Jinzhou Port Co. Ltd. A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
295,485.30
344,051.60
286,258.50
379,936.50
667,056.70
890,558.90
Cost of Goods Sold (COGS) incl. D&A
217,798.30
263,806.30
220,324.10
344,032.40
583,269.90
788,905.50
Gross Income
77,686.90
80,245.40
65,934.40
35,904.10
83,786.80
101,653.40
SG&A Expense
14,975.10
17,840.20
13,109.10
11,282.70
20,098.50
28,293.60
EBIT
60,774.30
60,560.30
51,151.20
27,694.20
63,646.80
73,359.80
Unusual Expense
-
-
-
-
613.10
191.10
Non Operating Income/Expense
5,059.90
14,119.30
2,373.90
307.40
2,107.90
33,927.70
Interest Expense
31,846.70
37,336.90
37,506.10
33,578.40
52,121.00
65,716.70
Pretax Income
37,343.70
43,775.30
21,267.70
7,344.90
25,718.10
52,486.10
Income Tax
9,427.20
12,342.10
5,882.80
2,647.80
6,732.00
17,947.30
Equity in Affiliates
417.90
6,205.40
5,215.00
2,844.70
3,678.20
2,710.10
Consolidated Net Income
27,498.70
37,638.60
20,599.80
7,541.80
22,664.30
37,248.80
Net Income
25,162.90
35,838.30
20,535.10
8,354.40
21,174.10
36,554.60
Net Income After Extraordinaries
25,162.90
35,838.30
20,535.10
8,354.40
21,174.10
36,554.60
Net Income Available to Common
25,162.90
35,838.30
20,535.10
8,354.40
21,174.10
36,554.60
EPS (Basic)
0.02
0.02
0.01
0.00
0.01
0.02
Basic Shares Outstanding
1,561,787.40
2,002,291.50
2,002,291.50
2,002,291.50
2,002,291.50
2,002,291.50
EPS (Diluted)
0.02
0.02
0.01
0.00
0.01
0.02
Diluted Shares Outstanding
1,561,787.40
2,002,291.50
2,002,291.50
2,002,291.50
2,002,291.50
2,002,291.50
EBITDA
102,075.00
105,812.50
101,622.70
78,841.40
115,412.10
134,756.80
Other Operating Expense
1,937.60
1,844.90
1,674.10
3,072.80
41.50
-
Non-Operating Interest Income
1,754.00
2,313.50
1,947.70
11,645.80
11,471.40
11,106.50
Minority Interest Expense
2,335.70
1,800.20
64.60
812.50
1,490.20
694.30
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