Dalian Port | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,672
9,943
10,931
14,921
10,362
7,935
Cost of Goods Sold (COGS) incl. D&A
6,858
8,324
9,176
13,363
8,782
6,145
Gross Income
1,815
1,619
1,755
1,558
1,580
1,790
SG&A Expense
627
659
685
713
770
869
EBIT
1,121
-
1,257
829
802
920
Unusual Expense
2
2
4
1
7
5
Non Operating Income/Expense
242
55
49
405
117
322
Interest Expense
563
610
650
619
620
708
Pretax Income
1,165
841
751
719
423
740
Income Tax
308
239
198
193
176
229
Equity in Affiliates
129
161
149
190
415
297
Consolidated Net Income
987
762
702
716
662
808
Net Income
861
655
597
620
577
620
Net Income After Extraordinaries
861
655
597
620
577
620
Net Income Available to Common
861
655
597
620
577
620
EPS (Basic)
0.08
0.07
0.06
0.05
0.05
0.05
Basic Shares Outstanding
10,180
10,180
10,180
12,665
12,895
12,895
EPS (Diluted)
0.08
0.06
0.06
0.05
0.04
0.05
Diluted Shares Outstanding
10,180
10,180
10,180
12,665
12,895
12,895
EBITDA
2,009
1,889
2,174
1,721
1,744
2,087
Other Operating Expense
67
22
187
16
8
-
Non-Operating Interest Income
43
70
79
90
347
154
Minority Interest Expense
125
107
105
95
85
188

About Dalian Port

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Address
Dalian International Logistics Park
Dalian Liaoning 116001
China
Employees -
Website http://www.dlport.cn
Updated 07/08/2019
Dalian Port (PDA) Co., Ltd. engages in the provision of oil chemicals terminal and related logistics services. The company operates its business through the following segments: Oil, Container, Automobile Terminal, Ore, General Cargo, Bulk Grains, Passenger and Ro-Ro, Value-Added Services. The Oil segment provides loading and discharging, storage, and transshipment of oil products and liquefied chemicals, and port management services.