China Coal Energy Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
103,713
88,785
72,993
68,623
90,468
119,497
Cost of Goods Sold (COGS) incl. D&A
70,247
62,731
50,940
47,877
63,997
88,689
Gross Income
33,466
26,054
22,053
20,746
26,471
30,808
SG&A Expense
23,326
20,715
18,650
13,701
15,252
17,071
EBIT
-
3,678
998
6,869
11,162
13,549
Unusual Expense
78
372
10
404
1,970
1,217
Non Operating Income/Expense
234
37
39
998
386
154
Interest Expense
1,738
3,443
6,126
5,079
4,386
5,176
Pretax Income
7,479
1,778
3,596
3,224
5,833
8,144
Income Tax
2,177
377
568
513
1,961
3,038
Equity in Affiliates
118
137
482
714
1,255
2,270
Consolidated Net Income
5,420
1,538
2,546
3,425
5,127
7,376
Net Income
4,511
965
3,108
2,368
2,784
4,068
Net Income After Extraordinaries
4,511
965
3,108
2,368
2,784
4,068
Net Income Available to Common
4,511
965
3,108
2,368
2,784
4,068
EPS (Basic)
0.34
0.08
0.23
0.18
0.21
0.31
Basic Shares Outstanding
13,259
13,259
13,259
13,259
13,259
13,259
EPS (Diluted)
0.34
0.07
0.23
0.18
0.21
0.31
Diluted Shares Outstanding
13,259
13,259
13,259
13,259
13,259
13,259
EBITDA
14,227
10,149
9,313
14,238
18,773
22,340
Other Operating Expense
1,929
1,660
2,405
176
58
188
Non-Operating Interest Income
770
987
1,191
718
642
833
Minority Interest Expense
909
573
562
1,058
2,343
3,308
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