Mongolian Mining Corp. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,392
2,546
771
932
3,712
4,630
Cost of Goods Sold (COGS) incl. D&A
2,818
2,622
1,392
1,119
2,265
2,986
Gross Income
574
76
621
188
1,447
1,644
SG&A Expense
392
663
202
56
461
453
EBIT
182
740
822
143
986
1,191
Unusual Expense
91
1,479
-
-
1,988
73
Non Operating Income/Expense
93
99
171
446
29
3
Interest Expense
494
560
631
595
327
352
Pretax Income
422
2,649
1,585
1,175
2,619
772
Income Tax
20
457
131
21
201
126
Equity in Affiliates
8
1
1
-
-
-
Consolidated Net Income
450
2,192
1,455
1,195
2,418
646
Net Income
450
2,193
1,456
1,197
2,424
649
Net Income After Extraordinaries
450
2,193
1,456
1,197
2,424
649
Net Income Available to Common
450
2,193
1,456
1,197
2,424
649
EPS (Basic)
0.08
0.46
0.16
0.13
0.24
0.06
Basic Shares Outstanding
5,449
4,752
9,263
9,263
10,292
10,292
EPS (Diluted)
0.08
0.46
0.16
0.13
0.24
0.06
Diluted Shares Outstanding
5,449
4,752
9,263
9,263
10,292
10,292
EBITDA
687
375
512
113
1,386
1,696
Other Operating Expense
-
-
-
101
-
-
Non-Operating Interest Income
-
74
30
39
9
1
Minority Interest Expense
-
-
1
2
6
3
Equity in Affiliates (Pretax)
-
-
-
-
1
1
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