Zhuhai Port Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,281
2,124
2,006
1,785
1,844
2,596
Cost of Goods Sold (COGS) incl. D&A
1,138
1,836
1,649
1,408
1,428
2,131
Gross Income
143
288
357
376
416
465
SG&A Expense
97
176
249
214
203
236
EBIT
46
110
109
175
199
243
Unusual Expense
2
1
11
-
-
1
Non Operating Income/Expense
148
64
117
49
80
84
Interest Expense
77
91
113
108
113
132
Pretax Income
125
98
119
122
179
211
Income Tax
8
20
19
32
38
53
Equity in Affiliates
26
60
20
30
25
36
Consolidated Net Income
91
17
81
120
166
193
Net Income
92
17
79
104
141
169
Net Income After Extraordinaries
92
17
79
104
141
169
Net Income Available to Common
92
17
79
104
141
169
EPS (Basic)
0.12
0.02
0.10
0.13
0.18
0.21
Basic Shares Outstanding
761
790
790
790
790
790
EPS (Diluted)
0.12
0.02
0.10
0.13
0.18
0.21
Diluted Shares Outstanding
761
790
790
790
790
790
EBITDA
112
198
237
321
358
423
Other Operating Expense
-
2
1
12
14
14
Non-Operating Interest Income
6
5
5
5
9
16
Minority Interest Expense
1
-
2
16
25
24
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