See more : Zimplats Holdings Limited (ZIM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia Xingye Mining Co., Ltd. (000426.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia Xingye Mining Co., Ltd., a leading company in the Industrial Materials industry within the Basic Materials sector.
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Inner Mongolia Xingye Mining Co., Ltd. (000426.SZ)
About Inner Mongolia Xingye Mining Co., Ltd.
Inner Mongolia Xingye Mining Co., Ltd. engages in mining, extracting, and smelting of non-ferrous and precious metals. Its products include lead, zinc, silver, tin, copper, iron, bismuth, tungsten, and other non-ferrous metals. The company was founded in 1996 and is based in Chifeng, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.71B | 2.09B | 2.01B | 940.21M | 873.66M | 2.44B | 2.11B | 865.71M | 829.71M | 1.16B | 826.90M | 884.50M | 381.96M | 397.81M | 324.19M | 324.82M | 542.27M | 495.03M | 379.25M | 306.91M | 283.47M | 237.79M | 198.64M | 172.73M | 147.71M | 166.39M | 118.46M | 113.79M | 89.97M |
Cost of Revenue | 1.75B | 1.16B | 1.02B | 481.19M | 446.99M | 924.63M | 769.85M | 478.82M | 566.00M | 899.51M | 469.91M | 457.62M | 366.27M | 385.85M | 324.32M | 329.96M | 479.78M | 401.32M | 332.20M | 224.35M | 230.12M | 178.48M | 137.72M | 107.74M | 77.85M | 97.75M | 77.41M | 76.60M | 65.87M |
Gross Profit | 1.96B | 927.53M | 989.19M | 459.03M | 426.67M | 1.51B | 1.34B | 386.89M | 263.71M | 259.88M | 356.99M | 426.88M | 15.69M | 11.95M | -125.02K | -5.14M | 62.49M | 93.71M | 47.05M | 82.56M | 53.35M | 59.31M | 60.92M | 64.99M | 69.86M | 68.63M | 41.05M | 37.18M | 24.10M |
Gross Profit Ratio | 52.88% | 44.47% | 49.24% | 48.82% | 48.84% | 62.09% | 63.54% | 44.69% | 31.78% | 22.42% | 43.17% | 48.26% | 4.11% | 3.00% | -0.04% | -1.58% | 11.52% | 18.93% | 12.41% | 26.90% | 18.82% | 24.94% | 30.67% | 37.63% | 47.30% | 41.25% | 34.65% | 32.68% | 26.78% |
Research & Development | 81.51M | 75.34M | 0.00 | 0.00 | 0.00 | 3.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 143.56M | 116.33M | 159.94M | 116.60M | 100.77M | 91.64M | 104.29M | 64.13M | 47.64M | 41.86M | 49.07M | 42.71M | 29.22M | 46.15M | 48.31M | 57.57M | 50.21M | 40.05M | 33.61M | 37.92M | 29.33M | 23.28M | 24.45M | 17.30M | 14.24M | 16.13M | 8.95M | 6.75M | 3.25M |
Selling & Marketing | 3.26M | 1.70M | 2.26M | 2.08M | 3.29M | 6.16M | 5.58M | 3.50M | 6.91M | 3.31M | 25.07M | 45.21M | 11.37M | 6.93M | 5.71M | 4.80M | 7.70M | 6.69M | 7.84M | 4.39M | 7.32M | 8.77M | 8.54M | 7.50M | 6.90M | 10.00M | 2.40M | 2.27M | 371.55K |
SG&A | 146.82M | 118.03M | 162.20M | 118.68M | 104.06M | 97.80M | 109.87M | 67.63M | 54.55M | 45.17M | 74.13M | 87.92M | 40.59M | 53.08M | 54.02M | 62.38M | 57.91M | 46.74M | 41.44M | 42.31M | 36.64M | 32.05M | 32.99M | 24.80M | 21.14M | 26.13M | 11.36M | 9.02M | 3.62M |
Other Expenses | 593.13M | 278.16M | 314.30M | 215.77M | 228.28M | -6.50M | -11.13M | 466.71K | -339.63K | 1.26M | -253.12K | 139.79K | 309.74M | 23.87M | 2.89M | 32.43M | 107.27M | 54.75M | 76.41M | 60.79M | 69.24M | 62.40M | 45.23M | 38.42M | 29.59M | 27.01M | 3.73M | 777.90K | 1.48M |
Operating Expenses | 739.14M | 471.53M | 476.50M | 334.45M | 332.34M | 417.01M | 377.32M | 237.74M | 186.05M | 166.74M | 200.49M | 182.59M | 78.19M | 54.76M | 56.43M | 67.91M | 76.22M | 56.16M | 46.06M | 51.21M | 38.83M | 33.86M | 34.08M | 25.91M | 22.26M | 27.26M | 12.75M | 10.59M | 5.84M |
Cost & Expenses | 2.57B | 1.63B | 1.50B | 815.64M | 779.33M | 1.34B | 1.15B | 716.56M | 752.05M | 1.07B | 670.40M | 640.21M | 444.45M | 440.62M | 380.75M | 397.87M | 556.00M | 457.48M | 378.26M | 275.55M | 268.95M | 212.34M | 171.80M | 133.65M | 100.11M | 125.02M | 90.16M | 87.19M | 71.71M |
Interest Income | 3.15M | 1.06M | 639.87K | 307.97K | 393.02K | 3.61M | 2.80M | 4.66M | 519.93K | 13.03M | 841.54K | 2.05M | 1.07M | 387.95K | 261.38K | 302.53K | 1.47M | 597.32K | 853.25K | 827.50K | 512.55K | 417.66K | 780.00K | 198.05K | -0.63 | -0.26 | -0.80 | -0.94 | -0.72 |
Interest Expense | 140.52M | 146.32M | 156.04M | 157.23M | 164.36M | 168.35M | 184.47M | 58.10M | 41.30M | 40.93M | 57.34M | 64.91M | 19.79M | 32.51M | 50.74M | 94.17M | 78.29M | 71.10M | 71.16M | 52.28M | 30.45M | 14.25M | 10.92M | 8.03M | 5.14M | 4.19M | 2.64M | 3.17M | 903.37K |
Depreciation & Amortization | 497.37M | 354.16M | 316.38M | 309.33M | 197.24M | 300.35M | 334.54M | 151.69M | 192.91M | 215.04M | 237.56M | 178.38M | 64.14M | 58.89M | 66.64M | 72.61M | 83.67M | 58.86M | 49.41M | 36.79M | 41.62M | 27.70M | 18.80M | 15.68M | 13.63M | 11.43M | 1.55M | 2.60M | 524.85K |
EBITDA | 1.71B | 764.80M | 835.12M | 264.54M | 500.80M | 601.89M | 1.28B | 359.88M | 205.91M | 424.96M | 381.93M | 402.78M | 281.51M | 41.53M | 196.42M | 30.34M | 180.90M | 163.79M | 147.01M | 115.32M | 124.09M | 111.21M | 92.49M | 97.62M | 61.54M | 54.50M | 28.46M | 26.59M | 18.26M |
EBITDA Ratio | 46.02% | 36.67% | 39.42% | 38.16% | 61.03% | 57.61% | 61.09% | 35.31% | 33.29% | 39.85% | 49.60% | 48.70% | 84.46% | 10.75% | 60.98% | 10.07% | 34.26% | 32.63% | 38.76% | 37.28% | 43.78% | 46.86% | 46.56% | 56.51% | 41.46% | 31.73% | 23.89% | 23.37% | 20.30% |
Operating Income | 1.14B | 412.87M | 387.58M | 51.41M | 337.66M | 137.48M | 767.21M | 149.65M | -25.58M | 163.92M | 86.43M | 161.50M | -72.88M | -73.83M | 76.13M | -168.95M | -88.74M | -18.79M | -46.56M | -24.23M | -13.55M | 8.30M | 19.31M | 36.49M | 51.13M | 47.06M | 26.75M | 23.99M | 17.74M |
Operating Income Ratio | 30.71% | 19.79% | 19.29% | 5.47% | 38.65% | 5.64% | 36.34% | 17.29% | -3.08% | 14.14% | 10.45% | 18.26% | -19.08% | -18.56% | 23.48% | -52.01% | -16.36% | -3.79% | -12.28% | -7.90% | -4.78% | 3.49% | 9.72% | 21.12% | 34.62% | 28.28% | 22.58% | 21.09% | 19.71% |
Total Other Income/Expenses | -66.34M | -271.72M | -173.51M | -244.69M | -48.37M | -930.27M | -217.78M | -52.76M | -21.99M | 1.17M | -42.00M | -58.94M | 261.28M | -5.73M | 135.58M | -63.47M | 107.27M | 50.37M | 22.05M | -17.23M | 65.57M | 62.93M | 43.46M | 35.47M | 27.94M | 23.65M | 2.72M | 205.56K | 1.10M |
Income Before Tax | 1.07B | 182.35M | 356.56M | -200.10M | 135.02M | 130.98M | 756.08M | 150.01M | -26.06M | 165.09M | 85.45M | 159.49M | 188.40M | -49.96M | 79.02M | -136.53M | 18.53M | 31.59M | 26.45M | 25.34M | 52.02M | 69.47M | 62.78M | 73.91M | 79.07M | 70.06M | 29.47M | 24.20M | 18.84M |
Income Before Tax Ratio | 28.92% | 8.74% | 17.75% | -21.28% | 15.45% | 5.37% | 35.81% | 17.33% | -3.14% | 14.24% | 10.33% | 18.03% | 49.32% | -12.56% | 24.37% | -42.03% | 3.42% | 6.38% | 6.97% | 8.26% | 18.35% | 29.21% | 31.60% | 42.79% | 53.53% | 42.10% | 24.88% | 21.27% | 20.94% |
Income Tax Expense | 118.48M | 8.46M | 110.09M | -16.23M | 32.82M | 301.62M | 202.52M | 60.80M | -1.21M | 6.40M | 35.49M | 53.64M | 2.57M | 1.42M | 924.69K | 807.78K | 9.48M | 9.62M | 1.53M | 3.48M | 56.09K | 56.84M | 577.90K | 10.62M | 10.57M | 10.21M | 4.55M | 3.68M | 3.10M |
Net Income | 969.34M | 173.90M | 246.47M | -183.87M | 102.22M | -170.64M | 564.99M | 89.46M | -24.84M | 161.81M | 69.41M | 129.65M | 187.40M | -50.74M | 78.75M | -133.74M | 5.79M | 16.31M | 23.80M | 18.89M | 53.20M | 69.68M | 62.19M | 63.24M | 68.51M | 62.28M | 24.81M | 20.19M | 15.15M |
Net Income Ratio | 26.16% | 8.34% | 12.27% | -19.56% | 11.70% | -7.00% | 26.76% | 10.33% | -2.99% | 13.96% | 8.39% | 14.66% | 49.06% | -12.76% | 24.29% | -41.17% | 1.07% | 3.29% | 6.27% | 6.16% | 18.77% | 29.30% | 31.31% | 36.61% | 46.38% | 37.43% | 20.94% | 17.74% | 16.84% |
EPS | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | -0.09 | 0.30 | 0.06 | -0.02 | 0.13 | 0.07 | 0.14 | 0.20 | -0.05 | 0.09 | -0.14 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.02 |
EPS Diluted | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | -0.09 | 0.30 | 0.06 | -0.02 | 0.13 | 0.07 | 0.14 | 0.20 | -0.05 | 0.09 | -0.14 | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.03 | 0.03 | 0.02 |
Weighted Avg Shares Out | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.86B | 1.87B | 1.57B | 1.56B | 1.19B | 963.48M | 960.33M | 924.80M | 944.58M | 907.47M | 924.72M | 700.90M | 803.98M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M |
Weighted Avg Shares Out (Dil) | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.86B | 1.87B | 1.57B | 1.56B | 1.19B | 963.53M | 963.58M | 924.80M | 944.58M | 907.47M | 924.72M | 700.90M | 803.98M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M | 700.90M |
Source: https://incomestatements.info
Category: Stock Reports