CRRC Corp. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
123,462
277,855
296,779
266,231
240,878
257,079
Cost of Goods Sold (COGS) incl. D&A
101,893
224,267
240,257
214,767
189,669
204,277
Gross Income
21,569
53,588
56,522
51,463
51,210
52,802
SG&A Expense
13,021
30,982
31,650
29,062
33,403
37,624
EBIT
6,393
-
19,559
-
14,127
14,840
Unusual Expense
47
185
804
553
583
554
Non Operating Income/Expense
53
229
717
1,077
4,024
4,203
Interest Expense
812
3,220
1,967
1,479
1,709
1,917
Pretax Income
7,027
17,305
20,512
19,239
17,150
17,511
Income Tax
1,084
2,690
3,639
3,534
2,753
2,776
Equity in Affiliates
459
923
517
530
607
661
Consolidated Net Income
6,402
15,538
17,389
16,234
15,003
15,396
Net Income
5,223
13,612
14,578
13,192
12,452
13,390
Net Income After Extraordinaries
5,223
13,612
14,578
13,192
12,452
13,390
Net Income Available to Common
5,223
13,612
14,578
13,192
12,452
13,390
EPS (Basic)
0.38
0.98
0.53
0.48
0.44
0.47
Basic Shares Outstanding
13,803
13,803
27,289
27,289
28,653
28,699
EPS (Diluted)
0.38
0.99
0.53
0.48
0.43
0.46
Diluted Shares Outstanding
13,803
13,803
27,289
27,289
29,150
29,206
EBITDA
8,853
24,870
27,227
25,405
21,356
22,670
Other Operating Expense
2,155
4,356
5,313
4,601
3,680
338
Non-Operating Interest Income
180
598
784
464
612
700
Minority Interest Expense
1,179
1,927
2,812
3,043
2,552
2,006
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