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China Modern Dairy Holdings Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,798
6,326
5,953
5,681
5,516
5,871
Cost of Goods Sold (COGS) incl. D&A
3,381
4,018
3,945
3,877
3,940
4,116
Gross Income
1,417
2,309
2,008
1,805
1,576
1,755
SG&A Expense
151
372
502
1,172
1,338
838
EBIT
1,282
-
1,529
682
238
916
Unusual Expense
4,876
601
614
1,058
998
1,079
Non Operating Income/Expense
4,744
78
110
127
27
105
Interest Expense
286
334
389
431
412
397
Pretax Income
884
969
433
915
1,147
599
Income Tax
15
9
14
1
-
1
Equity in Affiliates
-
3
6
2
-
-
Consolidated Net Income
866
960
424
918
1,147
600
Net Income
826
925
396
867
1,124
588
Net Income After Extraordinaries
826
925
396
867
1,124
588
Net Income Available to Common
826
925
396
867
1,124
588
EPS (Basic)
0.17
0.19
0.08
0.16
0.19
0.10
Basic Shares Outstanding
4,821
4,827
5,042
5,303
6,023
6,083
EPS (Diluted)
0.17
0.19
0.08
0.16
0.19
0.10
Diluted Shares Outstanding
4,872
4,877
5,082
5,303
6,023
6,083
EBITDA
1,515
2,238
1,866
1,054
635
1,290
Other Operating Expense
15
18
23
49
-
-
Non-Operating Interest Income
21
28
16
18
9
13
Minority Interest Expense
40
35
28
51
23
12
Equity in Affiliates (Pretax)
-
-
-
-
-
29

About China Modern Dairy Holdings

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Address
Economic & Technological Dev. Zone
Ma'anshan Anhui 243121
China
Employees -
Website http://www.moderndairyir.com
Updated 07/08/2019
China Modern Dairy Holdings Ltd. engages in the manufacture and sale of raw milk and liquid milk products. It operates through the following business segments: Dairy Farming, and Liquid Milk Products. The Dairy Farming segment breeds dairy cows to produce and sell raw milk.