See more : Tethys Petroleum Limited (TETHF) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia First Machinery Group Co.,Ltd., a leading company in the Aerospace & Defense industry within the Industrials sector.
- Panache Digilife Limited (PANACHE.NS) Income Statement Analysis – Financial Results
- Ruifeng Power Group Company Limited (2025.HK) Income Statement Analysis – Financial Results
- Health House International Limited (HHI.AX) Income Statement Analysis – Financial Results
- Minolta Finance Limited (MINOLTAF.BO) Income Statement Analysis – Financial Results
- Prospector Capital Corp. (PRSRU) Income Statement Analysis – Financial Results
Inner Mongolia First Machinery Group Co.,Ltd. (600967.SS)
About Inner Mongolia First Machinery Group Co.,Ltd.
Inner Mongolia First Machinery Group Co.,Ltd. provides military and civilian products in China. The company offers tanks, wheeled chariots, gondola, tankers, hopper cars, boxcars, flat cars, energy-saving motors, vehicle parts, railway vehicle parts, and heavy truck parts, as well as construction and petroleum machineries, and other products. It also provides bulldozers, snow clearing vehicles, self-propelled lifting and defensive compartments, road rushing, forestry cars and vehicles, firefighting equipment, fire trucks and rescue tanks, and antenna back fames. The company also exports its products. Inner Mongolia First Machinery Group Co.,Ltd. was founded in 1984 and is based in Baotou, 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 | 10.01B | 14.35B | 13.82B | 13.23B | 12.68B | 12.27B | 11.97B | 10.06B | 2.00B | 2.98B | 3.20B | 3.07B | 2.96B | 2.89B | 2.40B | 2.05B | 1.70B | 1.25B | 823.74M | 995.07M | 774.43M | 352.09M | 288.86M |
Cost of Revenue | 8.40B | 12.71B | 12.39B | 11.94B | 11.35B | 10.86B | 10.43B | 8.81B | 1.79B | 2.48B | 2.63B | 2.54B | 2.57B | 2.60B | 2.18B | 1.84B | 1.56B | 1.15B | 770.20M | 917.64M | 692.71M | 300.05M | 252.17M |
Gross Profit | 1.61B | 1.64B | 1.43B | 1.30B | 1.33B | 1.41B | 1.54B | 1.25B | 212.98M | 506.18M | 573.22M | 523.12M | 385.02M | 294.34M | 220.67M | 212.24M | 133.22M | 93.74M | 53.54M | 77.43M | 81.72M | 52.04M | 36.69M |
Gross Profit Ratio | 16.12% | 11.45% | 10.36% | 9.81% | 10.50% | 11.48% | 12.87% | 12.40% | 10.64% | 16.97% | 17.89% | 17.06% | 13.02% | 10.18% | 9.18% | 10.36% | 7.85% | 7.51% | 6.50% | 7.78% | 10.55% | 14.78% | 12.70% |
Research & Development | 514.55M | 601.07M | 422.78M | 364.19M | 387.44M | 390.68M | 366.53M | 309.91M | 50.34M | 100.91M | 95.33M | 92.14M | 57.62M | 68.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 119.97M | 88.94M | 127.34M | 74.92M | 71.00M | 70.31M | 77.92M | 95.96M | 23.45M | 23.21M | 27.96M | 30.64M | 26.02M | 23.73M | 121.06M | 113.95M | 64.10M | 52.24M | 43.75M | 33.55M | 36.19M | 14.83M | 10.15M |
Selling & Marketing | 45.10M | 25.23M | 24.93M | 31.94M | 43.49M | 56.78M | 57.13M | 39.02M | 49.45M | 38.86M | 46.06M | 87.11M | 47.56M | 28.02M | 27.48M | 32.32M | 32.40M | 20.12M | 16.95M | 14.98M | 8.89M | 5.95M | 3.37M |
SG&A | 165.06M | 114.18M | 152.27M | 106.87M | 114.49M | 127.08M | 135.05M | 134.98M | 72.90M | 62.07M | 74.01M | 117.75M | 73.58M | 51.76M | 148.54M | 146.27M | 96.49M | 72.36M | 60.70M | 48.54M | 45.08M | 20.78M | 13.52M |
Other Expenses | -304.70M | 342.74M | 340.54M | 382.08M | 392.60M | -3.70M | -2.26M | 69.78M | 15.02M | -167.50K | -893.62K | 7.58M | 847.06K | 8.73M | 7.34M | -460.65K | 2.30M | 1.73M | 7.40M | 4.86M | 9.60M | 3.97M | 3.66M |
Operating Expenses | 630.52M | 1.06B | 915.58M | 853.15M | 894.52M | 908.68M | 993.54M | 842.35M | 273.32M | 306.68M | 297.57M | 327.89M | 248.39M | 204.60M | 155.08M | 149.12M | 99.58M | 73.50M | 63.55M | 50.81M | 47.17M | 21.62M | 14.15M |
Cost & Expenses | 9.07B | 13.76B | 13.30B | 12.79B | 12.24B | 11.77B | 11.42B | 9.65B | 2.06B | 2.78B | 2.93B | 2.87B | 2.82B | 2.80B | 2.34B | 1.99B | 1.66B | 1.23B | 833.75M | 968.44M | 739.88M | 321.67M | 266.31M |
Interest Income | 100.19M | 80.67M | 223.06M | 275.84M | 222.46M | 171.95M | 109.93M | 57.52M | 22.41M | 35.50M | 32.46M | 20.12M | 8.03M | 6.53M | 0.00 | 7.24M | 2.37M | 1.05M | 698.40K | 1.36M | 360.92K | 158.45K | 61.03K |
Interest Expense | 2.53M | 1.74M | 703.44K | 4.32M | 4.18M | 6.41M | 11.69M | 0.00 | 2.40M | 2.88M | 6.06M | 6.26M | 6.29M | 9.76M | 7.49M | 16.23M | 11.89M | 12.80M | 4.69M | 7.89M | 5.30M | 3.02M | 2.84M |
Depreciation & Amortization | 274.03M | 285.76M | 317.04M | 291.24M | 298.00M | 289.92M | 246.74M | 266.27M | 57.48M | 65.90M | 65.40M | 62.49M | 63.05M | 56.91M | 48.98M | 42.59M | 20.71M | 21.33M | 12.04M | 5.65M | 4.99M | 4.67M | 2.83M |
EBITDA | 1.22B | 1.19B | 1.15B | 1.03B | 961.01M | 888.25M | 814.24M | 823.26M | 629.67M | 306.01M | 376.62M | 259.60M | 212.62M | 145.04M | 114.57M | 117.49M | 58.45M | 43.87M | 5.89M | 38.42M | 44.31M | 36.34M | 23.48M |
EBITDA Ratio | 12.19% | 8.38% | 8.68% | 7.69% | 7.80% | 7.96% | 7.71% | 8.08% | 1.91% | 10.61% | 11.80% | 9.23% | 7.00% | 5.56% | 5.10% | 5.45% | 3.44% | 3.50% | 0.72% | 3.86% | 5.72% | 10.32% | 8.13% |
Operating Income | 935.97M | 906.86M | 836.12M | 738.59M | 656.64M | 591.87M | 557.30M | 490.94M | -62.91M | 239.62M | 306.99M | 183.66M | 143.47M | 80.45M | 50.19M | 59.13M | 21.68M | 8.37M | -11.89M | 21.81M | 32.23M | 28.66M | 20.66M |
Operating Income Ratio | 9.35% | 6.32% | 6.05% | 5.58% | 5.18% | 4.82% | 4.66% | 4.88% | -3.14% | 8.03% | 9.58% | 5.99% | 4.85% | 2.78% | 2.09% | 2.89% | 1.28% | 0.67% | -1.44% | 2.19% | 4.16% | 8.14% | 7.15% |
Total Other Income/Expenses | 3.36M | -3.86M | -295.18K | -4.30M | -1.25M | -3.70M | -2.26M | 63.98M | 44.76M | -4.85M | -1.83M | 7.20M | -185.87K | -2.08M | 7.34M | -460.65K | -5.71M | -12.48M | -3.07M | 3.07M | 1.79M | -15.34K | -9.29K |
Income Before Tax | 939.33M | 903.00M | 835.82M | 734.28M | 655.39M | 588.16M | 555.04M | 555.34M | -49.25M | 234.77M | 305.17M | 190.85M | 143.28M | 78.37M | 57.54M | 58.67M | 23.97M | 9.51M | -10.84M | 24.88M | 34.02M | 28.65M | 20.65M |
Income Before Tax Ratio | 9.38% | 6.29% | 6.05% | 5.55% | 5.17% | 4.79% | 4.64% | 5.52% | -2.46% | 7.87% | 9.53% | 6.22% | 4.84% | 2.71% | 2.39% | 2.86% | 1.41% | 0.76% | -1.32% | 2.50% | 4.39% | 8.14% | 7.15% |
Income Tax Expense | 96.73M | 79.42M | 85.73M | 77.06M | 79.06M | 51.24M | 28.66M | 59.19M | -3.81M | 31.58M | 44.67M | 24.82M | 17.41M | 8.85M | 5.72M | 5.92M | 1.30M | 1.15M | 1.26M | 4.36M | 2.02M | 130.00K | -2.78M |
Net Income | 851.38M | 822.98M | 746.58M | 656.14M | 572.04M | 533.79M | 525.02M | 496.51M | -56.66M | 201.16M | 258.52M | 170.33M | 115.46M | 57.49M | 44.64M | 35.33M | 25.20M | 9.83M | -10.48M | 24.88M | 34.02M | 28.65M | 20.65M |
Net Income Ratio | 8.51% | 5.74% | 5.40% | 4.96% | 4.51% | 4.35% | 4.39% | 4.94% | -2.83% | 6.74% | 8.07% | 5.55% | 3.90% | 1.99% | 1.86% | 1.72% | 1.48% | 0.79% | -1.27% | 2.50% | 4.39% | 8.14% | 7.15% |
EPS | 0.50 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 | 0.31 | 0.32 | -0.04 | 0.24 | 0.31 | 0.27 | 0.19 | 0.09 | 0.07 | 0.06 | 0.06 | 0.02 | -0.02 | 0.05 | 0.12 | 0.06 | 0.04 |
EPS Diluted | 0.50 | 0.49 | 0.44 | 0.39 | 0.34 | 0.32 | 0.31 | 0.32 | -0.04 | 0.24 | 0.31 | 0.27 | 0.19 | 0.09 | 0.07 | 0.06 | 0.06 | 0.02 | -0.02 | 0.05 | 0.12 | 0.06 | 0.04 |
Weighted Avg Shares Out | 1.70B | 1.69B | 1.69B | 1.69B | 1.69B | 1.67B | 1.69B | 1.55B | 1.52B | 824.44M | 823.33M | 623.18M | 623.19M | 623.43M | 622.90M | 545.84M | 467.75M | 469.83M | 467.67M | 467.67M | 467.67M | 467.67M | 467.67M |
Weighted Avg Shares Out (Dil) | 1.70B | 1.69B | 1.69B | 1.69B | 1.69B | 1.67B | 1.69B | 1.55B | 1.52B | 824.44M | 823.33M | 623.18M | 623.19M | 623.43M | 622.90M | 545.84M | 467.75M | 469.83M | 467.67M | 467.67M | 467.67M | 467.67M | 467.67M |
Source: https://incomestatements.info
Category: Stock Reports