American Lorain Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
215,279.80
217,553.70
140,711.60
79,666.70
5,110.00
Cost of Goods Sold (COGS) incl. D&A
172,107.70
179,591.50
114,729.70
69,164.80
5,465.00
Gross Income
43,172.00
37,962.20
25,981.90
10,501.90
355.00
SG&A Expense
17,738.80
22,296.90
12,525.20
46,922.80
40,998.40
EBIT
25,433.30
15,665.30
-
36,420.90
41,353.30
Unusual Expense
-
-
-
-
2,229.50
Non Operating Income/Expense
1,295.80
2,430.30
42.60
45,563.30
468.40
Interest Expense
5,152.90
8,347.10
5,244.80
4,569.00
4,076.50
Pretax Income
23,262.30
7,495.80
10,285.90
85,274.50
47,190.90
Income Tax
5,573.80
3,089.70
3,362.80
1,898.60
161.20
Consolidated Net Income
17,688.60
4,406.10
6,923.10
87,173.10
47,352.10
Net Income
16,633.90
3,752.50
12,228.80
86,785.20
32,278.80
Net Income After Extraordinaries
16,633.90
3,752.50
21,838.10
37,597.20
1,325.60
Net Income Available to Common
16,633.90
3,752.50
2,619.50
135,973.10
63,232.10
EPS (Basic)
0.48
0.11
0.07
3.55
1.65
Basic Shares Outstanding
34,616.70
34,808.20
37,108.70
38,264.90
38,274.50
EPS (Diluted)
0.48
0.11
0.07
3.55
1.65
Diluted Shares Outstanding
34,616.70
34,808.20
37,108.70
38,264.90
38,274.50
EBITDA
29,961.20
21,176.60
16,214.60
34,187.30
39,242.90
Non-Operating Interest Income
79.60
229.60
117.10
47.20
-
Minority Interest Expense
1,054.70
653.60
5,305.70
388.00
15,073.30
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