Ding He Mining Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
14,531.30
20,901.40
39,678.30
26,246.20
9,028.00
Cost of Goods Sold (COGS) incl. D&A
54,684.50
47,066.10
60,591.80
42,483.00
25,853.90
Gross Income
40,153.20
26,164.70
20,913.50
16,236.70
16,825.90
SG&A Expense
40,822.60
42,580.60
45,022.20
43,277.50
37,340.10
EBIT
123,129.60
68,906.70
65,935.70
64,713.70
55,544.00
Unusual Expense
496,179.80
300,645.90
242,042.40
8,686.90
134,158.60
Non Operating Income/Expense
6,497.00
533.20
9,088.40
63.50
8,298.90
Interest Expense
82,414.10
84,144.70
50,952.00
45,492.70
27,819.10
Pretax Income
695,145.10
453,153.90
349,837.00
118,950.20
42,497.90
Income Tax
30,564.00
40,170.80
23,351.30
565.30
7,952.10
Consolidated Net Income
664,581.10
412,983.00
326,485.80
118,384.90
50,450.10
Net Income
593,133.20
322,357.80
279,819.90
110,997.40
59,382.30
Net Income After Extraordinaries
593,133.20
322,357.80
279,819.90
110,997.40
59,382.30
Net Income Available to Common
593,133.20
322,357.80
279,819.90
110,997.40
59,382.30
EPS (Basic)
0.51
0.21
0.13
0.03
0.01
Basic Shares Outstanding
1,161,300.40
1,521,820.60
2,110,398.60
3,370,501.20
5,509,623.90
EPS (Diluted)
0.51
0.21
0.13
0.03
0.01
Diluted Shares Outstanding
1,161,300.40
1,521,820.60
2,110,398.60
3,370,501.20
5,509,623.90
EBITDA
96,628.90
43,225.50
42,234.20
46,851.10
38,935.80
Other Operating Expense
42,153.90
161.40
-
5,199.50
1,378.00
Non-Operating Interest Income
81.50
10.20
4.60
6.70
1.30
Minority Interest Expense
71,447.80
90,625.30
46,665.90
7,387.50
8,932.30
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