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Complete financial analysis of Kailuan Energy Chemical Co.,Ltd. (600997.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kailuan Energy Chemical Co.,Ltd., a leading company in the Coal industry within the Energy sector.
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Kailuan Energy Chemical Co.,Ltd. (600997.SS)
About Kailuan Energy Chemical Co.,Ltd.
Kailuan Energy Chemical Co.,Ltd. engages in coal, coal chemical, and other businesses. The company engages in coal mining, raw coal washing, and processing; and coking and coal chemical product production and sales activities. It offers chemical products, such as adipic acid, polyformaldehyde, methanol, and benzene. The company was formerly known as Kailuan Coal Co., Ltd. Kailuan Energy Chemical Co.,Ltd. was founded in 2001 and is based in Tangshan, 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 | 22.43B | 26.00B | 22.35B | 18.18B | 20.07B | 20.46B | 18.56B | 11.73B | 10.42B | 14.30B | 17.18B | 19.09B | 19.53B | 15.15B | 10.98B | 9.40B | 5.48B | 3.16B | 2.60B | 1.55B | 1.05B | 944.37M | 807.58M |
| Cost of Revenue | 19.62B | 21.78B | 17.70B | 15.14B | 17.02B | 17.10B | 16.52B | 9.97B | 9.80B | 12.55B | 15.15B | 16.80B | 17.02B | 12.74B | 8.83B | 7.13B | 4.07B | 2.03B | 1.69B | 886.40M | 622.65M | 560.91M | 511.17M |
| Gross Profit | 2.81B | 4.23B | 4.66B | 3.03B | 3.05B | 3.36B | 2.04B | 1.76B | 624.43M | 1.74B | 2.03B | 2.30B | 2.51B | 2.41B | 2.14B | 2.27B | 1.41B | 1.13B | 904.04M | 665.12M | 423.21M | 383.46M | 296.41M |
| Gross Profit Ratio | 12.54% | 16.26% | 20.84% | 16.68% | 15.18% | 16.42% | 11.01% | 15.02% | 5.99% | 12.19% | 11.80% | 12.03% | 12.85% | 15.93% | 19.53% | 24.16% | 25.75% | 35.73% | 34.80% | 42.87% | 40.47% | 40.60% | 36.70% |
| Research & Development | 356.35M | 300.05M | 192.55M | 148.70M | 80.49M | 29.00M | 29.27M | 26.33M | 46.76M | 56.72M | 58.72M | 57.71M | 72.97M | 80.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 123.85M | 129.61M | 98.07M | 103.15M | 105.08M | 127.79M | 140.23M | 106.29M | 97.66M | 128.48M | 136.12M | 140.64M | 161.96M | 130.63M | 566.59M | 584.14M | 309.61M | 333.07M | 307.87M | 226.49M | 140.29M | 131.24M | 108.68M |
| Selling & Marketing | 122.93M | 309.92M | 291.12M | 250.10M | 258.71M | 274.81M | 254.92M | 205.42M | 170.60M | 189.20M | 238.88M | 195.56M | 198.67M | 184.54M | 152.46M | 143.07M | 106.82M | 100.96M | 100.70M | 84.91M | 67.47M | 68.27M | 31.75M |
| SG&A | 246.78M | 439.54M | 389.19M | 353.26M | 363.79M | 402.60M | 395.15M | 311.72M | 268.26M | 317.67M | 375.00M | 336.19M | 360.62M | 315.16M | 719.05M | 727.21M | 416.43M | 434.03M | 408.57M | 311.40M | 207.76M | 199.52M | 140.42M |
| Other Expenses | 417.05M | 1.16B | 920.76M | 676.80M | 608.98M | -34.76M | -24.74M | 7.31M | 2.44M | 3.63M | 5.69M | 6.62M | 19.83M | 8.83M | 857.65K | 1.57M | -1.45M | 8.29M | 6.81M | 19.59M | 29.06M | 38.74M | 33.61M |
| Operating Expenses | 1.84B | 1.89B | 1.50B | 1.18B | 1.05B | 1.01B | 916.31M | 810.55M | 841.26M | 1.10B | 1.22B | 1.16B | 1.11B | 1.01B | 805.53M | 835.69M | 489.13M | 474.35M | 437.32M | 329.90M | 219.06M | 210.75M | 151.43M |
| Cost & Expenses | 21.58B | 23.67B | 19.20B | 16.32B | 18.08B | 18.11B | 17.43B | 10.78B | 10.64B | 13.65B | 16.37B | 17.96B | 18.13B | 13.75B | 9.64B | 7.97B | 4.55B | 2.51B | 2.13B | 1.22B | 841.71M | 771.66M | 662.60M |
| Interest Income | 72.61M | 118.93M | 129.24M | 60.14M | 62.09M | 40.37M | 31.19M | 31.58M | 48.48M | 23.52M | 29.19M | 22.83M | 23.57M | 19.44M | 16.97M | 14.49M | 11.94M | 10.24M | 20.11M | 6.98M | 1.26M | 802.45K | 855.44K |
| Interest Expense | 203.01M | 274.25M | 340.12M | 340.28M | 353.59M | 339.09M | 355.72M | 342.76M | 416.37M | 412.94M | 408.22M | 441.53M | 366.32M | 274.66M | 200.77M | 207.08M | 124.76M | 55.32M | 46.53M | 20.38M | 18.71M | 17.84M | 20.63M |
| Depreciation & Amortization | 1.04B | 994.69M | 958.85M | 822.86M | 809.42M | 684.83M | 649.75M | 525.32M | 785.44M | 867.23M | 846.03M | 839.81M | 836.10M | 670.09M | 488.16M | 349.50M | 286.98M | 198.09M | 158.26M | 112.87M | 97.88M | 15.85M | 20.51M |
| EBITDA | 2.47B | 3.50B | 4.09B | 2.69B | 2.79B | 3.01B | 1.82B | 1.46B | 693.03M | 1.52B | 1.66B | 1.99B | 2.23B | 2.09B | 1.86B | 1.69B | 1.20B | 872.24M | 648.95M | 460.88M | 314.83M | 195.17M | 159.65M |
| EBITDA Ratio | 11.01% | 13.45% | 18.31% | 15.27% | 14.55% | 15.14% | 9.90% | 13.16% | 6.19% | 10.91% | 9.90% | 10.53% | 11.64% | 13.85% | 16.81% | 19.15% | 22.31% | 27.50% | 24.98% | 29.71% | 30.10% | 20.67% | 19.77% |
| Operating Income | 1.26B | 2.25B | 2.74B | 1.61B | 1.64B | 2.07B | 839.24M | 616.42M | -481.15M | 235.74M | 399.90M | 711.70M | 1.01B | 1.14B | 1.18B | 1.14B | 811.35M | 615.21M | 446.05M | 331.83M | 201.10M | 179.31M | 139.14M |
| Operating Income Ratio | 5.62% | 8.66% | 12.26% | 8.87% | 8.19% | 10.14% | 4.52% | 5.26% | -4.62% | 1.65% | 2.33% | 3.73% | 5.19% | 7.51% | 10.77% | 12.08% | 14.82% | 19.47% | 17.17% | 21.39% | 19.23% | 18.99% | 17.23% |
| Total Other Income/Expenses | -23.35M | -23.38M | -39.25M | -19.55M | -21.43M | -34.76M | -24.74M | -39.91M | 1.49M | -1.20M | 1.16M | -429.31M | -332.99M | -255.64M | -186.82M | -323.13M | -9.27M | 204.55K | -1.90M | -4.20M | -2.86M | -1.99M | -125.32K |
| Income Before Tax | 1.24B | 2.23B | 2.71B | 1.59B | 1.62B | 2.04B | 814.50M | 623.02M | -479.66M | 234.53M | 401.06M | 711.27M | 1.03B | 1.14B | 1.17B | 1.13B | 802.13M | 615.42M | 444.16M | 327.63M | 198.24M | 177.33M | 139.02M |
| Income Before Tax Ratio | 5.52% | 8.57% | 12.11% | 8.76% | 8.08% | 9.97% | 4.39% | 5.31% | -4.60% | 1.64% | 2.33% | 3.73% | 5.28% | 7.55% | 10.70% | 12.07% | 14.65% | 19.48% | 17.10% | 21.12% | 18.95% | 18.78% | 17.21% |
| Income Tax Expense | 480.46M | 689.66M | 635.79M | 364.57M | 343.04M | 425.93M | 240.03M | 58.71M | 52.55M | 74.63M | 80.01M | 199.40M | 235.63M | 268.23M | 315.10M | 276.80M | 152.37M | 177.05M | 89.05M | 64.55M | 59.21M | 59.21M | 45.88M |
| Net Income | 1.09B | 1.85B | 1.93B | 1.08B | 1.15B | 1.36B | 516.52M | 431.70M | -416.91M | 98.87M | 251.77M | 487.87M | 785.75M | 868.85M | 823.03M | 828.03M | 618.50M | 455.52M | 398.77M | 263.08M | 139.03M | 118.12M | 93.14M |
| Net Income Ratio | 4.86% | 7.12% | 8.62% | 5.93% | 5.73% | 6.66% | 2.78% | 3.68% | -4.00% | 0.69% | 1.47% | 2.56% | 4.02% | 5.73% | 7.50% | 8.81% | 11.30% | 14.42% | 15.35% | 16.96% | 13.29% | 12.51% | 11.53% |
| EPS | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 | 0.33 | 0.35 | -0.34 | 0.08 | 0.20 | 0.40 | 0.64 | 0.70 | 0.67 | 0.72 | 0.56 | 0.44 | 0.36 | 0.23 | 0.18 | 0.11 | 0.08 |
| EPS Diluted | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 | 0.33 | 0.35 | -0.34 | 0.08 | 0.20 | 0.40 | 0.64 | 0.70 | 0.67 | 0.72 | 0.56 | 0.44 | 0.36 | 0.23 | 0.18 | 0.11 | 0.08 |
| Weighted Avg Shares Out | 1.58B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.57B | 1.23B | 1.23B | 1.24B | 1.26B | 1.22B | 1.23B | 1.24B | 1.23B | 1.13B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B |
| Weighted Avg Shares Out (Dil) | 1.58B | 1.59B | 1.59B | 1.59B | 1.59B | 1.59B | 1.57B | 1.23B | 1.23B | 1.24B | 1.26B | 1.22B | 1.23B | 1.24B | 1.23B | 1.13B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B |
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