See more : Miwon Specialty Chemical Co., Ltd. (268280.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia North Hauler Joint Stock Co., Ltd., a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Inner Mongolia North Hauler Joint Stock Co., Ltd. (600262.SS)
About Inner Mongolia North Hauler Joint Stock Co., Ltd.
Inner Mongolia North Hauler Joint Stock Co., Ltd. research and development, production, and sales of off-highway mining trucks in China and internationally. It offers mechanical drive, electric drive mining, articulated dump, dump truck for mine underground explosion-proof engineering, and side dump type concrete transporter trucks, as well as spare parts, including hydraulic cylinders. The company was formerly known as North Hauler Co., Ltd. and changed its name to Inner Mongolia North Hauler Joint Stock Co., Ltd. in July 2000. Inner Mongolia North Hauler Joint Stock Co., Ltd. was founded in 1988 and is based in Baotou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.40B | 2.23B | 1.65B | 1.39B | 1.42B | 1.20B | 890.35M | 883.05M | 990.33M | 1.48B | 2.18B | 2.55B | 2.11B | 1.90B | 1.87B | 1.61B | 1.28B | 751.18M | 622.13M | 360.36M | 294.87M | 269.62M | 227.95M | 234.64M | 267.66M | 270.12M | 266.41M |
| Cost of Revenue | 1.85B | 1.83B | 1.42B | 1.09B | 1.03B | 959.91M | 696.07M | 685.27M | 797.67M | 1.15B | 1.74B | 2.00B | 1.58B | 1.50B | 1.54B | 1.22B | 1.01B | 553.59M | 452.64M | 264.40M | 217.26M | 205.12M | 178.17M | 151.87M | 202.05M | 212.86M | 216.73M |
| Gross Profit | 552.20M | 406.65M | 229.87M | 295.85M | 390.85M | 235.69M | 194.28M | 197.78M | 192.67M | 326.49M | 439.34M | 558.39M | 533.31M | 398.05M | 330.89M | 383.68M | 271.91M | 197.58M | 169.49M | 95.96M | 77.61M | 64.50M | 49.78M | 82.77M | 65.61M | 57.25M | 49.68M |
| Gross Profit Ratio | 22.98% | 18.20% | 13.97% | 21.31% | 27.57% | 19.71% | 21.82% | 22.40% | 19.45% | 22.06% | 20.14% | 21.86% | 25.27% | 20.93% | 17.70% | 23.87% | 21.21% | 26.30% | 27.24% | 26.63% | 26.32% | 23.92% | 21.84% | 35.27% | 24.51% | 21.20% | 18.65% |
| Research & Development | 117.86M | 70.43M | 58.02M | 53.29M | 18.11M | 14.48M | 7.67M | 9.99M | 10.79M | 12.22M | 16.20M | 26.09M | 36.75M | 6.68M | 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 | 19.38M | 14.73M | 10.45M | 8.80M | 10.71M | 11.42M | 9.61M | 12.44M | 12.51M | 18.73M | 26.48M | 35.17M | 28.30M | 21.12M | 108.82M | 123.73M | 92.79M | 101.20M | 89.94M | 39.61M | 37.13M | 20.75M | 18.09M | 23.98M | 5.93M | 16.28M | 11.28M |
| Selling & Marketing | 86.25M | 86.85M | 53.99M | 40.72M | 65.49M | 61.87M | 48.63M | 58.82M | 44.60M | 37.13M | 99.88M | 107.47M | 109.15M | 75.78M | 90.85M | 76.53M | 61.30M | 42.17M | 35.21M | 18.21M | 9.83M | 9.83M | 4.16M | 5.81M | 4.98M | 4.88M | 5.94M |
| SG&A | 105.63M | 101.58M | 64.44M | 49.52M | 76.19M | 73.30M | 58.24M | 71.26M | 57.11M | 55.86M | 126.36M | 142.63M | 137.45M | 96.90M | 199.68M | 200.27M | 154.09M | 143.37M | 125.15M | 57.82M | 46.96M | 30.58M | 22.24M | 29.79M | 10.90M | 21.17M | 17.22M |
| Other Expenses | 125.64M | 72.63M | 65.95M | 65.86M | 65.56M | 3.89M | 2.15M | 32.32M | 26.73M | 72.50M | 20.49M | 50.79M | 23.04M | 13.03M | 13.27M | 3.10M | -835.18K | 5.66M | -4.26M | -2.14M | -2.71M | 136.61K | -19.90K | 3.58M | 11.12M | 11.27M | 12.81M |
| Operating Expenses | 349.14M | 244.64M | 188.42M | 168.67M | 159.86M | 147.62M | 128.92M | 158.65M | 155.98M | 178.57M | 266.54M | 295.10M | 291.73M | 210.90M | 199.72M | 200.41M | 154.09M | 143.37M | 125.15M | 57.82M | 46.96M | 30.58M | 22.24M | 29.84M | 10.90M | 21.17M | 17.22M |
| Cost & Expenses | 2.20B | 2.07B | 1.60B | 1.26B | 1.19B | 1.11B | 824.99M | 843.92M | 953.64M | 1.33B | 2.01B | 2.29B | 1.87B | 1.71B | 1.74B | 1.42B | 1.16B | 696.96M | 577.79M | 322.22M | 264.22M | 235.69M | 200.41M | 181.71M | 212.95M | 234.03M | 233.94M |
| Interest Income | 7.56M | 2.38M | 3.13M | 3.15M | 1.78M | 2.05M | 1.80M | 2.60M | 2.59M | 4.01M | 3.74M | 4.65M | 4.68M | 3.91M | -0.04 | 2.99M | -0.04 | 1.29M | 3.56M | 3.92M | 1.84M | 774.27K | 720.20K | 2.03M | -0.53 | -0.06 | -0.71 |
| Interest Expense | 6.40M | 2.55M | 5.26M | 16.24M | 21.39M | 14.64M | 16.46M | 28.70M | 42.19M | 63.89M | 68.19M | 77.35M | 77.92M | 54.19M | 72.87M | 105.50M | 64.40M | 48.42M | 36.47M | 19.75M | 10.37M | 11.94M | 12.32M | 18.39M | 20.51M | 13.23M | 18.13M |
| Depreciation & Amortization | 38.92M | 37.90M | 35.22M | 34.92M | 33.79M | 31.89M | 33.07M | 34.58M | 48.31M | 62.85M | 60.29M | 57.50M | 58.81M | 48.51M | 46.33M | 46.73M | 47.08M | 42.97M | 33.22M | 21.92M | 12.68M | 9.79M | 5.94M | 5.46M | 5.64M | 20.16M | 17.96M |
| EBITDA | 247.99M | 213.43M | 126.29M | 113.54M | 125.52M | 187.18M | 88.68M | 78.08M | -141.97M | 254.09M | 239.88M | 319.66M | 274.55M | 131.98M | 177.50M | 95.91M | 164.90M | 106.90M | 98.05M | 57.78M | 40.75M | 53.85M | 38.39M | 64.49M | 60.34M | 36.09M | 32.46M |
| EBITDA Ratio | 10.32% | 10.24% | 6.45% | 12.01% | 19.50% | 11.60% | 12.88% | 14.02% | 9.36% | 19.69% | 12.77% | 15.79% | 17.03% | 13.29% | 10.84% | 14.70% | 14.42% | 13.85% | 15.76% | 16.03% | 13.82% | 19.97% | 17.91% | 27.49% | 22.59% | 13.36% | 12.19% |
| Operating Income | 203.06M | 172.97M | 70.90M | 131.87M | 242.65M | 140.66M | 40.48M | -14.46M | -256.20M | 62.42M | 108.61M | 141.88M | 121.87M | 70.27M | 41.33M | 43.92M | 30.09M | 10.77M | 30.79M | 17.43M | 19.48M | 33.04M | 22.18M | 37.40M | 33.66M | 15.93M | 14.50M |
| Operating Income Ratio | 8.45% | 7.74% | 4.31% | 9.50% | 17.12% | 11.76% | 4.55% | -1.64% | -25.87% | 4.22% | 4.98% | 5.56% | 5.77% | 3.70% | 2.21% | 2.73% | 2.35% | 1.43% | 4.95% | 4.84% | 6.61% | 12.26% | 9.73% | 15.94% | 12.58% | 5.90% | 5.44% |
| Total Other Income/Expenses | -1.67M | 4.83K | -20.17M | -11.38M | -24.80M | 3.89M | -2.73M | 31.80M | -35.16M | 72.46M | -22.99M | 4.42M | -17.13M | 12.39M | -76.56M | -136.26M | -88.57M | -62.35M | -14.16M | -21.22M | -1.77M | -914.24K | 394.82K | 3.25M | 11.54M | 18.20M | 12.64M |
| Income Before Tax | 201.39M | 172.97M | 103.04M | 72.00M | 70.34M | 144.55M | 42.64M | 17.35M | -230.11M | 134.87M | 128.93M | 192.05M | 143.40M | 82.66M | 54.61M | 47.02M | 29.25M | 12.62M | 28.36M | 16.11M | 17.70M | 32.13M | 22.57M | 40.64M | 45.20M | 34.13M | 27.14M |
| Income Before Tax Ratio | 8.38% | 7.74% | 6.26% | 5.19% | 4.96% | 12.09% | 4.79% | 1.96% | -23.24% | 9.11% | 5.91% | 7.52% | 6.79% | 4.35% | 2.92% | 2.93% | 2.28% | 1.68% | 4.56% | 4.47% | 6.00% | 11.92% | 9.90% | 17.32% | 16.89% | 12.64% | 10.19% |
| Income Tax Expense | 33.75M | 25.20M | 8.24M | 6.66M | 7.67M | -72.44M | 5.06M | 111.11K | 6.42M | 27.51M | 28.09M | 25.78M | 22.22M | 19.57M | 14.12M | 15.19M | 9.13M | 961.09K | 1.94M | 354.19K | 2.73M | 3.07M | 3.63M | 6.91M | 6.08M | 5.86M | -18.13M |
| Net Income | 141.71M | 118.79M | 93.19M | 65.35M | 62.66M | 114.26M | 37.43M | 17.37M | -162.00M | 124.65M | 118.31M | 168.77M | 125.88M | 73.09M | 48.96M | 37.64M | 26.26M | 18.98M | 29.57M | 15.65M | 15.11M | 29.06M | 18.94M | 33.74M | 39.13M | 28.27M | 27.14M |
| Net Income Ratio | 5.90% | 5.32% | 5.66% | 4.71% | 4.42% | 9.56% | 4.20% | 1.97% | -16.36% | 8.42% | 5.42% | 6.61% | 5.96% | 3.84% | 2.62% | 2.34% | 2.05% | 2.53% | 4.75% | 4.34% | 5.13% | 10.78% | 8.31% | 14.38% | 14.62% | 10.47% | 10.19% |
| EPS | 0.83 | 0.70 | 0.55 | 0.38 | 0.37 | 0.67 | 0.22 | 0.10 | -0.95 | 0.73 | 0.70 | 0.99 | 0.74 | 0.43 | 0.29 | 0.22 | 0.15 | 0.11 | 0.17 | 0.09 | 0.10 | 0.17 | 0.10 | 0.20 | 0.23 | 0.17 | 0.16 |
| EPS Diluted | 0.83 | 0.70 | 0.55 | 0.38 | 0.37 | 0.67 | 0.22 | 0.10 | -0.95 | 0.73 | 0.70 | 0.99 | 0.74 | 0.43 | 0.29 | 0.22 | 0.15 | 0.11 | 0.17 | 0.09 | 0.10 | 0.17 | 0.10 | 0.20 | 0.23 | 0.17 | 0.16 |
| Weighted Avg Shares Out | 170.74M | 170.00M | 170.00M | 170.00M | 170.00M | 170.00M | 170.00M | 170.00M | 170.00M | 170.76M | 169.02M | 170.47M | 170.11M | 169.98M | 168.83M | 171.10M | 175.09M | 208.94M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M |
| Weighted Avg Shares Out (Dil) | 170.74M | 170.00M | 170.00M | 170.00M | 170.00M | 170.53M | 170.12M | 173.71M | 170.53M | 170.76M | 169.02M | 170.47M | 170.11M | 169.98M | 168.83M | 171.10M | 175.09M | 208.94M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M | 170.09M |
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Source: https://incomestatements.info
Category: Stock Reports