L&L Energy Inc. | Income Statement
Fiscal year is May-April. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
40,938.10
109,217.80
166,208.90
143,557.90
198,982.70
Cost of Goods Sold (COGS) incl. D&A
18,427.30
59,597.00
120,156.20
103,721.80
137,419.90
Gross Income
22,510.80
49,620.80
46,052.80
39,836.10
61,562.80
SG&A Expense
3,515.70
7,295.20
18,117.70
17,011.00
17,239.40
EBIT
18,995.10
42,325.60
-
22,825.10
44,323.40
Unusual Expense
-
-
-
-
1,951.70
Non Operating Income/Expense
0.20
498.20
1,415.90
1,911.70
505.50
Interest Expense
265.20
196.60
419.40
-
-
Pretax Income
18,729.80
42,627.20
28,931.60
25,052.90
43,051.00
Income Tax
1,219.50
4,531.10
2,276.30
3,036.10
5,545.90
Consolidated Net Income
17,510.30
38,096.10
26,655.30
22,016.90
37,505.20
Net Income
10,195.00
31,055.60
21,034.60
17,022.20
28,941.20
Net Income After Extraordinaries
10,432.70
29,203.50
5,289.40
19,798.00
19,530.10
Net Income Available to Common
10,340.20
31,889.80
36,779.80
14,246.40
32,935.10
EPS (Basic)
0.46
1.28
1.21
0.42
0.98
Basic Shares Outstanding
21,492.20
24,375.50
29,764.70
33,108.90
37,243.50
EPS (Diluted)
0.46
1.28
1.21
0.42
0.98
Diluted Shares Outstanding
21,822.20
25,748.00
30,422.40
33,544.40
39,175.60
EBITDA
19,477.00
43,724.30
32,158.70
29,291.20
51,102.20
Non-Operating Interest Income
-
-
-
316.20
173.90
Minority Interest Expense
7,315.30
7,040.60
5,620.70
4,994.70
8,564.00
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