Dongwu Cement International Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
452,965.70
428,017.10
274,464.30
260,023.40
411,631.30
615,208.90
Cost of Goods Sold (COGS) incl. D&A
399,557.10
406,396.80
279,237.80
242,144.20
332,859.30
452,344.10
Gross Income
53,408.50
21,620.30
4,773.60
17,879.10
78,772.00
162,864.80
SG&A Expense
25,913.20
20,128.90
29,550.50
21,396.10
41,536.50
42,961.30
EBIT
27,495.40
1,491.40
31,249.00
-
37,235.50
133,000
Unusual Expense
466.80
34.00
-
-
-
16,584.70
Non Operating Income/Expense
9,131.10
13,000.60
7,409.50
5,094.30
11,707.30
29,885
Interest Expense
5,735.80
4,331.90
4,330.80
3,379.10
3,710.60
5,242.40
Pretax Income
31,815.50
11,224.80
19,670.30
6,016.20
55,144.10
155,403.90
Income Tax
11,308.80
5,332.40
5,394.00
1,984.00
21,642.30
49,193.90
Equity in Affiliates
-
1,332.80
201.10
-
-
-
Consolidated Net Income
20,506.70
7,225.20
14,477.40
4,032.20
33,501.80
106,210
Net Income
20,506.70
7,225.20
14,477.40
4,032.20
33,501.80
106,996.50
Net Income After Extraordinaries
20,506.70
7,225.20
14,477.40
5,068.60
37,139.80
106,996.50
Net Income Available to Common
20,506.70
7,225.20
14,477.40
2,995.80
29,863.80
106,996.50
EPS (Basic)
0.04
0.01
0.03
0.01
0.05
0.19
Basic Shares Outstanding
512,000.00
512,000.00
547,178.00
552,000.00
552,000.00
552,000
EPS (Diluted)
0.04
0.01
0.03
0.01
0.05
0.19
Diluted Shares Outstanding
512,000.00
512,000.00
547,178.00
552,000.00
552,000.00
552,000
EBITDA
58,827.60
32,847.60
10,577.10
15,285.30
55,516.50
153,216.20
Other Operating Expense
-
-
3,075.10
-
-
13,096.50
Non-Operating Interest Income
1,886.30
1,098.70
8,499.90
7,817.90
9,911.90
12,143
Equity in Affiliates (Pretax)
494.60
-
-
-
-
2,203.10
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