COFCO Biochemical | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,195
7,052
6,437
5,561
6,228
17,568
Cost of Goods Sold (COGS) incl. D&A
6,695
6,513
6,532
4,866
5,632
14,905
Gross Income
500
539
94
695
596
2,663
SG&A Expense
417
414
486
520
461
1,846
EBIT
22
87
752
126
75
700
Unusual Expense
-
-
602
34
6
138
Non Operating Income/Expense
16
13
16
72
198
171
Interest Expense
155
155
187
161
111
171
Pretax Income
54
60
1,474
136
259
568
Income Tax
4
28
21
3
9
100
Consolidated Net Income
50
32
1,495
133
250
517
Net Income
51
35
1,418
127
237
483
Net Income After Extraordinaries
51
35
1,418
127
237
483
Net Income Available to Common
51
35
1,418
127
237
483
EPS (Basic)
0.05
0.04
1.47
0.13
0.25
0.26
Basic Shares Outstanding
964
964
964
964
964
1,848
EPS (Diluted)
0.05
0.04
1.47
0.13
0.25
0.26
Diluted Shares Outstanding
964
964
964
964
964
1,848
EBITDA
289
364
473
294
258
1,329
Other Operating Expense
62
38
172
49
61
117
Non-Operating Interest Income
5
3
5
4
4
6
Minority Interest Expense
-
4
77
6
12
34
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