See more : Future plc (FRNWF) Income Statement Analysis – Financial Results
Complete financial analysis of CNSIG Inner Mongolia Chemical Industry Co., Ltd. (600328.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CNSIG Inner Mongolia Chemical Industry Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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CNSIG Inner Mongolia Chemical Industry Co., Ltd. (600328.SS)
About CNSIG Inner Mongolia Chemical Industry Co., Ltd.
CNSIG Inner Mongolia Chemical Industry Co., Ltd. produces and sells salt, salt chemical, and bio-pharmacy products primarily in China. The company offers chemical products, including polyvinyl chloride resin, PVC paste resin, soda ash, ionic membrane alkali, liquid chlorine, sodium chlorate, trichloroisocyanuric acid, sodium metal, and sodium methoxide; and salts products, such as seaweed powder wash and iodized, stew, low sodium, and vegetable salts. Its products also cover coal, limestone, and other resources. The company also exports its products to North and South America, Europe, Asia, and Oceania. The company was formerly known as Inner Mongolia Lantai Industrial Co., Ltd. CNSIG Inner Mongolia Chemical Industry Co., Ltd. was founded in 1998 and is based in Alxa Zuoqi, 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 | 16.10B | 18.16B | 13.41B | 9.75B | 10.05B | 3.78B | 3.29B | 2.52B | 2.37B | 2.72B | 2.01B | 1.63B | 1.66B | 1.42B | 1.09B | 1.01B | 891.44M | 780.05M | 818.44M | 561.78M | 483.66M | 388.43M | 269.14M | 250.60M | 232.06M | 247.81M | 195.97M |
Cost of Revenue | 12.26B | 13.10B | 9.94B | 8.04B | 7.24B | 2.35B | 1.96B | 1.71B | 1.72B | 2.00B | 1.39B | 1.14B | 1.05B | 944.53M | 724.27M | 600.18M | 529.11M | 482.40M | 392.08M | 299.90M | 268.26M | 205.10M | 118.77M | 112.19M | 107.58M | 108.51M | 80.44M |
Gross Profit | 3.84B | 5.07B | 3.48B | 1.71B | 2.80B | 1.43B | 1.32B | 810.41M | 652.74M | 717.20M | 622.80M | 487.89M | 605.65M | 475.63M | 364.00M | 411.52M | 362.32M | 297.65M | 426.36M | 261.88M | 215.40M | 183.34M | 150.37M | 138.41M | 124.48M | 139.30M | 115.53M |
Gross Profit Ratio | 23.84% | 27.89% | 25.92% | 17.53% | 27.89% | 37.86% | 40.31% | 32.10% | 27.57% | 26.40% | 30.94% | 29.95% | 36.54% | 33.49% | 33.45% | 40.68% | 40.65% | 38.16% | 52.09% | 46.62% | 44.53% | 47.20% | 55.87% | 55.23% | 53.64% | 56.21% | 58.95% |
Research & Development | 352.36M | 445.01M | 291.92M | 122.29M | 64.40M | 17.62M | 10.19M | 4.28M | 5.01M | 6.50M | 3.16M | 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 | 457.87M | 103.47M | 73.89M | 62.02M | 72.35M | 41.27M | 44.55M | 36.88M | 36.17M | 55.63M | 61.78M | 69.09M | 61.24M | 52.15M | 126.73M | 107.97M | 100.49M | 109.77M | 139.26M | 88.05M | 77.27M | 54.40M | 43.01M | 30.46M | 35.12M | 52.54M | 42.24M |
Selling & Marketing | 131.28M | 277.00M | 205.21M | 153.93M | 656.40M | 401.32M | 382.23M | 221.85M | 214.46M | 277.90M | 188.20M | 163.08M | 163.51M | 149.90M | 126.80M | 108.55M | 95.42M | 74.90M | 69.39M | 61.86M | 56.33M | 46.32M | 37.31M | 30.58M | 25.48M | 24.84M | 20.01M |
SG&A | 589.15M | 380.47M | 279.10M | 215.96M | 728.74M | 442.60M | 426.78M | 258.73M | 250.63M | 333.52M | 249.99M | 232.17M | 224.75M | 202.05M | 253.53M | 216.52M | 195.91M | 184.67M | 208.66M | 149.92M | 133.60M | 100.72M | 80.32M | 61.04M | 60.59M | 77.37M | 62.25M |
Other Expenses | 720.51M | 742.10M | 531.56M | 446.77M | 405.25M | -6.22M | 60.01K | 25.99M | 28.82M | 7.16M | -31.39M | 7.89M | 22.23M | 15.17M | 10.52M | 4.69M | 7.49M | -2.90M | -27.07M | -1.43M | -820.33K | 6.60M | 7.97M | 1.47M | 6.08M | 10.37M | 9.39M |
Operating Expenses | 1.66B | 1.57B | 1.10B | 785.02M | 1.20B | 666.89M | 635.87M | 450.25M | 441.07M | 521.66M | 447.01M | 416.41M | 400.24M | 313.49M | 280.08M | 240.41M | 219.41M | 207.41M | 232.53M | 170.72M | 155.17M | 122.90M | 98.53M | 77.88M | 75.95M | 94.59M | 77.26M |
Cost & Expenses | 13.92B | 14.66B | 11.04B | 8.83B | 8.44B | 3.02B | 2.60B | 2.16B | 2.16B | 2.52B | 1.84B | 1.56B | 1.45B | 1.26B | 1.00B | 840.59M | 748.52M | 689.81M | 624.61M | 470.62M | 423.43M | 327.99M | 217.29M | 190.07M | 183.53M | 203.10M | 157.70M |
Interest Income | 29.02M | 15.96M | 7.43M | 8.52M | 6.15M | 1.00M | 1.82M | 5.82M | 9.83M | 3.52M | 1.03M | 1.14M | 1.19M | 1.16M | 1.42M | 3.39M | 3.41M | 3.91M | 2.60M | 2.48M | 1.16M | 3.25M | 4.61M | 866.69K | -0.16 | -0.37 | -0.27 |
Interest Expense | 69.82M | 129.29M | 149.91M | 205.50M | 282.29M | 154.34M | 188.93M | 208.93M | 276.00M | 293.57M | 154.92M | 102.85M | 78.97M | 80.25M | 69.26M | 69.71M | 57.11M | 45.11M | 40.38M | 34.45M | 24.31M | 17.79M | 15.59M | 13.41M | 9.21M | 8.37M | 13.51M |
Depreciation & Amortization | 1.07B | 1.03B | 881.91M | 776.70M | 754.20M | 747.50M | 287.46M | 276.90M | 265.98M | 265.64M | 189.70M | 160.32M | 114.70M | 109.34M | 94.82M | 77.49M | 78.63M | 99.46M | 93.12M | 56.39M | 46.10M | 28.85M | 16.47M | 18.08M | 16.27M | 2.75M | 10.03M |
EBITDA | 3.28B | 4.34B | 3.16B | 1.70B | 2.36B | 2.42B | 920.21M | 626.99M | 483.33M | 455.07M | 365.27M | 232.07M | 327.07M | 265.67M | 206.72M | 211.59M | 216.08M | 190.29M | 258.03M | 146.94M | 106.68M | 98.44M | 80.15M | 68.63M | 64.80M | 44.71M | 38.27M |
EBITDA Ratio | 20.38% | 24.34% | 23.88% | 17.78% | 24.16% | 28.75% | 29.72% | 26.05% | 21.58% | 17.43% | 19.96% | 14.71% | 20.62% | 20.15% | 19.44% | 25.19% | 25.75% | 24.39% | 31.89% | 26.16% | 22.06% | 25.34% | 29.78% | 32.13% | 28.51% | 18.04% | 19.53% |
Operating Income | 2.18B | 3.19B | 2.17B | 737.51M | 1.35B | 620.14M | 443.85M | 112.83M | -86.77M | -111.31M | 52.03M | -38.08M | 111.37M | 61.01M | 30.18M | 59.85M | 72.86M | 53.48M | 161.51M | 57.16M | 37.75M | 48.57M | 42.68M | 49.19M | 41.58M | 41.96M | 28.24M |
Operating Income Ratio | 13.52% | 17.59% | 16.21% | 7.56% | 13.40% | 16.40% | 13.51% | 4.47% | -3.66% | -4.10% | 2.58% | -2.34% | 6.72% | 4.30% | 2.77% | 5.92% | 8.17% | 6.86% | 19.73% | 10.18% | 7.80% | 12.50% | 15.86% | 19.63% | 17.92% | 16.93% | 14.41% |
Total Other Income/Expenses | -24.91M | -282.71M | -189.64M | -190.02M | 6.19M | -90.84M | -215.30M | -205.56M | -254.04M | -279.34M | -136.99M | -102.58M | -56.93M | -65.29M | -36.10M | -106.73M | -62.57M | -7.76M | -76.05M | -34.70M | -1.48M | 3.23M | 5.42M | -12.06M | 3.15M | 5.47M | 6.15M |
Income Before Tax | 2.15B | 3.16B | 2.13B | 743.96M | 1.35B | 613.92M | 443.91M | 137.88M | -58.65M | -104.14M | 20.64M | -31.10M | 133.40M | 76.08M | 40.63M | 64.39M | 80.34M | 45.72M | 127.51M | 56.10M | 36.26M | 51.80M | 48.10M | 48.67M | 44.73M | 47.43M | 34.39M |
Income Before Tax Ratio | 13.37% | 17.38% | 15.88% | 7.63% | 13.47% | 16.24% | 13.51% | 5.46% | -2.48% | -3.83% | 1.03% | -1.91% | 8.05% | 5.36% | 3.73% | 6.36% | 9.01% | 5.86% | 15.58% | 9.99% | 7.50% | 13.34% | 17.87% | 19.42% | 19.28% | 19.14% | 17.55% |
Income Tax Expense | 577.37M | 777.46M | 388.01M | 128.79M | 270.19M | 166.23M | 38.91M | 22.42M | 17.70M | -10.81M | 28.83M | 16.44M | 28.55M | 15.42M | 8.98M | 8.50M | 24.33M | -2.75M | 63.99M | 11.93M | 8.03M | 8.27M | 8.26M | 8.72M | 9.45M | 17.66M | 12.80M |
Net Income | 1.15B | 1.86B | 1.48B | 553.96M | 894.66M | 267.56M | 210.48M | 83.28M | -33.12M | 14.50M | 35.05M | -10.29M | 89.81M | 55.31M | 32.55M | 59.79M | 59.11M | 59.67M | 86.01M | 45.85M | 30.46M | 43.81M | 39.67M | 37.69M | 32.01M | 25.04M | 24.34M |
Net Income Ratio | 7.15% | 10.27% | 11.01% | 5.68% | 8.91% | 7.08% | 6.41% | 3.30% | -1.40% | 0.53% | 1.74% | -0.63% | 5.42% | 3.89% | 2.99% | 5.91% | 6.63% | 7.65% | 10.51% | 8.16% | 6.30% | 11.28% | 14.74% | 15.04% | 13.79% | 10.11% | 12.42% |
EPS | 0.79 | 1.47 | 1.19 | 0.45 | 0.82 | 0.25 | 0.37 | 0.15 | -0.07 | 0.03 | 0.08 | -0.02 | 0.19 | 0.12 | 0.07 | 0.13 | 0.12 | 0.12 | 0.18 | 0.10 | 0.07 | 0.09 | 0.09 | 0.06 | 0.09 | 0.07 | 0.07 |
EPS Diluted | 0.79 | 1.47 | 1.19 | 0.45 | 0.82 | 0.25 | 0.37 | 0.15 | -0.07 | 0.03 | 0.08 | -0.02 | 0.19 | 0.12 | 0.07 | 0.13 | 0.12 | 0.12 | 0.18 | 0.10 | 0.07 | 0.09 | 0.09 | 0.06 | 0.09 | 0.07 | 0.07 |
Weighted Avg Shares Out | 1.46B | 1.27B | 1.24B | 1.24B | 1.09B | 1.09B | 569.44M | 560.95M | 466.85M | 470.70M | 464.87M | 461.09M | 467.02M | 479.36M | 470.17M | 457.18M | 480.23M | 457.12M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M |
Weighted Avg Shares Out (Dil) | 1.46B | 1.27B | 1.24B | 1.24B | 1.09B | 1.09B | 570.05M | 569.81M | 478.35M | 471.17M | 464.96M | 461.09M | 467.02M | 479.36M | 470.17M | 457.18M | 480.23M | 457.12M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M | 369.41M |
Source: https://incomestatements.info
Category: Stock Reports