GEPIC Energy Development Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,581
1,448
1,309
1,570
1,878
2,275
Cost of Goods Sold (COGS) incl. D&A
789
794
812
1,079
1,073
1,187
Gross Income
791
655
497
492
805
1,088
SG&A Expense
12
9
10
20
20
30
EBIT
779
645
486
472
785
1,058
Unusual Expense
-
-
-
-
14
-
Non Operating Income/Expense
-
2
-
1
3
17
Interest Expense
479
491
492
632
580
579
Pretax Income
299
156
5
137
231
502
Income Tax
30
22
30
25
36
72
Equity in Affiliates
74
72
65
48
58
79
Consolidated Net Income
344
206
31
115
252
508
Net Income
328
198
32
107
246
485
Net Income After Extraordinaries
328
198
32
107
246
485
Net Income Available to Common
328
198
32
107
246
485
EPS (Basic)
0.45
0.27
0.04
0.11
0.25
0.36
Basic Shares Outstanding
722
722
722
945
971
1,360
EPS (Diluted)
0.45
0.27
0.04
0.11
0.25
0.36
Diluted Shares Outstanding
722
722
722
945
971
1,360
EBITDA
1,240
1,125
997
1,216
1,507
1,811
Other Operating Expense
-
-
1
1
-
-
Non-Operating Interest Income
2
2
2
23
8
7
Minority Interest Expense
16
8
2
8
6
23
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