Top Energy Co. Ltd. Shanxi A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,384
6,367
5,638
4,846
5,055
5,988
Cost of Goods Sold (COGS) incl. D&A
5,187
4,999
4,511
4,141
4,413
5,199
Gross Income
1,197
1,368
1,127
705
643
789
SG&A Expense
424
427
427
441
409
408
EBIT
765
932
-
264
234
381
Unusual Expense
62
27
30
45
13
8
Non Operating Income/Expense
24
5
12
9
3
5
Interest Expense
147
150
145
130
117
84
Pretax Income
541
759
510
104
112
295
Income Tax
157
178
137
40
48
80
Equity in Affiliates
11
9
14
7
13
5
Consolidated Net Income
374
572
359
72
78
220
Net Income
383
565
370
102
82
224
Net Income After Extraordinaries
383
565
370
102
82
224
Net Income Available to Common
383
565
370
102
82
224
EPS (Basic)
0.33
0.49
0.32
0.09
0.07
0.20
Basic Shares Outstanding
1,147
1,147
1,147
1,147
1,147
1,147
EPS (Diluted)
0.33
0.49
0.32
0.09
0.07
0.20
Diluted Shares Outstanding
1,147
1,147
1,147
1,147
1,147
1,147
EBITDA
1,410
1,607
1,409
965
909
1,052
Other Operating Expense
-
9
9
10
-
-
Non-Operating Interest Income
4
5
7
6
5
5
Minority Interest Expense
10
7
11
30
4
4
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