Yang Quan Coal Industry | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,852
20,628
16,273
17,997
26,996
31,307
Cost of Goods Sold (COGS) incl. D&A
22,149
17,453
13,973
14,481
22,200
26,662
Gross Income
3,704
3,175
2,299
3,516
4,796
4,645
SG&A Expense
2,122
1,994
1,518
1,720
1,394
1,673
EBIT
1,494
-
-
1,756
3,272
3,057
Unusual Expense
-
-
-
91
11
30
Non Operating Income/Expense
25
8
28
246
21
5
Interest Expense
199
263
447
624
767
602
Pretax Income
1,352
1,034
88
825
2,506
2,709
Income Tax
729
272
202
430
932
728
Equity in Affiliates
93
85
91
60
119
111
Consolidated Net Income
716
847
23
454
1,693
2,091
Net Income
935
989
81
429
1,638
1,971
Net Income After Extraordinaries
935
989
81
429
1,638
1,971
Net Income Available to Common
935
989
81
429
1,638
1,971
EPS (Basic)
0.39
0.41
0.03
0.18
0.68
0.82
Basic Shares Outstanding
2,405
2,405
2,405
2,405
2,405
2,405
EPS (Diluted)
0.39
0.41
0.03
0.18
0.68
0.82
Diluted Shares Outstanding
2,405
2,405
2,405
2,405
2,405
2,405
EBITDA
3,319
2,315
1,625
2,770
4,792
5,143
Other Operating Expense
87
49
269
40
130
85
Non-Operating Interest Income
60
48
41
23
32
41
Minority Interest Expense
219
142
104
25
56
120
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