See more : Galleon Gold Corp. (PNCKF) Income Statement Analysis – Financial Results
Complete financial analysis of Minmetals Capital Company Limited (600390.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Minmetals Capital Company Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Minmetals Capital Company Limited (600390.SS)
About Minmetals Capital Company Limited
Minmetals Capital Company Limited engages in the trust, financial leasing, securities, futures, funds, commercial banking, insurance, and other businesses in China. The company was formerly known as Kingray New Materials Science & Technology Co., Ltd and changed its name to Minmetals Capital Company Limited in March 2017. Minmetals Capital Company Limited was incorporated in 1999 and is based in Beijing, 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 | 9.78B | 11.04B | 13.03B | 16.34B | 16.03B | 12.89B | 13.42B | 11.92B | 1.37B | 1.30B | 1.05B | 886.59M | 1.26B | 1.30B | 1.01B | 1.29B | 1.39B | 793.95M | 751.10M | 732.38M | 382.92M | 255.37M | 225.68M | 223.99M | 179.24M | 170.30M | 141.70M |
Cost of Revenue | 3.10B | 2.88B | 4.40B | 8.58B | 9.22B | 8.26B | 9.96B | 8.84B | 1.32B | 1.18B | 979.83M | 792.59M | 1.07B | 1.10B | 900.27M | 1.11B | 1.14B | 674.34M | 675.19M | 622.90M | 322.68M | 208.24M | 182.65M | 170.68M | 124.88M | 119.43M | 109.14M |
Gross Profit | 6.68B | 8.16B | 8.63B | 7.76B | 6.81B | 4.63B | 3.46B | 3.08B | 49.55M | 126.94M | 72.94M | 94.00M | 185.17M | 192.43M | 111.43M | 179.27M | 251.70M | 119.61M | 75.91M | 109.47M | 60.24M | 47.13M | 43.03M | 53.31M | 54.36M | 50.87M | 32.56M |
Gross Profit Ratio | 68.30% | 73.91% | 66.20% | 47.51% | 42.48% | 35.95% | 25.80% | 25.85% | 3.63% | 9.74% | 6.93% | 10.60% | 14.70% | 14.84% | 11.01% | 13.86% | 18.08% | 15.06% | 10.11% | 14.95% | 15.73% | 18.46% | 19.07% | 23.80% | 30.33% | 29.87% | 22.98% |
Research & Development | 54.91M | 44.03M | 28.60M | 1.47M | 3.86M | 0.24 | 46.41M | 37.56M | 17.85M | 9.04M | 11.68M | 11.33M | 12.45M | 10.03M | 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 | 837.70M | 743.30M | 830.81M | 753.48M | 746.09M | 239.57M | 220.11M | 219.09M | 118.22M | 21.30M | 24.91M | 18.86M | 26.63M | 19.88M | 69.27M | 57.61M | 66.82M | 47.37M | 98.87M | 46.64M | 50.90M | 22.60M | 22.09M | 9.33M | 12.34M | 9.37M | 5.43M |
Selling & Marketing | 3.32M | 19.25M | 23.25M | 18.67M | 43.86M | 32.86M | 58.46M | 41.90M | 37.32M | 42.19M | 33.07M | 26.97M | 35.35M | 39.17M | 36.15M | 36.36M | 39.72M | 35.95M | 31.94M | 26.62M | 14.27M | 10.76M | 7.08M | 5.51M | 3.01M | 4.92M | 3.43M |
SG&A | 841.02M | 762.55M | 854.07M | 772.15M | 789.95M | 272.43M | 278.56M | 260.99M | 155.54M | 63.48M | 57.98M | 45.83M | 61.98M | 59.05M | 105.43M | 93.97M | 106.54M | 83.32M | 130.81M | 73.26M | 65.16M | 33.36M | 29.17M | 14.84M | 15.34M | 14.28M | 8.86M |
Other Expenses | 2.15B | 1.74B | 1.49B | 1.70B | 1.57B | -1.68M | 14.26M | 315.47M | -21.94M | 16.49M | 29.65M | 31.42M | 11.28M | 12.06M | 5.03M | 1.75M | 3.50M | 15.93M | -13.86M | 1.67M | 4.21M | 2.32M | 10.67M | 8.57M | 978.50K | 663.59K | -539.76K |
Operating Expenses | 3.05B | 2.54B | 2.37B | 2.48B | 2.37B | 1.46B | 1.29B | 1.53B | 246.30M | 121.28M | 129.98M | 107.77M | 172.55M | 126.59M | 110.67M | 98.90M | 113.27M | 87.13M | 132.59M | 75.15M | 66.14M | 34.79M | 29.68M | 16.40M | 16.78M | 15.59M | 9.98M |
Cost & Expenses | 6.15B | 5.42B | 6.77B | 11.06B | 11.59B | 9.72B | 11.24B | 10.37B | 1.56B | 1.30B | 1.11B | 900.36M | 1.25B | 1.23B | 1.01B | 1.21B | 1.25B | 761.47M | 807.79M | 698.05M | 388.81M | 243.03M | 212.33M | 187.08M | 141.66M | 135.02M | 119.12M |
Interest Income | 7.55M | 3.23M | 9.01M | 12.33M | 11.15M | 4.93M | 122.50M | 2.47M | 789.39K | 189.47K | 376.04K | 347.16K | 2.44M | 1.32M | 1.26M | 2.36M | 2.11M | 1.63M | 710.65K | 1.58M | 839.09K | 3.28M | 4.34M | 278.22K | -0.56 | -0.64 | -0.93 |
Interest Expense | 344.70M | 348.91M | 372.80M | 496.39M | 504.47M | 244.84M | 243.16M | 164.40M | 27.43M | 27.52M | 27.53M | 32.19M | 35.42M | 28.73M | 29.55M | 43.57M | 37.93M | 26.81M | 21.61M | 18.78M | 6.57M | 3.14M | 5.81M | 5.84M | 2.59M | 1.50M | 2.05M |
Depreciation & Amortization | 386.79M | 4.52B | 6.48B | 10.13B | 9.47B | 7.83B | 11.72B | 10.03B | 61.17M | 52.26M | 48.51M | 35.83M | 39.48M | 40.67M | 50.52M | 47.55M | 49.32M | 40.30M | 34.56M | 29.05M | 25.99M | 13.10M | 8.12M | 6.64M | 11.14M | 3.14M | 2.66M |
EBITDA | 4.30B | 4.85B | 7.83B | 6.46B | 5.74B | 4.86B | 4.42B | 3.09B | 2.36B | 62.39M | 48.53M | 35.85M | 39.52M | 116.96M | -74.99M | 133.51M | 160.82M | 89.19M | -86.83M | 72.24M | 26.26M | 34.03M | 42.57M | 39.46M | 42.33M | 36.43M | 22.58M |
EBITDA Ratio | 44.01% | 59.87% | 54.77% | 39.45% | 35.79% | 37.74% | 32.92% | 25.92% | -11.48% | 5.70% | 9.80% | 9.39% | 5.49% | 9.76% | 6.10% | 10.63% | 14.13% | 12.44% | -11.56% | 9.86% | 6.86% | 13.32% | 21.43% | 20.68% | 23.62% | 21.39% | 15.93% |
Operating Income | 3.63B | 6.28B | 5.50B | 5.91B | 4.56B | 3.51B | 3.41B | 2.15B | -352.79M | -32.75M | -15.96M | -17.77M | -103.78M | 36.70M | -158.69M | 42.43M | 71.18M | 25.21M | -123.68M | 24.55M | -7.51M | 17.07M | 28.28M | 33.92M | 31.19M | 33.29M | 19.92M |
Operating Income Ratio | 37.10% | 56.94% | 42.18% | 36.17% | 28.45% | 27.26% | 25.43% | 18.07% | -25.83% | -2.51% | -1.52% | -2.00% | -8.24% | 2.83% | -15.69% | 3.28% | 5.11% | 3.18% | -16.47% | 3.35% | -1.96% | 6.69% | 12.53% | 15.14% | 17.40% | 19.55% | 14.06% |
Total Other Income/Expenses | -21.53M | -166.52M | -19.61M | -46.61M | -6.19M | -7.75M | 14.01M | 216.93M | 2.11B | 15.37M | 24.50M | 32.39M | 9.92M | 9.05M | 3.63M | -40.79K | 2.39M | 2.24M | -19.32M | -142.30K | 1.21M | 703.56K | 357.31K | -6.94M | 15.94K | -750.00 | 62.95K |
Income Before Tax | 3.61B | 4.17B | 5.48B | 5.86B | 4.55B | 3.51B | 3.43B | 2.46B | -377.11M | -17.38M | 8.54M | 13.35M | -93.86M | 47.55M | -155.06M | 43.46M | 73.57M | 31.70M | -143.00M | 24.41M | -6.30M | 17.78M | 34.43M | 33.73M | 31.21M | 33.29M | 19.98M |
Income Before Tax Ratio | 36.88% | 37.81% | 42.03% | 35.88% | 28.41% | 27.20% | 25.54% | 20.66% | -27.61% | -1.33% | 0.81% | 1.51% | -7.45% | 3.67% | -15.33% | 3.36% | 5.28% | 3.99% | -19.04% | 3.33% | -1.64% | 6.96% | 15.26% | 15.06% | 17.41% | 19.55% | 14.10% |
Income Tax Expense | 841.99M | 991.84M | 1.30B | 1.42B | 1.30B | 830.27M | 624.02M | 509.60M | -127.93K | 6.43M | 4.75M | 8.66M | -262.28K | 7.80M | -4.01M | 1.81M | 10.83M | 2.79M | 2.55M | 1.97M | 1.77M | 1.42M | 25.72M | 377.44K | -7.35M | 11.56M | 7.36M |
Net Income | 2.26B | 2.53B | 3.40B | 3.75B | 2.74B | 2.25B | 2.48B | 1.56B | -370.39M | -28.04M | 9.87M | 2.29M | -86.96M | 27.94M | -152.91M | 42.51M | 54.02M | 31.98M | -134.32M | 20.63M | -5.93M | 15.61M | 31.10M | 33.08M | 31.21M | 21.72M | 12.63M |
Net Income Ratio | 23.08% | 22.92% | 26.11% | 22.96% | 17.07% | 17.45% | 18.46% | 13.06% | -27.12% | -2.15% | 0.94% | 0.26% | -6.90% | 2.15% | -15.11% | 3.29% | 3.88% | 4.03% | -17.88% | 2.82% | -1.55% | 6.11% | 13.78% | 14.77% | 17.41% | 12.76% | 8.91% |
EPS | 0.38 | 0.56 | 0.76 | 0.83 | 0.61 | 0.50 | 0.59 | 2.88 | -0.74 | -0.06 | 0.02 | 0.01 | -0.23 | 0.07 | -0.40 | 0.11 | 0.14 | 0.06 | -0.33 | 0.05 | -0.01 | 0.04 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 |
EPS Diluted | 0.38 | 0.56 | 0.76 | 0.83 | 0.61 | 0.50 | 0.59 | 2.88 | -0.74 | -0.06 | 0.02 | 0.01 | -0.23 | 0.07 | -0.40 | 0.11 | 0.14 | 0.06 | -0.33 | 0.05 | -0.01 | 0.04 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 |
Weighted Avg Shares Out | 5.94B | 4.50B | 4.50B | 4.50B | 4.50B | 4.50B | 4.17B | 541.51M | 498.76M | 467.35M | 455.31M | 594.59M | 386.47M | 394.48M | 381.75M | 384.18M | 384.18M | 384.12M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M |
Weighted Avg Shares Out (Dil) | 5.94B | 4.50B | 4.50B | 4.50B | 4.50B | 4.50B | 4.19B | 541.59M | 498.76M | 480.71M | 455.31M | 594.59M | 386.47M | 394.48M | 381.75M | 384.18M | 384.18M | 384.12M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M | 401.45M |
Source: https://incomestatements.info
Category: Stock Reports