See more : Universal Cement Corporation (1104.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia Dian Tou Energy Corporation Limited (002128.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia Dian Tou Energy Corporation Limited, a leading company in the Coal industry within the Energy sector.
- Great Dane INDEX+ (GDIIND.CO) Income Statement Analysis – Financial Results
- Shenzhen Neptunus Interlong Bio-technique Company Limited (8329.HK) Income Statement Analysis – Financial Results
- CLS Holdings USA, Inc. (CLSH.CN) Income Statement Analysis – Financial Results
- Xybion Digital Inc. (XYBN.V) Income Statement Analysis – Financial Results
- GECI International S.A. (ALGEC.PA) Income Statement Analysis – Financial Results
Inner Mongolia Dian Tou Energy Corporation Limited (002128.SZ)
About Inner Mongolia Dian Tou Energy Corporation Limited
Inner Mongolia Dian Tou Energy Corporation Limited, together with its subsidiaries, engages in the production and sale of coal products in China. The company also engages in the production and sale of aluminum products, including molten aluminum, aluminum ingots, liquid aluminum, and other types of aluminum; and thermal power generation business. It offers coal products to coal-burning enterprises and coal chemical industry, and for thermal power generation and local heating. The company was formerly known as Huolinhe Opencut Coal Industry Corporation Limited of Inner Mongolia. The company is based in Holingol, China. Inner Mongolia Dian Tou Energy Corporation Limited is a subsidiary of CPI Mengdong Energy Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.85B | 26.79B | 24.65B | 20.07B | 19.16B | 8.23B | 7.59B | 5.50B | 5.59B | 6.25B | 6.22B | 6.87B | 6.50B | 5.67B | 4.79B | 3.88B | 2.61B | 1.89B | 1.59B | 884.77M |
| Cost of Revenue | 18.31B | 18.38B | 16.26B | 13.81B | 13.93B | 4.56B | 4.29B | 3.53B | 3.96B | 4.63B | 4.47B | 4.36B | 4.03B | 3.33B | 3.20B | 2.54B | 1.73B | 1.11B | 872.63M | 550.25M |
| Gross Profit | 8.53B | 8.41B | 8.39B | 6.26B | 5.23B | 3.67B | 3.29B | 1.97B | 1.63B | 1.62B | 1.75B | 2.51B | 2.48B | 2.34B | 1.58B | 1.34B | 879.03M | 773.56M | 715.95M | 334.52M |
| Gross Profit Ratio | 31.78% | 31.38% | 34.03% | 31.20% | 27.28% | 44.54% | 43.41% | 35.82% | 29.10% | 25.94% | 28.12% | 36.57% | 38.10% | 41.33% | 33.09% | 34.48% | 33.66% | 41.01% | 45.07% | 37.81% |
| Research & Development | 31.94M | 60.58M | 11.60M | 10.84M | 8.56M | 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 | 230.38M | 202.04M | 131.64M | 119.21M | 105.96M | 68.21M | 51.45M | 38.11M | 34.62M | 78.08M | 94.94M | 105.78M | 103.67M | 83.31M | 228.72M | 195.75M | 138.26M | 154.71M | 114.58M | 78.36M |
| Selling & Marketing | 70.42M | 55.97M | 60.18M | 68.32M | 64.31M | 32.66M | 25.23M | 20.30M | 27.11M | 23.97M | 51.16M | 69.15M | 65.38M | 138.84M | 125.75M | 89.61M | 74.61M | 51.62M | 28.54M | 42.88M |
| SG&A | 300.80M | 258.01M | 191.82M | 187.53M | 170.26M | 100.88M | 76.67M | 58.41M | 61.74M | 102.05M | 146.10M | 174.93M | 169.05M | 222.15M | 354.47M | 285.35M | 212.87M | 206.34M | 143.11M | 121.24M |
| Other Expenses | 2.34B | 2.10B | 1.95B | 1.74B | 1.42B | -36.65M | -1.74M | 2.82M | -1.40M | 4.40M | 1.22M | 2.25M | 6.48M | 9.71M | 162.23M | 2.28M | 663.89K | 10.73M | 10.91M | 5.71M |
| Operating Expenses | 2.73B | 2.42B | 2.16B | 1.94B | 1.60B | 1.30B | 1.13B | 850.46M | 859.20M | 704.16M | 673.47M | 700.65M | 624.52M | 612.48M | 522.09M | 422.95M | 311.28M | 283.74M | 196.27M | 145.54M |
| Cost & Expenses | 20.93B | 20.80B | 18.42B | 15.75B | 15.53B | 5.87B | 5.42B | 4.38B | 4.82B | 5.34B | 5.15B | 5.06B | 4.65B | 3.94B | 3.73B | 2.97B | 2.04B | 1.40B | 1.07B | 695.79M |
| Interest Income | 31.15M | 24.24M | 14.50M | 13.29M | 31.18M | 21.72M | 17.01M | 8.32M | 3.98M | 4.30M | 2.30M | 3.23M | 3.86M | 8.42M | -0.67 | 4.62M | 3.25M | 1.59M | 2.33M | 577.40K |
| Interest Expense | 176.54M | 284.38M | 355.65M | 441.37M | 514.33M | 97.77M | 109.03M | 141.93M | 199.75M | 248.67M | 140.25M | 123.28M | 85.58M | 33.20M | 6.85M | 46.15M | 41.45M | 41.37M | 31.24M | 24.47M |
| Depreciation & Amortization | 2.29B | 2.25B | 2.22B | 2.09B | 1.96B | 1.83B | 792.62M | 800.29M | 814.41M | 777.16M | 523.62M | 508.95M | 445.07M | 345.57M | 270.02M | 238.77M | 154.47M | 40.61M | 30.79M | 23.93M |
| EBITDA | 8.26B | 8.07B | 8.18B | 5.77B | 5.61B | 4.75B | 2.90B | 1.83B | 1.65B | 1.74B | 2.17B | 2.36B | 2.46B | 2.18B | 1.35B | 1.07B | 747.34M | 607.26M | 531.81M | 195.06M |
| EBITDA Ratio | 30.77% | 30.46% | 33.58% | 31.28% | 29.28% | 38.84% | 38.71% | 34.40% | 29.80% | 29.01% | 27.97% | 35.57% | 38.12% | 38.50% | 27.98% | 30.85% | 28.69% | 26.88% | 33.48% | 22.05% |
| Operating Income | 5.91B | 5.68B | 5.75B | 3.33B | 3.25B | 2.42B | 2.07B | 974.14M | 651.53M | 778.31M | 1.07B | 1.82B | 1.93B | 1.79B | 1.09B | 884.91M | 550.70M | 466.34M | 501.02M | 171.13M |
| Operating Income Ratio | 22.02% | 21.18% | 23.31% | 16.61% | 16.99% | 29.42% | 27.27% | 17.71% | 11.66% | 12.45% | 17.23% | 26.50% | 29.62% | 31.57% | 22.79% | 22.79% | 21.09% | 24.73% | 31.54% | 19.34% |
| Total Other Income/Expenses | -60.43M | -412.98M | -125.15M | -35.75M | -404.31M | -78.66M | -86.67M | -183.85M | -210.15M | -166.79M | -18.50M | -109.46M | 5.65M | 9.71M | 162.72M | -104.30M | 716.49K | -1.25M | -452.39K | -24.64M |
| Income Before Tax | 5.85B | 5.58B | 5.62B | 3.30B | 3.22B | 2.38B | 2.07B | 954.20M | 637.89M | 749.73M | 1.06B | 1.82B | 1.93B | 1.80B | 1.25B | 880.01M | 551.42M | 465.58M | 500.57M | 170.59M |
| Income Before Tax Ratio | 21.80% | 20.84% | 22.81% | 16.43% | 16.80% | 28.97% | 27.24% | 17.35% | 11.42% | 11.99% | 17.06% | 26.50% | 29.70% | 31.74% | 26.13% | 22.66% | 21.12% | 24.68% | 31.51% | 19.28% |
| Income Tax Expense | 831.52M | 877.33M | 851.52M | 725.99M | 511.55M | 346.54M | 304.85M | 127.33M | 105.21M | 127.57M | 147.63M | 246.06M | 275.34M | 260.94M | 220.61M | 136.63M | 79.75M | 72.31M | 47.25M | 18.71M |
| Net Income | 4.56B | 3.99B | 3.58B | 2.07B | 2.47B | 2.03B | 1.75B | 823.96M | 533.84M | 625.32M | 913.59M | 1.57B | 1.60B | 1.46B | 977.68M | 720.03M | 463.94M | 395.24M | 451.81M | 152.00M |
| Net Income Ratio | 16.98% | 14.88% | 14.53% | 10.32% | 12.88% | 24.63% | 23.12% | 14.98% | 9.56% | 10.00% | 14.69% | 22.89% | 24.61% | 25.66% | 20.41% | 18.54% | 17.77% | 20.96% | 28.44% | 17.18% |
| EPS | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 | 1.07 | 0.50 | 0.33 | 0.37 | 0.65 | 1.19 | 1.21 | 1.10 | 0.74 | 0.48 | 0.38 | 0.34 | 0.57 | 0.33 |
| EPS Diluted | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 | 1.07 | 0.50 | 0.33 | 0.37 | 0.65 | 1.19 | 1.21 | 1.10 | 0.74 | 0.48 | 0.38 | 0.34 | 0.57 | 0.33 |
| Weighted Avg Shares Out | 2.16B | 1.92B | 1.92B | 1.92B | 1.92B | 1.91B | 1.63B | 1.63B | 1.62B | 1.63B | 1.64B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.27B | 1.18B | 798.81M | 1.92B |
| Weighted Avg Shares Out (Dil) | 2.16B | 1.92B | 1.92B | 1.92B | 1.92B | 1.91B | 1.64B | 1.65B | 1.62B | 1.63B | 1.64B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.27B | 1.18B | 798.81M | 1.92B |
Source: https://incomestatements.info
Category: Stock Reports