See more : HSD Engine Co., Ltd. (082740.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Dayou Energy Co., Ltd (600403.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Dayou Energy Co., Ltd, a leading company in the Coal industry within the Energy sector.
You may be interested
- International Frontier Resources Corporation (IFR.V) Income Statement Analysis – Financial Results
- Deutsche Lufthansa AG (LHA.SW) Income Statement Analysis – Financial Results
- DAEA TI Co., Ltd. (045390.KQ) Income Statement Analysis – Financial Results
- Livzon Pharmaceutical Group Inc. (1513.HK) Income Statement Analysis – Financial Results
- Amrutanjan Health Care Limited (AMRUTANJAN.BO) Income Statement Analysis – Financial Results
Henan Dayou Energy Co., Ltd (600403.SS)
About Henan Dayou Energy Co., Ltd
Henan Dayou Energy Co., Ltd. engages in raw coal mining activities in China. The company is involved in mining, washing, processing, and wholesale of coal. It offers long flame, coking, lean, and cleaned coal for use in various industries, including chemical, power generation, building material, and other industries, as well as in industrial boilers and coking coal. The company was formerly known as Nanjing Xinwang Telecom Tech Co.,Ltd and changed its name to Henan Dayou Energy Co., Ltd. in 2010. Henan Dayou Energy Co., Ltd. was founded in 1998 and is based in Yima, China. Henan Dayou Energy Co., Ltd. is a subsidiary of Yima Coal Industry Group Co., Ltd.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.81B | 8.59B | 7.91B | 5.87B | 5.90B | 7.86B | 6.83B | 5.18B | 4.62B | 7.48B | 11.17B | 12.80B | 9.50B | 242.90M | 323.13M | 305.40M | 198.55M | 215.98M | 241.44M | 261.59M | 173.42M | 100.48M | 100.05M | 58.69M |
| Cost of Revenue | 4.74B | 4.72B | 4.66B | 4.46B | 4.31B | 5.22B | 4.38B | 4.84B | 4.49B | 5.61B | 7.83B | 8.61B | 6.08B | 136.79M | 162.56M | 170.47M | 115.38M | 169.17M | 200.60M | 222.85M | 131.74M | 61.32M | 56.35M | 28.52M |
| Gross Profit | 1.08B | 3.87B | 3.25B | 1.41B | 1.60B | 2.64B | 2.46B | 338.23M | 137.96M | 1.87B | 3.34B | 4.19B | 3.43B | 106.11M | 160.57M | 134.93M | 83.16M | 46.81M | 40.84M | 38.74M | 41.68M | 39.16M | 43.70M | 30.17M |
| Gross Profit Ratio | 18.51% | 45.02% | 41.11% | 24.01% | 27.03% | 33.58% | 35.97% | 6.53% | 2.98% | 25.02% | 29.87% | 32.73% | 36.05% | 43.68% | 49.69% | 44.18% | 41.89% | 21.67% | 16.91% | 14.81% | 24.03% | 38.97% | 43.68% | 51.41% |
| Research & Development | 169.93M | 193.28M | 205.25M | 135.10M | 147.47M | 148.16M | 123.20M | 37.04M | 41.35M | 3.83M | 13.46M | 10.31M | 12.56M | 31.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 123.60M | 112.43M | 93.27M | 771.15M | 149.67M | 175.77M | 304.61M | 105.09M | 101.81M | 111.18M | 218.11M | 219.45M | 320.23M | 23.11M | 80.55M | 67.59M | 40.19M | 24.67M | 23.55M | 20.93M | 17.32M | 10.85M | 18.15M | 10.95M |
| Selling & Marketing | 120.20M | 104.06M | 115.33M | 96.65M | 120.94M | 140.22M | 136.35M | 161.77M | 189.14M | 287.14M | 257.74M | 313.78M | 157.86M | 25.22M | 14.29M | 9.70M | 10.05M | 7.48M | 6.14M | 7.89M | 7.65M | 6.13M | 6.31M | 4.34M |
| SG&A | 243.80M | 216.49M | 208.60M | 867.80M | 270.61M | 315.99M | 440.96M | 266.85M | 290.96M | 398.32M | 475.85M | 533.24M | 478.09M | 48.33M | 94.84M | 77.29M | 50.24M | 32.16M | 29.69M | 28.82M | 24.97M | 16.98M | 24.46M | 15.29M |
| Other Expenses | -454.84K | 951.93M | 1.07B | 900.92M | 997.53M | 283.68M | 3.08M | -286.76M | -210.64M | -136.97M | 13.82M | 24.73M | -4.33M | 6.12M | 6.48M | 290.34K | -219.65K | 321.27K | 473.81K | -1.51M | 268.78K | -2.41M | -1.04K | -8.94K |
| Operating Expenses | 1.02B | 1.36B | 1.49B | 1.90B | 1.42B | 1.39B | 1.39B | 1.07B | 1.09B | 1.44B | 1.64B | 1.77B | 1.44B | 119.18M | 106.78M | 88.11M | 57.85M | 36.70M | 32.03M | 31.11M | 27.39M | 19.10M | 26.90M | 16.37M |
| Cost & Expenses | 5.76B | 6.08B | 6.14B | 6.37B | 5.72B | 6.61B | 5.77B | 5.92B | 5.58B | 7.05B | 9.47B | 10.38B | 7.52B | 255.97M | 269.34M | 258.57M | 173.24M | 205.87M | 232.64M | 253.95M | 159.13M | 80.41M | 83.25M | 44.89M |
| Interest Income | 64.75M | 70.84M | 84.58M | 252.75M | 213.46M | 24.14M | 15.09M | 9.50M | 27.76M | 34.20M | 62.81M | 52.20M | 34.58M | 6.20M | 8.04M | 4.71M | 3.12M | 3.27M | 2.99M | 3.50M | 1.07M | 69.74K | 55.28K | 29.75K |
| Interest Expense | 186.97M | 283.82M | 391.52M | 269.63M | 290.54M | 297.60M | 298.48M | 171.23M | 57.70M | 41.85M | 44.88M | 42.88M | 109.07M | 732.52K | 288.01K | 28.46K | 447.11K | 2.13M | 2.91M | 1.29M | 935.72K | 446.94K | 363.82K | 2.62K |
| Depreciation & Amortization | 1.05B | 1.12B | 985.28M | 915.45M | 721.13M | 865.05M | 837.75M | 688.40M | 598.43M | 644.67M | 533.46M | 526.18M | 997.09M | 7.33M | 5.32M | 5.20M | 4.13M | 2.73M | 2.55M | 2.72M | 2.07M | 1.89M | 362.78K | -443.76K |
| EBITDA | 971.69M | 3.51B | 2.38B | 711.45M | 967.46M | 2.09B | 1.68B | -1.12B | -724.25M | 889.89M | 2.33B | 2.95B | 3.01B | 2.67B | 72.31M | 53.22M | 30.75M | 17.19M | 15.25M | 15.13M | 17.66M | 19.19M | 17.11M | 13.80M |
| EBITDA Ratio | 16.71% | 43.77% | 36.78% | 12.12% | 21.40% | 27.34% | 26.69% | -8.86% | -12.99% | 12.72% | 20.87% | 23.58% | 31.69% | 12.08% | 22.77% | 18.65% | 16.50% | 7.91% | 6.32% | 5.47% | 10.18% | 19.10% | 17.10% | 23.51% |
| Operating Income | 54.66M | 2.10B | 1.93B | -97.24M | 542.14M | 919.65M | 442.14M | -1.83B | -1.23B | 292.21M | 1.66B | 2.40B | 1.90B | 14.97M | 60.53M | 47.73M | 26.39M | 11.96M | 9.43M | 9.96M | 14.39M | 18.34M | 16.75M | 14.24M |
| Operating Income Ratio | 0.94% | 24.43% | 24.34% | -1.66% | 9.18% | 11.70% | 6.47% | -35.32% | -26.68% | 3.91% | 14.87% | 18.74% | 19.98% | 6.16% | 18.73% | 15.63% | 13.29% | 5.54% | 3.91% | 3.81% | 8.30% | 18.26% | 16.74% | 24.27% |
| Total Other Income/Expenses | -324.63M | 43.83M | -583.41M | 151.82M | -586.34M | 2.35M | 1.75M | -286.77M | -221.33M | -137.28M | 13.04M | -18.63M | -1.50B | -1.74B | 6.17M | 290.34K | -219.35K | 276.52K | 362.38K | 334.81K | 258.17K | -1.49M | -1.05K | -31.30K |
| Income Before Tax | -269.97M | 2.14B | 1.34B | -1.03B | -44.20M | 929.00M | 445.21M | -2.12B | -1.46B | 154.93M | 1.67B | 2.40B | 1.89B | 21.09M | 66.71M | 48.02M | 26.17M | 12.23M | 9.80M | 10.29M | 14.65M | 16.85M | 16.75M | 14.21M |
| Income Before Tax Ratio | -4.64% | 24.94% | 16.97% | -17.51% | -0.75% | 11.82% | 6.51% | -40.85% | -31.47% | 2.07% | 14.99% | 18.78% | 19.88% | 8.68% | 20.64% | 15.72% | 13.18% | 5.66% | 4.06% | 3.93% | 8.45% | 16.77% | 16.74% | 24.21% |
| Income Tax Expense | 128.78M | 297.66M | -73.41M | 108.94M | -53.80M | 309.78M | 25.76M | -49.87M | -4.19M | 57.83M | 467.72M | 531.76M | 480.85M | 12.07M | 8.72M | 4.53M | 476.90K | 1.23M | 964.10K | 900.52K | 2.36M | 2.93M | 3.12M | -172.24K |
| Net Income | -481.05M | 1.55B | 1.29B | -1.14B | 9.60M | 651.28M | 480.39M | -1.96B | -1.29B | 110.57M | 1.19B | 1.79B | 1.28B | 5.09M | 21.90M | 12.98M | 5.84M | 5.06M | 4.57M | 8.40M | 11.84M | 13.92M | 13.62M | 14.38M |
| Net Income Ratio | -8.27% | 18.10% | 16.29% | -19.37% | 0.16% | 8.28% | 7.03% | -37.88% | -27.86% | 1.48% | 10.69% | 13.97% | 13.50% | 2.10% | 6.78% | 4.25% | 2.94% | 2.34% | 1.89% | 3.21% | 6.83% | 13.86% | 13.62% | 24.51% |
| EPS | -0.20 | 0.65 | 0.54 | -0.48 | 0.00 | 0.27 | 0.20 | -0.82 | -0.54 | 0.05 | 0.50 | 0.75 | 1.07 | 0.84 | 0.09 | 0.05 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
| EPS Diluted | -0.20 | 0.65 | 0.54 | -0.48 | 0.00 | 0.27 | 0.20 | -0.82 | -0.54 | 0.05 | 0.50 | 0.75 | 1.07 | 0.84 | 0.09 | 0.05 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 |
| Weighted Avg Shares Out | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.21B | 2.39B | 2.39B | 2.37B | 1.41B | 254.94M | 255.01M | 254.96M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M |
| Weighted Avg Shares Out (Dil) | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.39B | 2.21B | 2.39B | 2.39B | 2.37B | 1.41B | 254.94M | 255.01M | 254.96M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M | 255.16M |
No news found for: 600403.SS
Source: https://incomestatements.info
Category: Stock Reports