Rizhao Port Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,849
5,063
4,360
4,255
4,778
5,094
Cost of Goods Sold (COGS) incl. D&A
3,577
3,762
3,505
3,586
3,825
3,795
Gross Income
1,272
1,301
855
668
953
1,298
SG&A Expense
125
191
149
99
72
119
EBIT
1,147
1,110
691
568
881
1,180
Unusual Expense
1
-
-
-
-
1
Non Operating Income/Expense
-
9
1
1
4
12
Interest Expense
251
270
243
219
253
282
Pretax Income
896
854
461
355
640
922
Income Tax
191
130
87
86
153
210
Equity in Affiliates
127
3
3
41
39
24
Consolidated Net Income
833
721
372
228
447
735
Net Income
802
573
308
176
369
644
Net Income After Extraordinaries
802
573
308
176
369
644
Net Income Available to Common
802
573
308
176
369
644
EPS (Basic)
0.26
0.19
0.10
0.06
0.12
0.21
Basic Shares Outstanding
3,076
3,076
3,076
3,076
3,076
3,076
EPS (Diluted)
0.26
0.19
0.10
0.06
0.12
0.21
Diluted Shares Outstanding
3,076
3,076
3,076
3,076
3,076
3,076
EBITDA
1,805
1,877
1,479
1,379
1,721
1,751
Other Operating Expense
-
-
14
2
-
1
Non-Operating Interest Income
-
5
8
6
8
10
Minority Interest Expense
31
148
64
52
78
91
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