China Primary Energy Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,939.00
88,428.00
162,432.00
182,800.00
194,908.00
143,859
Cost of Goods Sold (COGS) incl. D&A
57,236.00
110,893.00
176,548.00
200,081.00
207,875.00
150,953
Gross Income
27,297.00
22,465.00
14,116.00
17,281.00
12,967.00
7,094
SG&A Expense
18,210.00
20,821.00
34,243.00
36,923.00
26,498.00
31,107
EBIT
45,507.00
43,286.00
48,359.00
54,204.00
35,967.00
38,201
Unusual Expense
112.00
3,977.00
38,919.00
3,687.00
9,066.00
36,477
Non Operating Income/Expense
1,056.00
1,439.00
62.00
4,034.00
13,646.00
2,943
Interest Expense
17.00
521.00
3,176.00
3,353.00
4,359.00
3,763
Pretax Income
44,545.00
46,276.00
90,271.00
58,038.00
18,214.00
1,946
Income Tax
33.00
60.00
1,099.00
2,165.00
5,069.00
9,499
Equity in Affiliates
-
75.00
291.00
-
-
-
Consolidated Net Income
44,578.00
46,261.00
91,079.00
60,203.00
23,283.00
11,445
Net Income
44,578.00
46,261.00
91,321.00
59,567.00
20,732.00
7,715
Net Income After Extraordinaries
44,578.00
46,261.00
91,321.00
59,567.00
20,732.00
4,713
Net Income Available to Common
44,578.00
46,261.00
91,321.00
59,567.00
20,732.00
10,717
EPS (Basic)
0.08
0.07
0.10
0.06
0.02
0.01
Basic Shares Outstanding
584,773.30
682,946.00
878,459.00
930,898.00
930,898.00
1,006,900
EPS (Diluted)
0.08
0.07
0.10
0.06
0.02
0.01
Diluted Shares Outstanding
584,773.30
682,946.00
878,459.00
930,898.00
930,898.00
1,006,900
EBITDA
30,995.00
27,197.00
26,304.00
30,517.00
16,934.00
24,594
Other Operating Expense
-
-
-
-
3,498.00
-
Non-Operating Interest Income
35.00
69.00
121.00
102.00
92.00
68
Minority Interest Expense
-
-
242.00
636.00
2,551.00
3,730
Equity in Affiliates (Pretax)
-
-
-
930.00
692.00
530
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