Consumer Goods » Food, Beverages & Tobacco | China Shengmu Organic Milk Ltd.

China Shengmu Organic Milk Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,443
2,684
3,825
4,050
3,121
2,564
Cost of Goods Sold (COGS) incl. D&A
824
1,337
2,002
2,093
1,871
1,739
Gross Income
619
1,346
1,823
1,958
1,250
824
SG&A Expense
123
289
460
603
1,241
325
EBIT
496
1,057
1,362
1,355
10
499
Unusual Expense
12
110
65
18
687
1,573
Non Operating Income/Expense
1
28
5
81
111
14
Interest Expense
41
76
122
146
174
172
Pretax Income
475
1,127
1,364
1,124
951
1,223
Income Tax
1
5
6
13
9
-
Equity in Affiliates
2
10
22
19
8
18
Consolidated Net Income
473
1,112
1,336
1,118
951
1,240
Net Income
413
895
988
795
1,137
1,138
Net Income After Extraordinaries
413
895
988
795
1,137
359
Net Income Available to Common
413
895
988
795
1,137
2,636
EPS (Basic)
0.07
0.15
0.16
0.13
0.18
0.41
Basic Shares Outstanding
6,354
6,018
6,354
6,354
6,354
6,354
EPS (Diluted)
0.06
0.15
0.15
0.12
0.18
0.41
Diluted Shares Outstanding
6,354
6,132
6,441
6,412
6,354
6,354
EBITDA
533
1,133
1,493
1,528
227
680
Non-Operating Interest Income
1
8
15
5
10
8
Minority Interest Expense
60
217
349
323
186
102

About China Shengmu Organic Milk

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Address
Food Industry Park
Bayannur Inner Mongolia 015000
China
Employees -
Website http://www.youjimilk.com
Updated 07/08/2019
China Shengmu Organic Milk Ltd. is an investment holding company that engages in the production and distribution of raw milk and dairy products. It operates through the Dairy Farming and Liquid Milk Products segments. The Dairy Farming segment covers the breeding of dairy cows to produce and distribute raw milk.

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