Complete financial analysis of Zhuzhou Smelter Group Co.,Ltd. (600961.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhuzhou Smelter Group Co.,Ltd., a leading company in the Industrial Materials industry within the Basic Materials sector.
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Zhuzhou Smelter Group Co.,Ltd. (600961.SS)
About Zhuzhou Smelter Group Co.,Ltd.
Zhuzhou Smelter Group Co.,Ltd. produces and sells lead, zinc, and alloy products in China. The company offers lead, zinc, and silver ingots under the Torch brand. It is also involved in the recovery of copper, gold, silver, bismuth, cadmium, indium, tellurium, and other rare metals and sulfuric acid. The company is based in Zhuzhou, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.41B | 15.68B | 16.47B | 14.77B | 11.19B | 13.01B | 13.80B | 12.69B | 13.77B | 15.10B | 16.17B | 12.25B | 11.72B | 12.62B | 11.81B | 8.38B | 13.75B | 9.29B | 4.50B | 3.08B | 2.48B | 1.97B | 1.57B |
Cost of Revenue | 17.90B | 15.02B | 15.70B | 13.99B | 10.73B | 13.34B | 13.15B | 11.94B | 13.68B | 14.40B | 15.76B | 12.07B | 11.42B | 11.89B | 11.09B | 7.83B | 12.90B | 8.31B | 4.16B | 2.79B | 2.24B | 1.76B | 1.40B |
Gross Profit | 1.50B | 655.99M | 772.35M | 778.12M | 462.12M | -329.74M | 643.98M | 745.77M | 88.49M | 699.65M | 408.42M | 174.70M | 307.19M | 726.00M | 714.70M | 542.48M | 840.31M | 977.16M | 349.28M | 294.97M | 241.65M | 211.27M | 175.68M |
Gross Profit Ratio | 7.75% | 4.18% | 4.69% | 5.27% | 4.13% | -2.53% | 4.67% | 5.88% | 0.64% | 4.63% | 2.53% | 1.43% | 2.62% | 5.75% | 6.05% | 6.48% | 6.11% | 10.52% | 7.75% | 9.57% | 9.75% | 10.72% | 11.18% |
Research & Development | 157.57M | 70.25M | 72.91M | 62.94M | 48.97M | 24.71M | 17.03M | 21.57M | 26.54M | 28.48M | 25.13M | 22.83M | 49.58M | 43.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 382.11M | 38.92M | 36.50M | 41.81M | 39.60M | 84.77M | 39.94M | 52.47M | 57.99M | 51.85M | 54.99M | 59.39M | 68.56M | 75.19M | 330.16M | 338.25M | 308.15M | 171.28M | 118.49M | 89.91M | 65.70M | 56.75M | 63.28M |
Selling & Marketing | 27.44M | 21.12M | 18.67M | 12.53M | 52.88M | 85.58M | 87.65M | 86.87M | 109.49M | 115.13M | 109.27M | 98.42M | 111.85M | 118.76M | 110.45M | 107.49M | 109.37M | 79.81M | 65.11M | 58.79M | 48.34M | 47.29M | 24.83M |
SG&A | 409.17M | 60.05M | 55.17M | 54.34M | 92.48M | 170.35M | 127.59M | 139.34M | 167.48M | 166.98M | 164.26M | 157.81M | 180.40M | 193.95M | 440.61M | 445.73M | 417.52M | 251.09M | 183.60M | 148.70M | 114.05M | 104.04M | 88.11M |
Other Expenses | 181.34M | 195.70M | 158.90M | 164.88M | 65.09M | 42.80M | 1.99M | 56.83M | 66.06M | 129.93M | 198.09M | 43.69M | 20.62M | 38.31M | 14.15M | 67.11M | 57.00M | -348.26K | 3.11M | -628.39K | -845.99K | -226.80K | 87.72K |
Operating Expenses | 748.08M | 325.99M | 286.98M | 282.17M | 206.54M | -138.61M | 324.35M | 395.78M | 430.13M | 439.09M | 431.29M | 409.85M | 461.47M | 488.21M | 458.42M | 502.55M | 512.58M | 286.71M | 202.90M | 160.32M | 117.93M | 104.32M | 96.63M |
Cost & Expenses | 18.65B | 15.35B | 15.99B | 14.27B | 10.94B | 13.20B | 13.48B | 12.34B | 14.11B | 14.84B | 16.19B | 12.48B | 11.88B | 12.38B | 11.55B | 8.34B | 13.42B | 8.60B | 4.36B | 2.95B | 2.36B | 1.86B | 1.49B |
Interest Income | 5.78M | 2.79M | 3.08M | 1.91M | 1.62M | 1.78M | 2.29M | 2.21M | 2.42M | 2.04M | 3.34M | 3.43M | 4.21M | 2.66M | -0.36 | -0.81 | -0.21 | 6.31M | 3.34M | 1.52M | 3.02M | 3.00M | 2.15M |
Interest Expense | 87.25M | 115.08M | 135.40M | 151.24M | 140.09M | 144.63M | 194.44M | 201.51M | 250.35M | 240.88M | 215.23M | 266.50M | 230.45M | 210.58M | 133.30M | 94.35M | 125.77M | 63.54M | 45.20M | 43.68M | 41.16M | 43.31M | 38.25M |
Depreciation & Amortization | 275.43M | 308.16M | 165.60M | 176.25M | 83.73M | 196.49M | 259.41M | 272.99M | 260.55M | 258.45M | 212.62M | 207.96M | 206.03M | 208.34M | 144.71M | 148.66M | 152.46M | 97.56M | 101.19M | 97.76M | 40.45M | 43.16M | 38.36M |
EBITDA | 1.12B | 1.05B | 639.19M | 614.21M | 351.10M | -1.27B | 330.86M | 511.81M | -171.48M | 831.69M | 242.54M | -120.49M | -372.89M | 445.05M | 400.98M | 188.59M | 480.20M | 784.48M | 254.49M | 233.48M | 125.96M | 109.54M | 80.94M |
EBITDA Ratio | 5.77% | 2.80% | 3.81% | 3.93% | 3.69% | 0.96% | 3.93% | 4.12% | -0.01% | 4.37% | 3.45% | 0.31% | 1.38% | 4.14% | 3.59% | 2.88% | 4.89% | 8.56% | 5.65% | 7.58% | 5.08% | 5.56% | 5.15% |
Operating Income | 754.97M | 256.04M | 464.69M | 405.56M | 330.28M | -1.66B | 66.53M | -26.09M | -668.51M | -72.27M | -194.64M | -629.67M | -607.86M | -11.11M | 72.31M | 24.49M | 84.06M | 639.38M | 107.33M | 92.56M | 85.51M | 66.38M | 42.57M |
Operating Income Ratio | 3.89% | 1.63% | 2.82% | 2.75% | 2.95% | -12.80% | 0.48% | -0.21% | -4.85% | -0.48% | -1.20% | -5.14% | -5.19% | -0.09% | 0.61% | 0.29% | 0.61% | 6.88% | 2.38% | 3.00% | 3.45% | 3.37% | 2.71% |
Total Other Income/Expenses | 1.70M | -19.57M | -132.22M | -114.82M | -200.68M | 42.80M | 1.93M | 56.83M | 66.06M | 130.98M | 222.13M | -204.41M | -121.12M | -136.50M | -170.75M | 45.23M | -186.67M | -80.59M | -40.61M | -42.50M | -712.85K | -150.68K | 118.23K |
Income Before Tax | 756.67M | 150.58M | 332.47M | 290.74M | 129.60M | -1.62B | 68.52M | 30.34M | -602.45M | 58.71M | 27.49M | -594.95M | -588.90M | 26.14M | 85.52M | 69.72M | 141.06M | 634.16M | 108.11M | 92.04M | 84.79M | 66.23M | 42.69M |
Income Before Tax Ratio | 3.90% | 0.96% | 2.02% | 1.97% | 1.16% | -12.47% | 0.50% | 0.24% | -4.37% | 0.39% | 0.17% | -4.86% | -5.02% | 0.21% | 0.72% | 0.83% | 1.03% | 6.82% | 2.40% | 2.99% | 3.42% | 3.36% | 2.72% |
Income Tax Expense | 122.15M | 46.57M | 91.49M | 82.07M | 35.04M | 9.81M | 10.30M | 9.63M | 2.16M | 18.88M | 4.28M | 24.90M | 3.45M | 8.07M | 15.57M | 51.84M | 60.79M | 205.72M | 33.63M | 19.34M | 28.18M | 21.92M | 14.20M |
Net Income | 611.15M | 104.02M | 240.98M | 158.86M | 77.44M | -1.63B | 55.45M | 20.69M | -604.63M | 39.81M | 23.21M | -619.97M | -589.29M | 17.51M | 70.08M | 19.23M | 79.49M | 426.29M | 73.69M | 72.42M | 56.43M | 43.95M | 28.49M |
Net Income Ratio | 3.15% | 0.66% | 1.46% | 1.08% | 0.69% | -12.54% | 0.40% | 0.16% | -4.39% | 0.26% | 0.14% | -5.06% | -5.03% | 0.14% | 0.59% | 0.23% | 0.58% | 4.59% | 1.64% | 2.35% | 2.28% | 2.23% | 1.81% |
EPS | 0.57 | 0.20 | 0.46 | 0.30 | 0.15 | -3.09 | 0.11 | 0.04 | -1.15 | 0.08 | 0.04 | -1.18 | -1.12 | 0.03 | 0.13 | 0.04 | 0.16 | 0.98 | 0.17 | 0.13 | 0.14 | 0.11 | 0.07 |
EPS Diluted | 0.57 | 0.20 | 0.46 | 0.30 | 0.15 | -3.09 | 0.11 | 0.04 | -1.15 | 0.08 | 0.04 | -1.18 | -1.12 | 0.03 | 0.13 | 0.04 | 0.16 | 0.98 | 0.17 | 0.13 | 0.14 | 0.11 | 0.07 |
Weighted Avg Shares Out | 1.07B | 527.46M | 527.46M | 527.46M | 527.46M | 527.46M | 504.09M | 517.24M | 525.76M | 497.66M | 580.26M | 525.40M | 526.16M | 583.64M | 526.89M | 519.79M | 496.80M | 426.84M | 426.84M | 426.84M | 426.84M | 426.84M | 426.84M |
Weighted Avg Shares Out (Dil) | 1.07B | 527.46M | 527.46M | 527.46M | 527.46M | 528.10M | 504.09M | 517.24M | 525.76M | 497.66M | 580.26M | 525.40M | 526.16M | 583.64M | 526.89M | 519.79M | 496.80M | 426.84M | 426.84M | 426.84M | 426.84M | 426.84M | 426.84M |
Source: https://incomestatements.info
Category: Stock Reports