Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SinoCoking & Coke Chemical Industries Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 59.03M 74.29M 78.91M 66.69M 50.27M
Cost of Goods Sold (COGS) incl. D&A 36.58M 47.27M 63.75M 59.75M 41.28M
COGS excluding D&A 30.7M 43.87M 61.95M 58.41M 40.3M
Depreciation & Amortization Expense 5.88M 3.39M 1.79M 1.34M 979,145
Depreciation 3.2M 1.86M 1.35M 1.27M 908,232
Amortization of Intangibles 2.69M 1.54M 439,871 69,371 70,913
Gross Income 22.45M 27.02M 15.17M 6.94M 8.99M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 2.83M 3.52M 3.2M 1.82M 2.28M
Research & Development 0 0 - - -
Other SG&A 2.83M 3.52M 3.2M 1.82M 2.28M
Other Operating Expense 0 0 0 0 0
Unusual Expense (24.02M) (23.14M) (4.85M) 0 (5)
EBIT after Unusual Expense 24.02M 23.14M 4.85M 0 5
Non Operating Income/Expense 107,799 (152,879) 241,635 945,663 109,100
Non-Operating Interest Income 0 - 1.41M 783,938 566,541
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 293,190 1.51M 2.58M 4.14M 4.55M
Gross Interest Expense 293,190 1.51M 2.58M 4.14M 4.55M
Interest Capitalized 0 0 - 0 0
Pretax Income 43.45M 44.97M 15.89M 2.71M 2.84M
Income Tax 4.52M 5.07M 3.4M 1.66M 1.85M
Income Tax - Current Domestic 0 0 0 0 0
Income Tax - Current Foreign 4.52M 5.07M 3.4M 1.66M 1.85M
Income Tax - Deferred Domestic 0 0 - - -
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 38.93M 39.91M 12.49M 1.05M 990,582
Minority Interest Expense 0 0 0 0 0
Net Income 38.93M 39.91M 12.49M 1.05M 990,582
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 38.93M 39.91M 12.49M 1.05M 990,582
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 38.93M 39.91M 12.49M 1.05M 990,582
EPS (Basic) 2.49 1.90 0.59 0.05 0.05
Basic Shares Outstanding 15.62M 20.96M 21.09M 21.12M 21.12M
EPS (Diluted) 2.44 1.90 0.59 0.05 0.05
Diluted Shares Outstanding 15.94M 21.02M 21.09M 21.12M 21.12M
EBITDA 25.5M 26.89M 13.76M 6.46M 7.69M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.