.30
65,279.50
Gross Income
8,128.00
2,324.00
19,651.20
6,316.30
14,662.40
26,923.70
SG&A Expense
52,505.80
43,983.90
50,255.40
63,440.20
12,535.00
13,290.60
EBIT
76,971.40
46,478.60
33,995.80
58,524.70
1,459.90
13,359.10
Unusual Expense
64,994.50
358.90
13,951.80
11,490.40
69,472.50
8,365.40
Non Operating Income/Expense
4,770.30
2,520.10
2,597.00
40,488.10
19,262.90
278.60
Interest Expense
-
435.20
1,424.40
1,050.80
-
42.50
Pretax Income
132,310.50
49,711.00
2,413.10
30,300.90
42,886.00
18,315.80
Income Tax
-
-
-
476.10
6,196.10
3,808.60
Consolidated Net Income
132,310.50
49,711.00
2,413.10
30,777.00
49,082.10
14,507.20
Net Income
130,165.90
41,632.90
13,939.50
10,479.50
50,725.80
10,048.40
Net Income After Extraordinaries
130,165.90
41,632.90
13,939.50
10,479.50
50,725.80
10,048.40
Net Income Available to Common
130,165.90
41,632.90
13,939.50
10,479.50
50,725.80
10,048.40
EPS (Basic)
0.57
0.18
0.06
0.05
0.22
0.04
Basic Shares Outstanding
230,000.00
230,000.00
230,000.00
230,000.00
230,000.00
230,000
EPS (Diluted)
0.57
0.18
0.06
0.05
0.22
0.04
Diluted Shares Outstanding
230,000.00
230,000.00
230,000.00
230,000.00
230,000.00
230,000
EBITDA
66,537.70
35,190.60
15,874.60
28,171.90
1,700.30
14,109.50
Other Operating Expense
16,337.60
170.70
3,391.50
1,400.80
667.50
274
Non-Operating Interest Income
2,905.50
19.00
26.90
276.80
5,863.80
13,086
Minority Interest Expense
2,144.60
8,078.10
11,526.30
20,297.50
1,643.70
4,458.80
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