Zhonglu Co. Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
107,147.10
107,332.30
104,046.00
99,591.70
89,015.10
79,527.50
Cost of Goods Sold (COGS) incl. D&A
95,130.60
95,030.10
87,388.50
91,401.10
80,121.40
71,755.10
Gross Income
12,016.50
12,302.20
16,657.50
8,190.70
8,893.70
7,772.40
SG&A Expense
13,497.90
17,002.60
18,147.70
33,537.20
11,971.10
12,990
EBIT
1,701.70
-
2,656.00
26,046.10
3,594.10
5,895.80
Unusual Expense
1,548.70
1,050.20
215.20
3,271.50
137.20
1,898.90
Non Operating Income/Expense
8,683.00
7,045.00
12,287.60
47,813.50
6,721.90
1,105.70
Interest Expense
2,112.60
2,031.70
1,828.70
883.40
769.60
1,775.10
Pretax Income
6,934.30
895.30
10,057.60
17,734.00
2,694.60
553.70
Income Tax
2,217.00
413.10
3,150.60
4,928.90
859.20
1,567.70
Equity in Affiliates
142.60
204.30
33.50
178.50
1,483.20
1,429.80
Consolidated Net Income
4,574.70
1,512.80
6,873.50
12,626.70
3,318.50
691.60
Net Income
1,602.00
1,025.70
8,261.90
13,601.90
4,627.70
765.90
Net Income After Extraordinaries
1,602.00
1,025.70
8,261.90
13,601.90
4,627.70
765.90
Net Income Available to Common
1,602.00
1,025.70
8,261.90
13,601.90
4,627.70
765.90
EPS (Basic)
0.00
0.00
0.03
0.04
0.01
-
Basic Shares Outstanding
321,447.90
321,447.90
321,447.90
321,447.90
321,447.90
321,447.90
EPS (Diluted)
0.00
0.00
0.03
0.04
0.01
-
Diluted Shares Outstanding
321,447.90
321,447.90
321,447.90
321,447.90
321,447.90
321,447.90
EBITDA
2,500.60
618.70
2,921.70
21,039.50
1,318.30
1,719.50
Other Operating Expense
220.30
780.40
1,165.80
699.60
516.70
678.20
Non-Operating Interest Income
137.40
120.50
86.50
121.60
199.30
7,910.40
Minority Interest Expense
2,972.60
2,538.50
1,388.40
975.20
1,309.10
1,457.50
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