Henan Tongli Cement Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,946
3,881
3,180
4,385
4,670
2,002
Cost of Goods Sold (COGS) incl. D&A
3,230
3,092
2,599
2,933
2,844
846
Gross Income
716
790
581
1,452
1,827
1,157
SG&A Expense
502
573
527
615
560
147
EBIT
147
159
10
-
1,248
1,008
Unusual Expense
30
1
5
2
55
21
Non Operating Income/Expense
6
252
2
87
46
9
Interest Expense
122
82
52
228
204
187
Pretax Income
247
336
165
720
1,057
796
Income Tax
105
93
81
223
405
217
Equity in Affiliates
-
-
-
6
12
10
Consolidated Net Income
142
244
84
503
664
589
Net Income
66
168
36
471
603
582
Net Income After Extraordinaries
66
168
36
471
603
582
Net Income Available to Common
66
168
36
471
603
582
EPS (Basic)
0.16
0.37
0.08
0.99
1.22
1.17
Basic Shares Outstanding
427
451
475
475
493
496
EPS (Diluted)
0.16
0.37
0.08
0.99
1.22
1.17
Diluted Shares Outstanding
427
451
475
475
493
496
EBITDA
470
498
351
1,501
1,859
1,399
Other Operating Expense
67
58
44
36
19
2
Non-Operating Interest Income
4
5
6
62
23
3
Minority Interest Expense
76
75
48
32
61
7
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