Complete financial analysis of China Minmetals Rare Earth Co., Ltd. (000831.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Minmetals Rare Earth Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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China Minmetals Rare Earth Co., Ltd. (000831.SZ)
About China Minmetals Rare Earth Co., Ltd.
China Minmetals Rare Earth Co., Ltd. produces and distributes rare earth oxides, rare earth metals, and rare earth processed products in China and internationally. The company offers lanthanum, cerium, neodymium, europium, gadolinium, terbium, dysprosium, holmium, erbium, lutetium, praseodymium, samarium, and yttrium oxides. It also provides rare earth techniques research and consulting services. The company was formerly known as Shanxi Guanlu Co., Ltd. and changed its name to China Minmetals Rare Earth Co., Ltd. in March 2013. China Minmetals Rare Earth Co., Ltd. was founded in 1998 and is based in Ganzhou, 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 | 3.99B | 3.79B | 2.97B | 1.66B | 1.65B | 924.81M | 715.88M | 447.74M | 459.16M | 701.90M | 1.71B | 4.02B | 4.30B | 2.76B | 1.78B | 2.48B | 2.83B | 2.25B | 2.66B | 2.46B | 1.72B | 1.50B | 1.43B | 693.97M | 519.39M | 433.24M | 413.11M | 388.93M | 442.69M |
Cost of Revenue | 3.10B | 3.14B | 2.60B | 1.38B | 1.46B | 739.04M | 631.78M | 388.27M | 369.57M | 613.81M | 1.29B | 3.25B | 4.03B | 2.67B | 1.81B | 2.50B | 2.55B | 1.99B | 2.43B | 2.23B | 1.44B | 1.24B | 1.24B | 584.18M | 425.68M | 367.49M | 343.90M | 309.09M | 324.53M |
Gross Profit | 891.46M | 645.82M | 376.88M | 279.85M | 183.63M | 185.77M | 84.10M | 59.47M | 89.60M | 88.09M | 412.36M | 769.10M | 264.88M | 88.03M | -32.35M | -22.43M | 275.07M | 261.75M | 226.61M | 236.35M | 284.45M | 254.76M | 184.16M | 109.79M | 93.71M | 65.75M | 69.22M | 79.84M | 118.16M |
Gross Profit Ratio | 22.35% | 17.06% | 12.68% | 16.90% | 11.15% | 20.09% | 11.75% | 13.28% | 19.51% | 12.55% | 24.18% | 19.14% | 6.17% | 3.19% | -1.82% | -0.91% | 9.73% | 11.63% | 8.53% | 9.60% | 16.53% | 17.03% | 12.92% | 15.82% | 18.04% | 15.18% | 16.75% | 20.53% | 26.69% |
Research & Development | 40.00M | 17.20M | 15.45M | 13.22M | 11.32M | 5.33M | 4.71M | 4.85M | 2.40M | 2.59M | 3.41M | 9.43M | 16.50M | 878.94K | 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 | 66.21M | 8.53M | 21.89M | 18.71M | 21.23M | 21.34M | 27.08M | 49.24M | 36.02M | 26.52M | 24.88M | 60.76M | 41.98M | 45.55M | 170.18M | 112.17M | 68.85M | 78.52M | 65.14M | 59.98M | 54.41M | 49.49M | 30.07M | 23.82M | 10.76M | 8.78M | 9.54M | 8.24M | 10.15M |
Selling & Marketing | 882.70K | 2.87M | 5.28M | 3.31M | 7.06M | 3.33M | 3.21M | 2.28M | 2.90M | 4.00M | 1.30M | 33.73M | 47.94M | 45.08M | 42.10M | 57.82M | 57.17M | 51.37M | 55.93M | 45.44M | 29.53M | 43.92M | 23.44M | 5.96M | 4.56M | 4.84M | 5.16M | 4.36M | 3.38M |
SG&A | 67.10M | 11.39M | 27.17M | 22.02M | 28.28M | 24.67M | 30.29M | 51.52M | 38.91M | 30.52M | 26.18M | 94.49M | 89.92M | 90.62M | 212.27M | 169.99M | 126.02M | 129.89M | 121.07M | 105.41M | 83.94M | 93.41M | 53.51M | 29.78M | 15.32M | 13.61M | 14.69M | 12.60M | 13.52M |
Other Expenses | 235.35M | 38.43M | 32.99M | 34.12M | 48.88M | -5.86M | -79.04K | 3.69M | 27.06M | 17.64M | 13.56M | 132.67M | 16.46M | 9.46M | -38.73M | -49.95M | -116.43K | 5.88M | 44.11M | 44.71M | 6.84M | -690.32K | 5.84M | 1.84M | 1.61M | 5.67M | -179.39K | 198.70K | 157.62K |
Operating Expenses | 342.45M | 67.02M | 75.61M | 69.36M | 88.48M | 51.62M | 47.00M | 84.12M | 63.27M | 60.36M | 60.78M | 244.67M | 177.82M | 149.88M | 215.93M | 173.74M | 134.14M | 155.61M | 157.29M | 111.06M | 90.34M | 98.60M | 59.69M | 31.18M | 17.06M | 14.54M | 16.20M | 14.43M | 16.46M |
Cost & Expenses | 3.44B | 3.21B | 2.67B | 1.45B | 1.55B | 790.66M | 678.78M | 472.39M | 432.84M | 674.17M | 1.35B | 3.49B | 4.21B | 2.82B | 2.03B | 2.67B | 2.69B | 2.14B | 2.59B | 2.34B | 1.53B | 1.34B | 1.30B | 615.36M | 442.74M | 382.03M | 360.09M | 323.52M | 340.98M |
Interest Income | 19.25M | 5.32M | 10.06M | 2.23M | 2.86M | 3.17M | 3.56M | 10.61M | 4.55M | 13.71M | 7.07M | 0.00 | 2.72M | 1.66M | -0.36 | 5.09M | 9.57M | 6.87M | 7.44M | 5.37M | 4.19M | 7.81M | 8.91M | 3.86M | -0.94 | -0.92 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.18M | 22.96M | 41.50M | 7.10M | 5.03M | 484.60K | 125.76K | 111.64K | 482.03K | 1.31M | 396.00K | 99.68M | 96.52M | 72.57M | 87.29M | 127.13M | 95.88M | 88.22M | 89.67M | 80.16M | 76.45M | 35.59M | 31.66M | 14.49M | 3.96M | 776.49K | 15.90M | 15.39M | 20.81M |
Depreciation & Amortization | 60.80M | 54.46M | 11.25M | 11.67M | 16.40M | 15.91M | 18.54M | 23.99M | 23.91M | 25.61M | 19.94M | 100.36M | 79.91M | 87.79M | 90.44M | 102.92M | 96.01M | 99.64M | 99.50M | 98.03M | 90.54M | 75.66M | 72.75M | 29.57M | 22.38M | 21.95M | 15.49M | 14.80M | 20.08M |
EBITDA | 611.33M | 1.08B | 309.26M | 327.87M | 125.89M | 147.57M | 61.76M | 100.68M | -425.22M | -50.43M | 363.29M | 778.35M | 199.96M | -51.13M | -157.85M | -276.03M | 589.98M | 219.72M | 203.32M | 263.13M | 285.16M | 237.26M | 211.50M | 107.49M | 99.03M | 73.17M | 53.02M | 65.41M | 101.71M |
EBITDA Ratio | 15.33% | 15.64% | 10.81% | 14.78% | 7.53% | 16.33% | 8.41% | 31.64% | 17.77% | 11.82% | 23.02% | 18.90% | 4.66% | 1.00% | 3.43% | -6.24% | 20.93% | 10.14% | 7.78% | 10.66% | 16.57% | 15.86% | 14.84% | 16.37% | 19.07% | 16.89% | 12.83% | 16.82% | 22.97% |
Operating Income | 549.01M | 556.41M | 259.38M | 291.01M | 91.61M | 140.38M | 43.30M | 72.90M | -477.89M | -96.24M | 288.08M | 363.90M | -2.88M | -223.72M | -667.22M | -425.72M | 399.86M | 46.24M | 18.63M | 83.56M | 117.71M | 130.96M | 109.56M | 69.21M | 74.15M | 51.99M | 37.52M | 50.61M | 81.63M |
Operating Income Ratio | 13.77% | 14.70% | 8.72% | 17.57% | 5.56% | 15.18% | 6.05% | 16.28% | -104.08% | -13.71% | 16.89% | 9.06% | -0.07% | -8.11% | -37.49% | -17.20% | 14.14% | 2.05% | 0.70% | 3.39% | 6.84% | 8.76% | 7.69% | 9.97% | 14.28% | 12.00% | 9.08% | 13.01% | 18.44% |
Total Other Income/Expenses | 489.50K | 334.04K | -2.87M | 20.58M | 13.79M | -5.86M | -79.04K | 3.69M | 26.54M | 16.70M | -44.68M | 132.22M | -1.32B | -143.00M | -393.64M | -198.34M | 276.17M | -11.02M | -984.85K | 842.98K | 461.68K | -4.94M | -2.47M | -5.78M | 149.47K | 4.30M | -589.52K | -390.17K | -579.04K |
Income Before Tax | 549.50M | 555.98M | 256.51M | 311.59M | 105.40M | 134.52M | 43.22M | 76.58M | -451.34M | -79.53M | 301.63M | 496.12M | 13.33M | -214.41M | -709.79M | -490.65M | 398.08M | 40.29M | 17.65M | 84.40M | 118.17M | 126.01M | 107.09M | 69.57M | 74.30M | 56.10M | 36.94M | 50.22M | 81.05M |
Income Before Tax Ratio | 13.78% | 14.69% | 8.63% | 18.81% | 6.40% | 14.55% | 6.04% | 17.10% | -98.30% | -11.33% | 17.69% | 12.35% | 0.31% | -7.77% | -39.88% | -19.82% | 14.08% | 1.79% | 0.66% | 3.43% | 6.87% | 8.42% | 7.51% | 10.02% | 14.30% | 12.95% | 8.94% | 12.91% | 18.31% |
Income Tax Expense | 110.07M | 130.54M | 50.05M | 25.30M | 11.27M | 33.11M | 11.06M | 59.50M | -39.78M | -16.51M | 77.43M | 229.80M | 4.71M | 4.88M | 2.44M | 8.49M | 19.11M | 10.81M | 8.06M | 20.40M | 17.53M | 18.53M | 8.59M | 7.78M | 10.95M | 8.36M | 12.19M | 16.57M | 26.75M |
Net Income | 417.67M | 415.64M | 195.41M | 278.98M | 85.89M | 101.78M | 30.51M | 18.59M | -397.82M | -55.80M | 224.20M | 282.11M | 6.33M | -223.01M | -712.10M | -498.02M | 380.20M | 49.17M | 16.97M | 64.90M | 101.07M | 108.11M | 98.68M | 62.71M | 62.57M | 47.37M | 24.75M | 33.65M | 54.31M |
Net Income Ratio | 10.47% | 10.98% | 6.57% | 16.84% | 5.21% | 11.01% | 4.26% | 4.15% | -86.64% | -7.95% | 13.15% | 7.02% | 0.15% | -8.08% | -40.01% | -20.12% | 13.44% | 2.19% | 0.64% | 2.63% | 5.87% | 7.23% | 6.92% | 9.04% | 12.05% | 10.93% | 5.99% | 8.65% | 12.27% |
EPS | 0.42 | 0.42 | 0.20 | 0.28 | 0.09 | 0.10 | 0.03 | 0.02 | -0.41 | -0.06 | 0.26 | 0.29 | 0.93 | -0.34 | -1.09 | -0.76 | 0.58 | 0.04 | 0.02 | 0.07 | 0.12 | 0.12 | 0.11 | 0.06 | 0.08 | 0.06 | 0.04 | 0.05 | 0.08 |
EPS Diluted | 0.42 | 0.42 | 0.20 | 0.28 | 0.09 | 0.10 | 0.03 | 0.02 | -0.41 | -0.06 | 0.26 | 0.29 | 0.93 | -0.34 | -0.99 | -0.76 | 0.58 | 0.04 | 0.02 | 0.07 | 0.12 | 0.12 | 0.11 | 0.06 | 0.08 | 0.06 | 0.04 | 0.05 | 0.08 |
Weighted Avg Shares Out | 987.64M | 980.89M | 980.89M | 980.89M | 980.89M | 980.57M | 980.89M | 978.37M | 978.94M | 978.92M | 970.93M | 966.13M | 966.87M | 655.90M | 655.06M | 655.29M | 655.51M | 653.72M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M |
Weighted Avg Shares Out (Dil) | 987.64M | 980.89M | 980.89M | 980.89M | 980.89M | 980.57M | 981.08M | 978.37M | 979.90M | 978.92M | 970.93M | 966.13M | 966.87M | 655.90M | 721.90M | 655.29M | 655.51M | 653.72M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M | 653.39M |
Source: https://incomestatements.info
Category: Stock Reports