Nanjing Port Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
168,425.70
149,555.50
157,283.50
220,101.50
661,967.10
703,639.30
Cost of Goods Sold (COGS) incl. D&A
112,395.10
99,107.40
100,585.90
118,550.30
373,510.50
404,486.40
Gross Income
56,030.60
50,448.20
56,697.60
101,551.20
288,456.70
299,152.90
SG&A Expense
40,820.70
36,050.60
39,322.60
47,122.50
82,856.30
77,056.50
EBIT
15,209.90
14,397.60
17,375.10
54,854.10
205,600.30
222,096.40
Unusual Expense
-
1,535.40
-
2,000.00
1,000.00
2,457
Non Operating Income/Expense
4,425.30
1,150.80
676.40
27,850.70
7,125.30
61,552.60
Interest Expense
17,217.50
16,114.70
16,414.60
20,235.20
68,348.90
63,694.20
Pretax Income
6,878.10
6,647.90
6,186.80
80,311.10
157,442.70
235,867.30
Income Tax
2,807.60
1,066.20
189.20
8,696.50
42,152.50
61,157.90
Equity in Affiliates
11,988.00
17,489.50
16,933.40
17,500.30
15,047.90
16,151
Consolidated Net Income
16,058.50
23,071.20
23,309.40
89,114.90
130,338.20
190,860.40
Net Income
15,768.70
20,450.80
21,687.70
84,611.30
106,329.50
164,009
Net Income After Extraordinaries
15,768.70
20,450.80
21,687.70
84,611.30
106,329.50
164,009
Net Income Available to Common
15,768.70
20,450.80
21,687.70
84,611.30
106,329.50
164,009
EPS (Basic)
0.06
0.08
0.09
0.34
0.29
0.34
Basic Shares Outstanding
245,872.00
245,872.00
245,872.00
251,520.00
372,282.20
483,966.80
EPS (Diluted)
0.06
0.08
0.09
0.34
0.29
0.34
Diluted Shares Outstanding
245,872.00
245,872.00
245,872.00
251,520.00
372,282.20
483,966.80
EBITDA
36,565.50
35,656.10
38,055.20
84,025.80
342,538.10
354,733.50
Other Operating Expense
-
-
-
425.50
-
-
Non-Operating Interest Income
629.00
110.20
307.60
15,599.20
12,066.00
14,127.30
Minority Interest Expense
289.80
2,620.30
1,621.70
4,503.60
24,008.70
26,851.40
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