See more : iWallet Corporation (IWAL) Income Statement Analysis – Financial Results
Complete financial analysis of Xinyu Iron & Steel Co., Ltd (600782.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinyu Iron & Steel Co., Ltd, a leading company in the Steel industry within the Basic Materials sector.
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Xinyu Iron & Steel Co., Ltd (600782.SS)
About Xinyu Iron & Steel Co., Ltd
Xinyu Iron & Steel Co., Ltd produces and sells steel products in China. The company offers rebar and round steel, wire materials, thick board, electrical steel plate, hot and rolled coil, building materials, medium and thick plates, electrical steel, special strip steel, and steel strands for metal products. It also engages in the ferrous metal smelting and forging processing and sales; metal products processing and sales; cable and wire manufacturing and sales; chemical raw materials and chemical products production and sales; general equipment manufacturing, installation, maintenance, and sales; pressure vessel manufacturing; industrial oil testing; hoisting machinery installation and maintenance; road general cargo transportation; first-class vehicle maintenance; import and export of goods; computer, communication, and other electronic equipment manufacturing and maintenance; and instrumentation manufacturing and maintenance. In addition, the company offers coal tar, coal phenol, crude benzene, coal tar pitch, coking naphthalene, anthracene oil, washing oil, sulfur, oxygen, liquid oxygen, nitrogen, liquid nitrogen, argon, and liquid argon; warehousing and leasing services; software and information technology services; and technical consulting services. It also exports its products to approximately 20 countries and regions, including the United States, the European Union, Japan, Southeast Asia, and other countries. The company is headquartered in Xinyu, 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 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.14B | 99.00B | 104.91B | 72.41B | 57.90B | 56.96B | 49.97B | 30.46B | 25.37B | 32.37B | 33.71B | 35.62B | 40.23B | 35.21B | 21.84B | 27.41B | 7.60B | 1.00B | 826.49M | 753.15M | 537.55M | 397.37M | 292.87M | 254.39M | 165.31M | 145.44M | 133.53M | 129.56M | 125.95M | 134.49M | 136.20M |
| Cost of Revenue | 69.79B | 95.83B | 98.38B | 68.12B | 52.71B | 48.77B | 44.49B | 28.52B | 24.50B | 30.03B | 31.98B | 35.19B | 38.45B | 33.13B | 20.48B | 24.67B | 6.76B | 868.15M | 709.36M | 647.88M | 455.43M | 323.19M | 236.23M | 204.15M | 124.93M | 106.69M | 95.65M | 93.50M | 89.55M | 77.67M | 93.20M |
| Gross Profit | 1.35B | 3.17B | 6.54B | 4.29B | 5.19B | 8.20B | 5.48B | 1.95B | 867.57M | 2.34B | 1.73B | 428.92M | 1.78B | 2.08B | 1.36B | 2.74B | 845.71M | 136.69M | 117.13M | 105.27M | 82.12M | 74.18M | 56.64M | 50.24M | 40.38M | 38.75M | 37.88M | 36.06M | 36.41M | 56.82M | 43.00M |
| Gross Profit Ratio | 1.90% | 3.21% | 6.23% | 5.92% | 8.96% | 14.39% | 10.97% | 6.39% | 3.42% | 7.23% | 5.14% | 1.20% | 4.41% | 5.91% | 6.25% | 10.01% | 11.12% | 13.60% | 14.17% | 13.98% | 15.28% | 18.67% | 19.34% | 19.75% | 24.43% | 26.64% | 28.37% | 27.83% | 28.91% | 42.25% | 31.57% |
| Research & Development | 713.83M | 650.22M | 612.37M | 630.05M | 519.15M | 533.45M | 427.79M | 177.13M | 217.28M | 250.24M | 259.18M | 315.76M | 348.97M | 357.20M | 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 | 0.00 |
| General & Administrative | 49.61M | 42.07M | 53.27M | 44.18M | 109.63M | 63.68M | 46.58M | 42.42M | 42.98M | 361.33M | 78.53M | 79.01M | 72.71M | 73.64M | 590.42M | 832.64M | 180.79M | 16.28M | 21.49M | 23.93M | 13.98M | 14.27M | 12.19M | 9.97M | 8.36M | 5.04M | 4.78M | 4.26M | 5.32M | 3.32M | 2.81M |
| Selling & Marketing | 63.79M | 145.48M | 143.74M | 133.54M | 356.64M | 294.14M | 269.45M | 282.46M | 283.51M | 444.04M | 349.20M | 325.80M | 331.83M | 342.22M | 239.06M | 329.13M | 113.06M | 62.53M | 43.92M | 43.97M | 32.67M | 25.28M | 16.40M | 13.00M | 9.17M | 8.31M | 7.52M | 5.29M | 3.44M | 1.87M | 1.51M |
| SG&A | 113.40M | 187.55M | 197.00M | 177.73M | 466.26M | 357.82M | 316.03M | 324.89M | 326.50M | 805.36M | 427.73M | 404.81M | 404.54M | 415.85M | 829.49M | 1.16B | 293.85M | 78.81M | 65.40M | 67.90M | 46.65M | 39.55M | 28.59M | 22.97M | 17.53M | 13.35M | 12.30M | 9.55M | 8.76M | 5.19M | 4.32M |
| Other Expenses | -37.72M | 768.62M | 621.01M | 463.04M | 353.98M | -36.79M | -55.10M | 126.51M | 98.97M | 80.90M | 80.88M | 41.03M | 64.44M | 69.15M | 32.81M | 45.07M | 14.93M | 13.97M | 4.72M | 7.40M | 2.97M | 2.05M | 460.93K | 2.09M | -310.96K | -855.08K | 4.70M | 4.85M | 5.35M | -706.93K | 1.20M |
| Operating Expenses | 661.34M | 1.61B | 1.43B | 1.27B | 1.34B | 1.40B | 1.10B | 898.41M | 880.38M | 1.47B | 1.06B | 1.10B | 1.09B | 1.20B | 918.02M | 1.29B | 345.49M | 78.81M | 65.40M | 67.90M | 46.65M | 39.55M | 28.59M | 22.97M | 17.59M | 13.35M | 12.30M | 9.55M | 8.76M | 5.19M | 11.17M |
| Cost & Expenses | 70.58B | 97.43B | 99.81B | 69.39B | 54.05B | 50.17B | 45.59B | 29.41B | 25.38B | 31.50B | 33.03B | 36.28B | 39.54B | 34.33B | 21.40B | 25.96B | 7.10B | 946.95M | 774.76M | 715.78M | 502.08M | 362.74M | 264.82M | 227.13M | 142.52M | 120.04M | 107.96M | 103.05M | 98.31M | 82.86M | 104.37M |
| Interest Income | 194.23M | 68.71M | 125.04M | 124.05M | 128.83M | 167.97M | 114.98M | 131.76M | 375.01M | 528.70M | 450.70M | 346.99M | 33.79M | 49.91M | 47.06M | 74.91M | 27.43M | 667.20K | 245.10K | 1.38M | 398.60K | 181.64K | 263.52K | 220.57K | -0.59 | -0.77 | -0.37 | -0.91 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 121.01M | 172.63M | 271.09M | 279.57M | 282.05M | 268.43M | 434.06M | 537.17M | 749.28M | 928.00M | 902.56M | 927.13M | 552.64M | 497.80M | 276.18M | 416.46M | 72.71M | 8.91M | 10.18M | 9.12M | 9.82M | 5.91M | 4.93M | 2.60M | 3.60M | 4.70M | 3.10M | 4.14M | 3.69M | 1.67M | 1.75M |
| Depreciation & Amortization | 1.10B | 1.15B | 1.06B | 1.01B | 957.97M | 1.08B | 1.09B | 1.12B | 1.28B | 1.40B | 1.41B | 1.44B | 1.48B | 1.42B | 1.25B | 843.69M | 146.84M | 19.08M | 16.93M | 15.09M | 14.81M | 13.85M | 11.69M | 11.34M | 9.52M | 6.21M | 2.86M | 6.56M | 4.68M | 2.29M | 463.14K |
| EBITDA | 1.79B | 2.56B | 6.59B | 4.01B | 5.22B | 7.75B | 5.35B | 1.71B | 1.29B | 1.83B | 2.47B | 1.05B | 1.59B | 1.83B | 1.71B | 2.19B | 661.26M | 194.37M | 68.57M | 57.16M | 52.69M | 52.08M | 47.92M | 44.35M | 32.31M | 31.14M | 25.58M | 26.51M | 27.65M | 51.63M | 31.83M |
| EBITDA Ratio | 2.52% | 2.74% | 6.33% | 6.28% | 9.04% | 14.05% | 11.21% | 7.81% | 8.29% | 8.74% | 7.80% | 3.21% | 5.48% | 6.83% | 8.04% | 8.56% | 8.77% | 9.22% | 8.30% | 7.59% | 9.80% | 13.11% | 16.36% | 17.21% | 19.92% | 21.73% | 19.15% | 20.46% | 21.95% | 38.39% | 23.37% |
| Operating Income | 559.97M | 1.39B | 5.23B | 3.44B | 4.03B | 6.67B | 4.11B | 508.65M | -68.04M | 385.88M | 87.15M | -1.36B | 118.05M | 372.93M | 170.21M | 917.54M | 427.94M | 63.43M | 40.98M | 33.31M | 27.80M | 28.90M | 29.94M | 29.44M | 17.55M | 22.91M | 22.72M | 19.95M | 22.97M | 49.34M | 31.37M |
| Operating Income Ratio | 0.79% | 1.41% | 4.99% | 4.75% | 6.96% | 11.72% | 8.23% | 1.67% | -0.27% | 1.19% | 0.26% | -3.82% | 0.29% | 1.06% | 0.78% | 3.35% | 5.63% | 6.31% | 4.96% | 4.42% | 5.17% | 7.27% | 10.22% | 11.57% | 10.62% | 15.75% | 17.01% | 15.40% | 18.24% | 36.69% | 23.03% |
| Total Other Income/Expenses | -866.68K | -180.94M | -30.05M | -147.12M | -56.32M | -36.79M | -55.10M | 106.74M | 98.87M | 79.77M | 63.64M | -584.57M | -495.93M | -398.59M | -215.00M | -374.81M | -52.58M | -1.31M | -14.53M | -12.17M | 263.38K | 3.42M | 1.36M | 976.13K | 701.39K | 1.23M | 6.55M | 7.30M | 6.35M | -87.20K | -80.58K |
| Income Before Tax | 559.10M | 1.21B | 5.22B | 3.29B | 3.98B | 6.64B | 4.06B | 614.14M | 30.82M | 465.65M | 150.79M | -1.34B | 173.67M | 428.55M | 190.01M | 929.69M | 437.97M | 64.71M | 41.45M | 32.96M | 28.06M | 32.32M | 31.30M | 30.42M | 18.26M | 24.14M | 29.13M | 27.25M | 29.32M | 49.25M | 31.29M |
| Income Before Tax Ratio | 0.79% | 1.22% | 4.98% | 4.54% | 6.87% | 11.65% | 8.12% | 2.02% | 0.12% | 1.44% | 0.45% | -3.77% | 0.43% | 1.22% | 0.87% | 3.39% | 5.76% | 6.44% | 5.02% | 4.38% | 5.22% | 8.13% | 10.69% | 11.96% | 11.04% | 16.60% | 21.81% | 21.03% | 23.28% | 36.62% | 22.97% |
| Income Tax Expense | 42.08M | 163.30M | 752.25M | 543.37M | 545.66M | 724.61M | 919.86M | 101.63M | -23.62M | 37.51M | 27.92M | -304.94M | -9.11M | 42.08M | 1.20M | 219.51M | 130.96M | 11.04M | 9.87M | 4.48M | 4.48M | 4.78M | 4.86M | 3.53M | 3.28M | 3.98M | 5.16M | 4.49M | 4.83M | 7.39M | 4.69M |
| Net Income | 497.74M | 1.05B | 4.35B | 2.70B | 3.41B | 5.91B | 3.11B | 502.92M | 60.56M | 406.43M | 109.60M | -1.04B | 170.41M | 366.08M | 180.28M | 697.75M | 251.91M | 53.67M | 31.59M | 28.47M | 23.57M | 27.54M | 26.44M | 26.89M | 14.98M | 20.16M | 23.97M | 22.76M | 24.48M | 41.86M | 26.60M |
| Net Income Ratio | 0.70% | 1.06% | 4.15% | 3.73% | 5.90% | 10.37% | 6.23% | 1.65% | 0.24% | 1.26% | 0.33% | -2.93% | 0.42% | 1.04% | 0.83% | 2.55% | 3.31% | 5.34% | 3.82% | 3.78% | 4.39% | 6.93% | 9.03% | 10.57% | 9.06% | 13.86% | 17.95% | 17.56% | 19.44% | 31.13% | 19.53% |
| EPS | 0.16 | 0.33 | 1.39 | 0.85 | 1.07 | 1.85 | 1.09 | 0.18 | 0.02 | 0.14 | 0.04 | -0.38 | 0.06 | 0.13 | 0.07 | 0.28 | 0.28 | 0.14 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 0.11 | 0.07 |
| EPS Diluted | 0.16 | 0.33 | 1.39 | 0.85 | 1.07 | 1.85 | 1.09 | 0.18 | 0.02 | 0.14 | 0.04 | -0.38 | 0.06 | 0.13 | 0.06 | 0.26 | 0.28 | 0.14 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 | 0.11 | 0.07 |
| Weighted Avg Shares Out | 3.11B | 3.13B | 3.13B | 3.18B | 3.19B | 3.19B | 2.85B | 2.76B | 3.03B | 2.80B | 2.74B | 2.79B | 2.84B | 2.82B | 2.77B | 2.78B | 913.03M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M |
| Weighted Avg Shares Out (Dil) | 3.11B | 3.13B | 3.13B | 3.18B | 3.19B | 3.19B | 2.85B | 2.76B | 3.03B | 2.80B | 2.74B | 2.79B | 2.84B | 2.82B | 3.28B | 3.05B | 913.03M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M | 387.31M |
Source: https://incomestatements.info
Category: Stock Reports