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Pingtan Marine Enterprise Ltd. (PME) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Pingtan Marine Enterprise Ltd.'s income statement results from Dec 31 2017 to Dec 31 2021, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Revenue from Grants164.08
Total Revenue164.08
Costs & Expenses
Cost of Goods and Services Sold0.41
Gross Profit-12.64
Selling, Administration, Marketing0.02
Depreciation & Amortization16.13
Asset Impairment Charges6.30
Other Operating Expense / -Income0.00
Total operating costs including COS-26.20
Operating income / -loss13.55
Interest Expense17.37
Interest Expense, Borrowings18.75
Interest Income0.00
Net Interest Expense / -Income17.37
Extinguishment of Debt0.00
Loss / -Gain on Investment-0.71
Foreign Currency Transaction (Gain) Loss1.23
Other loss / -income3.64
Total costs & expenses166.47
Income & Taxes
Income / -loss before income taxes-2.38
Income taxes expenses / -benefit0.00
Income after income taxes14.04
Net income / -loss of other equity2.48
Income / -loss from continuing operations14.04
Discontinued operations-2.48
Non-controlling interests0.10
Preferred dividends0.30
Net income / -loss-2.39
Income / -loss to shareholder-3.12
EBIT14.99
EBITD20.53
EBITDA20.53
Earnings Per Share
Basic EPS (excl. extra items)-0.03
Basic Net EPS-0.03
Basic shares outstanding (Mill. of Units)84.91
Diluted Net EPS-0.03
Diluted average shares (Mill. of Units)84.91
Dividend per share0.00
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About PME Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.