See more : EHang Holdings Limited (EH) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia Yitai Coal Co., Ltd. (3948.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia Yitai Coal Co., Ltd., a leading company in the Coal industry within the Energy sector.
You may be interested
- Qingdao Rural Commercial Bank Co., Ltd. (002958.SZ) Income Statement Analysis – Financial Results
- Bahnhof AB (publ) (BAHN-B.ST) Income Statement Analysis – Financial Results
- Kitex Garments Limited (KITEX.BO) Income Statement Analysis – Financial Results
- L’Oréal S.A. (LOR.DE) Income Statement Analysis – Financial Results
- Xeris Biopharma Holdings, Inc. (0A8E.L) Income Statement Analysis – Financial Results
Inner Mongolia Yitai Coal Co., Ltd. (3948.HK)
About Inner Mongolia Yitai Coal Co., Ltd.
Inner Mongolia Yitai Coal Co., Ltd. engages in the mining, production, transportation, and sale of coal products in the Inner Mongolia autonomous region of the People's Republic of China. It operates through three segments: Coal, Coal-Related Chemical, and Transportation. The company also provides road and railway passenger and freight transportation services to coal companies; coal-related chemical products and oil products; and supply chain management services. In addition, it is involved in the coal mining; international trade; goods storage and loading; infrastructure municipal administration; research and development; oil and coal testing; fund investment and investment management; and chemical production and sale activities. The company was founded in 1997 and is headquartered in Ordos, the People's Republic of China.
| Metric | 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 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.65B | 50.68B | 33.79B | 40.93B | 39.18B | 37.01B | 22.86B | 19.57B | 25.39B | 25.06B | 32.46B | 17.41B | 14.29B | 11.00B | 9.67B | 5.12B | 3.64B | 3.51B | 2.57B | 1.68B | 1.40B | 1.15B | 832.91M | 689.35M | 766.28M | 645.41M | 627.20M | 489.87M | 282.83M |
| Cost of Revenue | 36.32B | 31.83B | 25.29B | 28.56B | 27.27B | 24.69B | 16.33B | 15.23B | 17.75B | 15.90B | 20.24B | 8.12B | 5.84B | 5.39B | 4.25B | 2.89B | 1.19B | 1.17B | 757.37M | 463.77M | 366.66M | 262.30M | 231.34M | 201.94M | 235.01M | 200.81M | 148.72M | 161.72M | 82.20M |
| Gross Profit | 24.33B | 18.85B | 8.50B | 12.37B | 11.91B | 12.32B | 6.53B | 4.33B | 7.64B | 9.16B | 12.23B | 9.29B | 8.45B | 5.60B | 5.42B | 2.23B | 2.44B | 2.33B | 1.81B | 1.22B | 1.03B | 884.93M | 601.57M | 487.41M | 531.27M | 444.60M | 478.48M | 328.15M | 200.63M |
| Gross Profit Ratio | 40.11% | 37.19% | 25.14% | 30.23% | 30.39% | 33.29% | 28.55% | 22.13% | 30.10% | 36.55% | 37.66% | 53.38% | 59.12% | 50.96% | 56.06% | 43.56% | 67.16% | 66.54% | 70.52% | 72.38% | 73.81% | 77.14% | 72.23% | 70.71% | 69.33% | 68.89% | 76.29% | 66.99% | 70.94% |
| Research & Development | 480.62M | 283.90M | 310.94M | 629.25M | 863.40M | 711.80M | 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 | 389.91M | 400.12M | 309.09M | 425.94M | 320.91M | 337.94M | 312.12M | 520.32M | 498.30M | 648.38M | 752.89M | 331.35M | 420.49M | 533.93M | 501.97M | 380.06M | 265.37M | 236.03M | 203.70M | 122.41M | 88.99M | 62.74M | 48.98M | 45.59M | 49.23M | 28.80M | 33.28M | 26.63M | 17.23M |
| Selling & Marketing | 273.22M | 204.68M | 1.17B | 1.26B | 1.34B | 1.27B | 821.49M | 1.03B | 1.38B | 1.41B | 1.18B | 900.47M | 915.86M | 828.77M | 559.79M | 392.61M | 1.16B | 1.08B | 1.09B | 966.84M | 848.98M | 759.77M | 511.38M | 411.77M | 436.04M | 274.11M | 332.32M | 217.58M | 130.08M |
| SG&A | 663.14M | 604.80M | 1.48B | 1.69B | 1.66B | 1.61B | 1.13B | 1.55B | 1.88B | 2.06B | 1.93B | 1.23B | 1.34B | 1.36B | 1.06B | 772.67M | 1.42B | 1.31B | 1.30B | 1.09B | 937.97M | 822.51M | 560.36M | 457.36M | 485.26M | 302.92M | 365.60M | 244.21M | 147.31M |
| Other Expenses | 4.10B | 3.40B | 2.06B | 2.67B | -24.80M | -5.44M | 79.11M | 22.40M | -79.52M | 66.45M | 340.36M | 142.09M | -62.12M | -20.58M | -11.75M | -19.44M | 26.58M | -54.44M | -63.06M | -2.51M | 13.57M | 4.22M | 3.29M | -3.03M | -485.44K | -2.94M | -636.12K | 3.30M | -2.08M |
| Operating Expenses | 5.24B | 4.29B | 3.85B | 4.99B | 4.72B | 4.42B | 2.70B | 3.18B | 3.54B | 3.72B | 3.64B | 2.44B | 1.95B | 1.53B | 1.18B | 844.13M | 1.47B | 1.34B | 1.31B | 1.10B | 946.22M | 827.84M | 564.51M | 459.74M | 490.81M | 309.02M | 370.54M | 247.02M | 149.73M |
| Cost & Expenses | 41.56B | 36.12B | 29.14B | 33.54B | 31.99B | 29.11B | 19.04B | 18.41B | 21.29B | 19.62B | 23.88B | 10.56B | 7.79B | 6.92B | 5.43B | 3.74B | 2.66B | 2.51B | 2.07B | 1.57B | 1.31B | 1.09B | 795.85M | 661.68M | 725.83M | 509.83M | 519.27M | 408.75M | 231.93M |
| Interest Income | 128.66M | 85.41M | 97.21M | 135.29M | 119.60M | 59.24M | 60.70M | 64.15M | 65.42M | 38.31M | 35.01M | 34.18M | 26.69M | 0.00 | 0.00 | 19.70M | 6.38M | 4.38M | 1.79M | 1.06M | 782.00K | 889.77K | 1.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.06B | 1.65B | 1.77B | 1.72B | 1.22B | 918.59M | 933.54M | 867.81M | 742.91M | 807.67M | 429.61M | 285.33M | 173.00M | 222.42M | 290.01M | 156.85M | 119.63M | 70.49M | 26.07M | 25.98M | 22.82M | 24.55M | 23.23M | 12.95M | 12.36M | 1.72M | 20.32M | 14.77M | 8.19M |
| Depreciation & Amortization | 5.83B | 4.31B | 2.06B | 3.67B | 1.59B | 1.39B | 1.58B | 1.37B | 1.31B | 1.34B | 1.23B | 775.13M | 583.55M | 768.95M | 419.84M | 235.82M | 173.45M | 174.65M | 141.04M | 68.06M | 63.86M | 52.17M | 40.22M | 40.09M | 34.24M | 2.00M | 16.91M | 10.56M | 9.58M |
| EBITDA | 21.72B | 17.24B | 7.00B | 9.80B | 9.15B | 9.22B | 5.77B | 2.74B | 5.55B | 6.79B | 10.38B | 7.84B | 7.06B | 4.87B | 4.75B | 2.24B | 1.17B | 1.10B | 576.37M | 179.61M | 164.76M | 112.95M | 78.80M | 67.76M | 75.09M | 135.58M | 107.93M | 81.12M | 50.90M |
| EBITDA Ratio | 35.82% | 34.01% | 20.73% | 23.95% | 23.34% | 25.80% | 25.24% | 14.01% | 21.85% | 27.44% | 31.97% | 45.03% | 49.39% | 44.24% | 49.15% | 43.68% | 32.05% | 31.24% | 22.44% | 10.70% | 11.77% | 9.85% | 9.46% | 9.83% | 9.80% | 21.01% | 17.21% | 16.56% | 18.00% |
| Operating Income | 15.89B | 12.93B | 4.94B | 6.13B | 6.38B | 7.15B | 2.67B | 334.56M | 3.49B | 4.65B | 8.38B | 6.67B | 6.42B | 3.84B | 3.80B | 1.84B | 894.39M | 943.07M | 489.73M | 106.00M | 82.25M | 38.15M | 17.05M | 9.69M | 26.06M | 133.58M | 91.03M | 70.56M | 41.32M |
| Operating Income Ratio | 26.21% | 25.51% | 14.62% | 14.98% | 16.29% | 19.33% | 11.69% | 1.71% | 13.75% | 18.55% | 25.83% | 38.28% | 44.90% | 34.93% | 39.26% | 35.83% | 24.59% | 26.88% | 19.06% | 6.31% | 5.87% | 3.33% | 2.05% | 1.41% | 3.40% | 20.70% | 14.51% | 14.40% | 14.61% |
| Total Other Income/Expenses | -593.08M | -257.66M | -4.66B | -76.26M | -21.09M | -5.52M | -107.10M | -40.24M | -90.97M | -14.29M | 334.14M | 126.52M | -106.25M | -25.73M | -24.90M | -41.32M | -21.70M | -92.29M | -80.48M | -20.43M | -4.17M | -1.92M | -1.70M | -903.42K | -1.22M | -2.45M | -3.89M | -891.16K | -689.21K |
| Income Before Tax | 15.30B | 12.67B | 277.95M | 6.05B | 6.36B | 7.15B | 2.56B | 294.32M | 3.40B | 4.63B | 8.72B | 6.79B | 6.31B | 3.82B | 3.77B | 1.79B | 872.69M | 850.78M | 409.25M | 85.57M | 78.08M | 36.24M | 15.35M | 8.79M | 24.85M | 131.13M | 87.13M | 69.67M | 40.63M |
| Income Before Tax Ratio | 25.23% | 25.01% | 0.82% | 14.79% | 16.23% | 19.31% | 11.22% | 1.50% | 13.39% | 18.49% | 26.86% | 39.00% | 44.16% | 34.70% | 39.00% | 35.02% | 23.99% | 24.25% | 15.93% | 5.10% | 5.58% | 3.16% | 1.84% | 1.28% | 3.24% | 20.32% | 13.89% | 14.22% | 14.37% |
| Income Tax Expense | 2.97B | 2.80B | 823.85M | 1.25B | 1.19B | 1.43B | 439.51M | 41.60M | 638.76M | 709.47M | 1.40B | 1.01B | 959.09M | 565.33M | 676.46M | 218.67M | 140.76M | 145.03M | 67.43M | 17.99M | 13.17M | 6.08M | 2.82M | 2.28M | 3.73M | 17.49M | 15.57M | 14.79M | 12.02M |
| Net Income | 10.98B | 8.64B | -545.90M | 3.79B | 4.14B | 4.93B | 1.99B | 90.50M | 2.25B | 3.44B | 6.62B | 5.50B | 5.05B | 3.14B | 3.11B | 1.54B | 706.48M | 705.38M | 348.67M | 72.50M | 68.33M | 32.96M | 12.56M | 6.51M | 21.12M | 113.64M | 71.57M | 54.88M | 28.61M |
| Net Income Ratio | 18.10% | 17.06% | -1.62% | 9.26% | 10.56% | 13.31% | 8.69% | 0.46% | 8.87% | 13.74% | 20.40% | 31.56% | 35.34% | 28.56% | 32.20% | 30.05% | 19.42% | 20.11% | 13.57% | 4.32% | 4.88% | 2.87% | 1.51% | 0.94% | 2.76% | 17.61% | 11.41% | 11.20% | 10.11% |
| EPS | 3.37 | 2.66 | -0.17 | 1.16 | 1.27 | 1.51 | 0.61 | 0.03 | 0.69 | 1.06 | 2.15 | 2.64 | 1.73 | 1.08 | 1.05 | 0.56 | 0.49 | 0.24 | 0.12 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 3.37 | 2.66 | -0.17 | 1.16 | 1.27 | 1.51 | 0.61 | 0.03 | 0.69 | 1.06 | 2.15 | 2.64 | 1.73 | 1.08 | 1.05 | 0.56 | 0.49 | 0.24 | 0.12 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 3.26B | 3.25B | 3.29B | 3.27B | 3.26B | 3.26B | 3.26B | 3.02B | 3.26B | 3.25B | 3.08B | 2.93B | 2.93B | 2.92B | 2.93B | 2.93B | 1.47B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 3.26B | 3.25B | 3.29B | 3.27B | 3.26B | 3.26B | 3.26B | 3.02B | 3.26B | 3.25B | 3.08B | 2.93B | 2.93B | 2.92B | 2.93B | 2.93B | 1.47B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
No news found for: 3948.HK
Source: https://incomestatements.info
Category: Stock Reports