See more : FE Battery Metals Corp. (FEMFD) Income Statement Analysis – Financial Results
Complete financial analysis of Ningxia Orient Tantalum Industry Co., Ltd. (000962.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningxia Orient Tantalum Industry Co., Ltd., a leading company in the Industrial Materials industry within the Basic Materials sector.
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Ningxia Orient Tantalum Industry Co., Ltd. (000962.SZ)
About Ningxia Orient Tantalum Industry Co., Ltd.
Ningxia Orient Tantalum Industry Co., Ltd. research, develops, and produces rare metals in China. Its products are primarily used in electronics, metallurgy, chemical industry, medicals, atomic energy, aerospace, and other fields. Ningxia Orient Tantalum Industry Co., Ltd. was founded in 1999 and is based in Shizuishan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.11B | 986.22M | 794.73M | 676.44M | 601.07M | 1.10B | 945.07M | 871.14M | 1.08B | 2.45B | 2.87B | 2.25B | 2.32B | 1.64B | 1.20B | 1.05B | 916.98M | 728.65M | 597.03M | 581.74M | 444.81M | 419.00M | 1.23B | 1.06B | 546.11M | 361.28M | 259.11M | 132.15M |
Cost of Revenue | 904.76M | 824.98M | 632.51M | 558.75M | 516.55M | 930.20M | 935.42M | 946.28M | 1.21B | 2.42B | 2.65B | 1.97B | 1.82B | 1.31B | 1.06B | 874.85M | 717.97M | 573.90M | 460.23M | 435.28M | 351.73M | 340.47M | 930.63M | 774.28M | 400.98M | 247.54M | 169.71M | 79.78M |
Gross Profit | 203.30M | 161.23M | 162.22M | 117.69M | 84.52M | 165.26M | 9.65M | -75.15M | -128.89M | 35.27M | 227.66M | 274.33M | 507.45M | 328.50M | 134.24M | 170.59M | 199.00M | 154.75M | 136.80M | 146.45M | 93.08M | 78.53M | 294.75M | 289.46M | 145.13M | 113.74M | 89.40M | 52.38M |
Gross Profit Ratio | 18.35% | 16.35% | 20.41% | 17.40% | 14.06% | 15.09% | 1.02% | -8.63% | -11.92% | 1.44% | 7.92% | 12.20% | 21.84% | 20.06% | 11.20% | 16.32% | 21.70% | 21.24% | 22.91% | 25.17% | 20.93% | 18.74% | 24.05% | 27.21% | 26.58% | 31.48% | 34.50% | 39.63% |
Research & Development | 45.96M | 42.62M | 33.04M | 16.65M | 10.68M | 12.28M | 28.56M | 31.23M | 26.88M | 34.25M | 35.72M | 49.05M | 109.84M | 67.72M | 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 | 27.34M | 18.85M | 40.78M | 23.88M | 12.27M | 45.91M | 28.04M | 33.32M | 31.81M | 35.76M | 27.07M | 32.66M | 39.52M | 26.10M | 61.10M | 86.25M | 79.14M | 78.87M | 72.06M | 69.53M | 57.74M | 47.74M | 77.73M | 69.56M | 36.23M | 20.02M | 22.89M | 12.80M |
Selling & Marketing | 3.04M | 9.69M | 12.27M | 8.22M | 6.69M | 12.16M | 11.97M | 14.68M | 18.50M | 33.69M | 25.43M | 25.99M | 28.93M | 29.57M | 19.67M | 15.70M | 16.53M | 14.85M | 11.27M | 13.55M | 10.24M | 8.82M | 18.52M | 19.97M | 12.18M | 6.36M | 6.95M | 4.89M |
SG&A | 30.38M | 28.54M | 53.05M | 32.10M | 18.96M | 58.07M | 40.01M | 48.00M | 50.31M | 69.46M | 52.50M | 58.65M | 68.45M | 55.67M | 80.77M | 101.95M | 95.66M | 93.73M | 11.27M | 13.55M | 10.24M | 8.82M | 18.52M | 19.97M | 48.42M | 26.38M | 29.84M | 17.69M |
Other Expenses | -67.64M | 36.86M | 27.38M | 40.18M | 47.93M | 60.67M | 3.87M | 361.56M | 28.75M | 18.92M | 42.83M | 166.71M | 48.62M | 20.45M | 17.48M | 24.84M | 1.71M | -10.09M | -519.81K | -4.15M | 4.05M | 4.21M | 15.58M | -10.66M | 2.12M | -1.15M | -982.47K | 1.30M |
Operating Expenses | 11.79M | 108.02M | 113.46M | 88.93M | 77.57M | 131.02M | 139.85M | 162.81M | 173.22M | 193.73M | 157.52M | 173.99M | 254.00M | 194.96M | 94.58M | 104.09M | 102.44M | 96.08M | 86.32M | 83.15M | 68.15M | 57.26M | 96.43M | 94.54M | 50.27M | 27.20M | 30.49M | 18.02M |
Cost & Expenses | 916.55M | 933.00M | 745.97M | 647.68M | 594.11M | 1.06B | 1.08B | 1.11B | 1.38B | 2.61B | 2.80B | 2.15B | 2.07B | 1.50B | 1.16B | 978.94M | 820.41M | 669.98M | 546.55M | 518.44M | 419.88M | 397.73M | 1.03B | 868.82M | 451.24M | 274.74M | 200.20M | 97.79M |
Interest Income | 2.11M | 1.49M | 682.62K | 1.19M | 622.03K | 759.36K | 1.55M | 846.99K | 1.75M | 1.83M | 3.83M | 7.13M | 6.26M | 3.44M | 0.00 | 5.61M | 6.42M | 2.36M | 2.79M | 3.30M | 1.93M | 10.39M | 11.64M | 6.23M | -0.86 | -0.36 | -0.98 | -0.44 |
Interest Expense | 3.35M | 2.74M | 2.06M | 4.35M | 13.24M | 25.70M | 30.79M | 51.43M | 76.08M | 89.06M | 88.88M | 89.61M | 86.44M | 48.08M | 24.96M | 15.62M | 5.85M | 4.31M | 4.51M | 4.15M | 6.61M | 16.98M | 20.83M | 7.33M | 14.59M | 18.84M | 14.93M | 9.91M |
Depreciation & Amortization | 42.71M | 55.93M | 50.31M | 55.64M | 58.33M | 110.90M | 181.06M | 193.94M | 210.15M | 203.69M | 164.36M | 148.58M | 131.12M | 92.61M | 76.14M | 56.84M | 56.10M | 55.79M | 57.08M | 52.85M | 42.24M | 35.02M | 30.90M | 28.10M | 23.74M | 19.56M | 15.11M | 9.91M |
EBITDA | 236.55M | 231.21M | 134.53M | 66.54M | 77.44M | 167.56M | -167.05M | 351.53M | -399.92M | -58.45M | 263.03M | 354.41M | 401.54M | 223.25M | 115.81M | 126.38M | 127.91M | 103.80M | 103.66M | 106.66M | 63.87M | 69.58M | 254.46M | 219.18M | 118.61M | 86.03M | 58.91M | 34.36M |
EBITDA Ratio | 21.35% | 20.85% | 17.58% | 18.17% | 18.45% | 15.18% | 4.20% | 38.39% | -4.40% | 2.58% | 9.32% | 18.75% | 21.80% | 14.80% | 9.95% | 14.14% | 17.04% | 14.25% | 17.36% | 18.34% | 15.84% | 16.61% | 20.77% | 20.54% | 21.73% | 23.95% | 22.73% | 26.00% |
Operating Income | 191.50M | 174.48M | 83.52M | 66.57M | 51.90M | 54.74M | -383.93M | -252.88M | -712.97M | -365.50M | -32.81M | -3.21M | 216.21M | 71.58M | 25.67M | 45.64M | 69.76M | 55.61M | 44.12M | 54.22M | 17.92M | 13.70M | 188.06M | 182.16M | 78.22M | 66.98M | 43.79M | 24.46M |
Operating Income Ratio | 17.28% | 17.69% | 10.51% | 9.84% | 8.64% | 5.00% | -40.62% | -29.03% | -65.95% | -14.90% | -1.14% | -0.14% | 9.30% | 4.37% | 2.14% | 4.37% | 7.61% | 7.63% | 7.39% | 9.32% | 4.03% | 3.27% | 15.35% | 17.12% | 14.32% | 18.54% | 16.90% | 18.51% |
Total Other Income/Expenses | 290.28K | -1.95M | -1.74M | 3.87M | -9.41M | -24.43M | 3.87M | 357.07M | 26.82M | 14.31M | 39.52M | 123.58M | -32.24M | -41.34M | 17.17M | 15.77M | 1.71M | -11.77M | -2.05M | -14.04M | 3.67M | 3.87M | 14.67M | -1.06M | 4.09M | -993.11K | -802.03K | 1.30M |
Income Before Tax | 191.80M | 172.54M | 81.78M | 46.03M | 40.01M | 30.16M | -380.06M | 104.19M | -686.16M | -351.20M | 9.79M | 120.36M | 264.59M | 83.89M | 42.83M | 70.48M | 71.47M | 43.70M | 42.07M | 49.66M | 21.60M | 17.57M | 202.74M | 182.87M | 82.31M | 66.55M | 42.99M | 25.75M |
Income Before Tax Ratio | 17.31% | 17.49% | 10.29% | 6.81% | 6.66% | 2.75% | -40.21% | 11.96% | -63.47% | -14.32% | 0.34% | 5.35% | 11.39% | 5.12% | 3.57% | 6.74% | 7.79% | 6.00% | 7.05% | 8.54% | 4.86% | 4.19% | 16.54% | 17.19% | 15.07% | 18.42% | 16.59% | 19.49% |
Income Tax Expense | 1.36M | 634.19K | 293.92K | 75.08K | 549.80K | 66.19K | -87.04K | 74.94M | -49.91M | -14.48M | 6.06M | 17.61M | 30.82M | 2.40M | 7.84M | 4.46M | 2.09M | 5.84M | 6.00M | 9.71M | 4.20M | 2.28M | 24.34M | 30.92M | 29.07M | 22.65M | 14.55M | 7.54M |
Net Income | 187.13M | 170.55M | 80.81M | 49.31M | 41.16M | 29.89M | -380.02M | 29.00M | -637.13M | -336.67M | 3.54M | 104.22M | 236.21M | 82.19M | 37.61M | 68.78M | 73.04M | 40.25M | 37.75M | 39.95M | 17.40M | 15.29M | 178.40M | 151.94M | 53.24M | 43.90M | 28.44M | 18.21M |
Net Income Ratio | 16.89% | 17.29% | 10.17% | 7.29% | 6.85% | 2.73% | -40.21% | 3.33% | -58.94% | -13.73% | 0.12% | 4.63% | 10.16% | 5.02% | 3.14% | 6.58% | 7.97% | 5.52% | 6.32% | 6.87% | 3.91% | 3.65% | 14.56% | 14.28% | 9.75% | 12.15% | 10.98% | 13.78% |
EPS | 0.41 | 0.39 | 0.20 | 0.11 | 0.09 | 0.07 | -0.86 | 0.07 | -1.45 | -0.76 | 0.01 | 0.24 | 0.65 | 0.23 | 0.10 | 0.15 | 0.19 | 0.11 | 0.10 | 0.10 | 0.04 | 0.04 | 0.46 | 0.39 | 0.14 | 0.11 | 0.07 | 0.05 |
EPS Diluted | 0.41 | 0.39 | 0.20 | 0.11 | 0.09 | 0.07 | -0.86 | 0.07 | -1.45 | -0.76 | 0.01 | 0.24 | 0.65 | 0.23 | 0.10 | 0.15 | 0.19 | 0.11 | 0.10 | 0.10 | 0.04 | 0.04 | 0.46 | 0.39 | 0.14 | 0.11 | 0.07 | 0.05 |
Weighted Avg Shares Out | 455.63M | 440.83M | 440.83M | 440.83M | 440.83M | 440.79M | 440.81M | 440.80M | 440.83M | 440.84M | 442.63M | 440.85M | 363.46M | 356.40M | 388.90M | 388.78M | 388.93M | 388.92M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M |
Weighted Avg Shares Out (Dil) | 458.31M | 440.83M | 440.83M | 440.83M | 440.83M | 440.79M | 440.81M | 440.80M | 440.83M | 440.84M | 442.63M | 440.85M | 363.46M | 356.40M | 388.90M | 388.78M | 388.93M | 388.92M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M | 388.93M |
Source: https://incomestatements.info
Category: Stock Reports