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Complete financial analysis of Nanjing Hanrui Cobalt Co.,Ltd. (300618.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Hanrui Cobalt Co.,Ltd., a leading company in the Copper industry within the Basic Materials sector.
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Nanjing Hanrui Cobalt Co.,Ltd. (300618.SZ)
About Nanjing Hanrui Cobalt Co.,Ltd.
Nanjing Hanrui Cobalt Co.,Ltd. engages in the extraction of cobalt and copper ores. The company is also involved in the smelting, research and development, production, and sale of cobalt powder and other cobalt-based powder. Its products portfolio includes cobalt hydroxide, electrolytic copper, cobalt hydroxide, cobalt salts, cobalt cathode, etc. The company serves in Japan, South Korea, Switzerland, Israel, India, and the United States. Nanjing Hanrui Cobalt Co.,Ltd. was founded in 1997 and is headquartered in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.79B | 5.09B | 4.35B | 2.25B | 1.78B | 2.78B | 1.46B | 743.01M | 931.60M | 764.51M | 573.08M | 487.93M |
| Cost of Revenue | 4.09B | 4.19B | 3.01B | 1.72B | 1.57B | 1.52B | 748.60M | 570.67M | 787.01M | 632.70M | 468.47M | 402.23M |
| Gross Profit | 701.68M | 897.03M | 1.34B | 537.96M | 209.11M | 1.26B | 716.30M | 172.35M | 144.59M | 131.81M | 104.60M | 85.70M |
| Gross Profit Ratio | 14.65% | 17.63% | 30.73% | 23.87% | 11.75% | 45.30% | 48.90% | 23.20% | 15.52% | 17.24% | 18.25% | 17.56% |
| Research & Development | 75.71M | 56.93M | 39.83M | 37.33M | 41.34M | 40.85M | 24.01M | 16.74M | 16.50M | 17.70M | 18.93M | 0.00 |
| General & Administrative | 76.14M | 136.07M | 79.76M | 46.10M | 32.29M | 43.33M | 17.88M | 11.39M | 11.10M | 11.98M | 48.50M | 41.35M |
| Selling & Marketing | 17.48M | 20.42M | 11.73M | 15.14M | 18.65M | 21.40M | 10.37M | 7.93M | 10.85M | 7.44M | 6.76M | 6.31M |
| SG&A | 90.85M | 156.48M | 91.49M | 61.24M | 50.94M | 64.74M | 28.24M | 19.32M | 21.95M | 19.41M | 55.26M | 47.66M |
| Other Expenses | 255.74M | -46.61M | -97.75M | 167.04M | 2.24M | -31.50K | -4.39M | 2.04M | 3.75M | 3.77M | 3.58M | 1.09M |
| Operating Expenses | 531.34M | 514.72M | 356.84M | 250.40M | 202.44M | 218.98M | 97.23M | 63.43M | 66.94M | 63.73M | 59.66M | 50.61M |
| Cost & Expenses | 4.62B | 4.70B | 3.37B | 1.97B | 1.77B | 1.74B | 845.83M | 634.10M | 853.95M | 696.43M | 528.14M | 452.83M |
| Interest Income | 39.70M | 6.45M | 2.58M | 1.77M | 2.30M | 2.05M | 1.46M | 777.51K | 509.08K | 755.18K | 0.00 | -0.12 |
| Interest Expense | 54.87M | 70.88M | 30.60M | 27.31M | 23.24M | 36.59M | 10.87M | 15.55M | 19.76M | 21.70M | 19.50M | 20.11M |
| Depreciation & Amortization | 201.28M | 155.17M | 126.43M | 79.34M | 38.66M | 28.40M | 27.79M | 6.43M | 20.98M | 18.08M | 26.90M | 23.55M |
| EBITDA | 406.34M | 522.46M | 1.00B | 549.04M | 38.16M | 1.02B | 635.41M | 114.83M | 88.31M | 81.97M | 44.94M | 35.09M |
| EBITDA Ratio | 8.49% | 10.65% | 23.09% | 23.24% | 2.02% | 37.10% | 43.64% | 17.41% | 9.48% | 10.97% | 8.36% | 7.63% |
| Operating Income | 170.34M | 308.42M | 857.56M | 435.09M | -19.51M | 956.57M | 602.12M | 85.23M | 43.72M | 40.11M | 21.01M | 13.70M |
| Operating Income Ratio | 3.56% | 6.06% | 19.72% | 19.30% | -1.10% | 34.38% | 41.10% | 11.47% | 4.69% | 5.25% | 3.67% | 2.81% |
| Total Other Income/Expenses | -5.60M | -2.48M | -4.94M | -3.86M | -138.90K | 707.20K | -4.39M | -23.99M | 3.40M | 2.08M | 3.21M | 224.42K |
| Income Before Tax | 164.74M | 305.94M | 852.61M | 431.23M | -19.64M | 957.28M | 597.72M | 86.91M | 47.12M | 42.19M | 24.21M | 13.92M |
| Income Before Tax Ratio | 3.44% | 6.01% | 19.60% | 19.13% | -1.10% | 34.40% | 40.80% | 11.70% | 5.06% | 5.52% | 4.23% | 2.85% |
| Income Tax Expense | 9.35M | 93.73M | 189.65M | 96.91M | -33.23M | 253.12M | 148.32M | 20.34M | 18.73M | 12.01M | 8.59M | 4.03M |
| Net Income | 138.24M | 212.41M | 663.17M | 334.50M | 13.87M | 707.63M | 449.40M | 66.57M | 28.39M | 30.17M | 15.62M | 9.96M |
| Net Income Ratio | 2.89% | 4.18% | 15.25% | 14.84% | 0.78% | 25.43% | 30.68% | 8.96% | 3.05% | 3.95% | 2.73% | 2.04% |
| EPS | 0.44 | 0.69 | 2.15 | 1.18 | 0.05 | 2.63 | 1.74 | 0.33 | 0.15 | 0.08 | 0.08 | 0.05 |
| EPS Diluted | 0.44 | 0.69 | 2.15 | 1.16 | 0.05 | 2.56 | 1.74 | 0.33 | 0.15 | 0.08 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 312.23M | 309.62M | 308.45M | 283.48M | 268.85M | 269.06M | 257.86M | 201.52M | 187.04M | 397.56M | 205.84M | 202.90M |
| Weighted Avg Shares Out (Dil) | 312.23M | 309.62M | 308.45M | 288.36M | 268.85M | 276.42M | 257.86M | 201.52M | 187.04M | 397.56M | 205.84M | 202.90M |
Source: https://incomestatements.info
Category: Stock Reports