China Natural Gas, Inc. (CHNGQ)

China Natural Gas Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008
Revenue	145.28	124.22	89.95	81.07	67.72
Revenue Growth (YoY)	16.95%	38.09%	10.96%	19.71%	91.34%
Selling, General & Admin	29.72	27.36	20.39	15.11	11.68
Other Operating Expenses	95.74	76	50.54	40.91	34.98
Total Operating Expenses	125.47	103.37	70.93	56.01	46.66
Operating Income	19.81	20.86	19.03	25.05	21.06
Interest Expense	-1.25	-0.77	-	-0.75	-2.23
Interest Income	0.07	0.04	0.42	0.13	0.21
Net Interest Expense	-1.18	-0.73	0.42	-0.62	-2.02
Currency Exchange Gain (Loss)	-0.5	-0.43	-0.09	-0.07	-0.4
Other Non-Operating Income (Expenses)	0.14	0.38	1.66	-1.22	0.11
EBT Excluding Unusual Items	18.28	20.07	21.01	23.14	18.76
Gain (Loss) on Sale of Assets	-4.02	-	-	-	-
Pretax Income	14.26	20.07	21.01	23.14	18.76
Income Tax Expense	3.22	4.81	3.79	4.31	3.57
Earnings From Continuing Ops.	11.04	15.26	17.22	18.83	15.19
Minority Interest in Earnings	0.16	-	-	-	-
Net Income	11.2	15.26	17.22	18.83	15.19
Net Income to Common	11.2	15.26	17.22	18.83	15.19
Net Income Growth	-26.61%	-11.37%	-8.55%	23.96%	66.63%
Shares Outstanding (Basic)	21	21	21	17	15
Shares Outstanding (Diluted)	21	21	21	17	15
Shares Change (YoY)	0.19%	-0.06%	27.33%	14.92%	11.36%
EPS (Basic)	0.52	0.71	0.81	1.13	1.04
EPS (Diluted)	0.52	0.71	0.80	1.12	1.04
EPS Growth	-26.76%	-11.25%	-28.57%	7.69%	50.72%
Free Cash Flow	10.29	5.39	-34.19	-3.66	-41.32
Free Cash Flow Per Share	0.48	0.25	-1.59	-0.22	-2.82
Profit Margin	7.71%	12.29%	19.14%	23.23%	22.43%
Free Cash Flow Margin	7.08%	4.34%	-38.01%	-4.52%	-61.02%
EBITDA	33.84	30.46	25.67	30.62	24.54
EBITDA Margin	23.29%	24.52%	28.54%	37.78%	36.23%
D&A For EBITDA	14.03	9.6	6.64	5.57	3.47
EBIT	19.81	20.86	19.03	25.05	21.06
EBIT Margin	13.64%	16.79%	21.15%	30.90%	31.10%
Effective Tax Rate	22.59%	23.97%	18.05%	18.63%	19.02%
Revenue as Reported	145.28	124.22	89.95	81.07	67.72

Source: S&P Global Market Intelligence. Utility template. Financial Sources.