North Mining Shares Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
158,524.00
454,948.00
245,969.00
256,004.00
468,601.00
967,071
Cost of Goods Sold (COGS) incl. D&A
240,569.00
578,519.00
356,626.00
433,423.00
445,560.00
1,042,074
Gross Income
82,045.00
123,571.00
110,657.00
177,419.00
23,041.00
75,003
SG&A Expense
77,545.00
66,631.00
127,019.00
147,345.00
101,013.00
214,569
EBIT
159,590.00
190,202.00
246,092.00
324,764.00
73,474.00
322,549
Unusual Expense
451,747.00
128,799.00
718,805.00
-
-
19,511
Non Operating Income/Expense
202,476.00
1,782.00
61,071.00
72,726.00
143.00
3,518
Interest Expense
22,708.00
19,619.00
16,949.00
39,724.00
121,366.00
276,722
Pretax Income
127,492.00
252,322.00
835,652.00
369,917.00
194,523.00
607,998
Income Tax
19,758.00
36,392.00
125,690.00
9,521.00
13,317.00
37,219
Equity in Affiliates
138.00
-
-
-
-
-
Consolidated Net Income
147,112.00
215,930.00
709,962.00
360,396.00
181,206.00
570,779
Net Income
194,012.00
165,189.00
436,220.00
324,425.00
145,774.00
484,008
Net Income After Extraordinaries
194,012.00
165,189.00
436,220.00
324,425.00
145,774.00
484,008
Net Income Available to Common
194,012.00
165,189.00
436,220.00
324,425.00
145,774.00
484,008
EPS (Basic)
0.01
0.01
0.02
0.02
0.01
0.02
Basic Shares Outstanding
14,310,096.20
15,223,246.80
17,497,137.30
19,952,491.30
21,541,537.00
21,495,386
EPS (Diluted)
0.01
0.01
0.02
0.02
0.01
0.02
Diluted Shares Outstanding
16,441,694.90
15,223,246.80
17,497,137.30
19,952,491.30
21,541,537.00
21,495,386
EBITDA
35,764.00
7,427.00
96,127.00
267,787.00
37,038.00
114,930
Other Operating Expense
-
-
8,416.00
-
4,498.00
32,977
Non-Operating Interest Income
60,519.00
84,516.00
85,123.00
67,297.00
174.00
7,266
Minority Interest Expense
46,900.00
50,741.00
273,742.00
35,971.00
35,432.00
86,771
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