Complete financial analysis of Xiamen Tungsten Co., Ltd. (600549.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Tungsten Co., Ltd., a leading company in the Industrial Materials industry within the Basic Materials sector.
- DFP Healthcare Acquisitions Corp. (DFPHU) Income Statement Analysis – Financial Results
- Nordea Invest Globale UdbytteAktier (NDIGUAKL1.CO) Income Statement Analysis – Financial Results
- Choheung Corporation (002600.KS) Income Statement Analysis – Financial Results
- AUK Corp. (017900.KS) Income Statement Analysis – Financial Results
- Clime Capital Limited (CAM.AX) Income Statement Analysis – Financial Results
Xiamen Tungsten Co., Ltd. (600549.SS)
About Xiamen Tungsten Co., Ltd.
Xiamen Tungsten Co., Ltd. engages in mining, smelting, downstream processing, and secondary resource recovery of tungsten, molybdenum, and rare earth metals in China and internationally. The company offers tungsten concentrates, including WO3, WOX, tungsten powder, WC, cemented carbide, tungsten steel, tungsten bars, tungsten wires, etc.; tungsten oxide; tungsten powder; cobalt powder; and tungsten carbide powder. It also provides rear earth oxides, metals, and permanent magnets, as well as phosphor products; and ammonium molybdate, molybdenum power and round blanks, molybdenum wires and crucibles, and other molybdenum products, as well as molybdenum oxides, plates, and electrodes. In addition, the company offers Li-ion battery cathode materials, such as lithium cobalt oxides, ternary cathode materials, lithium manganese oxides, lithium iron phosphates, etc., as well as hydrogen storage alloy powders. Further, it develops communities and office buildings in Xiamen, Zhangzhou, Chengdu, Luzhou, Chongqing, and other places. The company was formerly known as Xiamen Wu Factory and changed its name to Xiamen Tungsten Co., Ltd. in December 1997. Xiamen Tungsten Co., Ltd. was founded in 1958 and is headquartered in Xiamen, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.40B | 48.22B | 31.85B | 18.96B | 17.40B | 19.56B | 14.19B | 8.53B | 7.75B | 10.14B | 9.88B | 8.84B | 11.91B | 5.54B | 6.34B | 4.95B | 4.63B | 4.38B | 2.88B | 1.49B | 776.74M | 578.40M | 705.71M | 648.14M | 525.16M |
| Cost of Revenue | 33.26B | 41.66B | 26.68B | 15.49B | 14.58B | 16.25B | 11.08B | 6.83B | 6.46B | 6.93B | 6.86B | 6.56B | 8.12B | 4.34B | 4.53B | 3.96B | 3.90B | 3.58B | 2.30B | 1.10B | 570.94M | 438.17M | 494.16M | 503.18M | 409.72M |
| Gross Profit | 6.14B | 6.56B | 5.17B | 3.48B | 2.81B | 3.30B | 3.10B | 1.70B | 1.30B | 3.21B | 3.02B | 2.28B | 3.79B | 1.20B | 1.81B | 989.36M | 722.76M | 801.15M | 582.39M | 391.20M | 205.81M | 140.23M | 211.55M | 144.96M | 115.44M |
| Gross Profit Ratio | 15.58% | 13.61% | 16.24% | 18.33% | 16.17% | 16.90% | 21.88% | 19.93% | 16.71% | 31.68% | 30.55% | 25.76% | 31.81% | 21.63% | 28.49% | 20.00% | 15.63% | 18.30% | 20.20% | 26.23% | 26.50% | 24.24% | 29.98% | 22.37% | 21.98% |
| Research & Development | 1.61B | 1.73B | 1.28B | 860.81M | 835.78M | 897.26M | 681.88M | 319.02M | 253.04M | 259.51M | 245.07M | 191.71M | 204.23M | 71.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 242.83M | 219.34M | 203.64M | 152.30M | 149.25M | 164.78M | 120.99M | 89.23M | 79.56M | 95.10M | 131.30M | 89.76M | 87.58M | 59.09M | 201.56M | 177.39M | 132.36M | 201.97M | 189.77M | 137.43M | 76.11M | 48.67M | 87.23M | 46.50M | 35.18M |
| Selling & Marketing | 149.76M | 339.40M | 306.36M | 279.81M | 356.91M | 348.08M | 297.50M | 243.05M | 231.55M | 193.94M | 190.74M | 147.90M | 145.69M | 108.61M | 108.25M | 107.02M | 75.40M | 60.71M | 60.21M | 38.68M | 25.36M | 12.30M | 15.65M | 18.06M | 12.14M |
| SG&A | 1.26B | 558.74M | 510.01M | 432.11M | 506.17M | 512.86M | 418.48M | 332.28M | 311.11M | 289.04M | 322.04M | 237.66M | 233.26M | 167.70M | 309.81M | 284.41M | 207.76M | 262.68M | 249.98M | 176.11M | 101.48M | 60.97M | 102.88M | 64.56M | 47.32M |
| Other Expenses | 335.77M | 610.96M | 753.11M | 555.32M | 476.14M | -5.06M | -17.19M | 97.59M | 53.82M | 134.58M | 23.92M | 40.68M | 27.66M | 28.37M | 57.97M | 17.82M | 40.38M | 21.89M | 12.02M | 1.86M | 2.31M | 5.68M | -4.66M | 2.63M | 535.86K |
| Operating Expenses | 3.20B | 2.90B | 2.54B | 1.85B | 1.82B | 1.77B | 1.54B | 1.20B | 1.25B | 1.70B | 1.55B | 976.09M | 1.42B | 499.06M | 965.69M | 478.84M | 283.28M | 312.17M | 260.57M | 186.71M | 109.11M | 62.06M | 107.83M | 72.68M | 53.87M |
| Cost & Expenses | 36.46B | 44.56B | 29.22B | 17.34B | 16.40B | 18.03B | 12.62B | 8.03B | 7.71B | 8.63B | 8.41B | 7.54B | 9.54B | 4.84B | 5.50B | 4.44B | 4.19B | 3.89B | 2.56B | 1.29B | 680.05M | 500.23M | 601.98M | 575.86M | 463.59M |
| Interest Income | 48.24M | 26.24M | 12.71M | 7.61M | 7.40M | 6.16M | 4.02M | 3.86M | 3.21M | 1.22M | 7.63M | 3.62M | 5.20M | 11.74M | 4.11M | 6.60M | 11.67M | 6.27M | 12.51M | 7.44M | 7.62M | 2.38M | 3.36M | 2.62M | -0.45 |
| Interest Expense | 594.65M | 413.12M | 378.14M | 343.70M | 385.76M | 381.80M | 223.84M | 176.65M | 183.25M | 247.57M | 210.95M | 218.09M | 136.61M | 75.87M | 65.49M | 55.15M | 85.33M | 88.70M | 39.51M | 21.10M | 10.55M | 8.24M | 7.66M | 20.59M | 13.97M |
| Depreciation & Amortization | 1.15B | 1.06B | 957.74M | 868.91M | 751.04M | 644.89M | 578.59M | 603.49M | 569.17M | 478.40M | 427.72M | 302.95M | 236.80M | 196.38M | 158.29M | 120.43M | 87.98M | 77.33M | 68.58M | 57.78M | 29.54M | 18.69M | 21.34M | 22.77M | 13.76M |
| EBITDA | 4.52B | 3.88B | 3.25B | 2.26B | 1.61B | 2.04B | 1.96B | 1.20B | 214.03M | 2.06B | 1.84B | 1.56B | 2.52B | 925.38M | 917.32M | 576.10M | 552.89M | 511.22M | 415.82M | 272.12M | 136.02M | 104.78M | 120.98M | 76.66M | 61.57M |
| EBITDA Ratio | 11.48% | 9.56% | 11.03% | 12.61% | 10.40% | 11.19% | 15.02% | 14.66% | 9.14% | 21.45% | 20.53% | 18.49% | 22.13% | 16.76% | 16.62% | 13.12% | 12.19% | 13.57% | 14.43% | 18.25% | 17.51% | 18.12% | 17.14% | 11.83% | 11.72% |
| Operating Income | 2.94B | 3.57B | 1.98B | 1.55B | 1.08B | 992.38M | 1.21B | 341.18M | -562.87M | 1.21B | 1.32B | 1.01B | 2.16B | 627.61M | 684.79M | 390.03M | 338.68M | 418.40M | 309.81M | 194.19M | 93.63M | 73.57M | 96.98M | 53.89M | 47.81M |
| Operating Income Ratio | 7.45% | 7.40% | 6.22% | 8.15% | 6.19% | 5.07% | 8.51% | 4.00% | -7.26% | 11.94% | 13.34% | 11.41% | 18.09% | 11.33% | 10.80% | 7.88% | 7.32% | 9.56% | 10.75% | 13.02% | 12.05% | 12.72% | 13.74% | 8.31% | 9.10% |
| Total Other Income/Expenses | -18.08M | -997.21M | -43.16M | -470.15M | -13.99M | -28.95M | -17.19M | -119.37M | -264.13M | 119.66M | 19.65M | -145.81M | -160.19M | -46.08M | 39.55M | -109.99M | 40.27M | -76.45M | -28.19M | -14.07M | 2.31M | 4.28M | -4.99M | 2.18M | 379.81K |
| Income Before Tax | 2.92B | 2.57B | 1.94B | 1.08B | 553.60M | 987.32M | 1.19B | 424.58M | -538.39M | 1.33B | 1.34B | 1.05B | 2.15B | 652.36M | 724.35M | 405.16M | 378.95M | 428.30M | 307.73M | 193.24M | 95.93M | 77.85M | 91.98M | 56.07M | 48.19M |
| Income Before Tax Ratio | 7.40% | 5.33% | 6.08% | 5.67% | 3.18% | 5.05% | 8.39% | 4.98% | -6.94% | 13.12% | 13.54% | 11.83% | 18.03% | 11.78% | 11.43% | 8.19% | 8.19% | 9.78% | 10.68% | 12.96% | 12.35% | 13.46% | 13.03% | 8.65% | 9.18% |
| Income Tax Expense | 399.61M | 388.89M | 242.73M | 119.21M | -6.76M | 185.60M | 256.84M | 125.48M | 38.79M | 397.83M | 388.14M | 164.40M | 653.99M | 136.89M | 258.53M | 69.04M | 76.60M | 65.04M | 47.75M | 18.97M | 16.79M | 12.64M | 11.62M | 6.76M | 3.41M |
| Net Income | 1.60B | 2.18B | 1.69B | 956.40M | 560.36M | 499.05M | 618.38M | 147.00M | -662.48M | 441.12M | 459.55M | 526.12M | 1.02B | 349.86M | 212.82M | 202.61M | 200.44M | 240.25M | 171.26M | 110.62M | 54.39M | 50.06M | 61.32M | 35.60M | 28.79M |
| Net Income Ratio | 4.07% | 4.53% | 5.32% | 5.04% | 3.22% | 2.55% | 4.36% | 1.72% | -8.54% | 4.35% | 4.65% | 5.95% | 8.57% | 6.32% | 3.36% | 4.10% | 4.33% | 5.49% | 5.94% | 7.42% | 7.00% | 8.65% | 8.69% | 5.49% | 5.48% |
| EPS | 1.14 | 1.55 | 1.21 | 0.68 | 0.40 | 0.35 | 0.44 | 0.10 | -0.47 | 0.38 | 0.40 | 0.44 | 0.89 | 0.30 | 0.18 | 0.17 | 0.18 | 0.23 | 0.16 | 0.10 | 0.05 | 0.05 | 0.12 | 0.07 | 0.05 |
| EPS Diluted | 1.14 | 1.55 | 1.21 | 0.68 | 0.40 | 0.35 | 0.44 | 0.10 | -0.47 | 0.38 | 0.40 | 0.44 | 0.89 | 0.30 | 0.18 | 0.17 | 0.18 | 0.23 | 0.16 | 0.10 | 0.05 | 0.05 | 0.12 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.05B | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M |
| Weighted Avg Shares Out (Dil) | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.05B | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M | 527.37M |
Source: https://incomestatements.info
Category: Stock Reports