See more : Shandong Zhangqiu Blower Co., Ltd (002598.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Baotailong New Materials Co., Ltd. (601011.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baotailong New Materials Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Baotailong New Materials Co., Ltd. (601011.SS)
About Baotailong New Materials Co., Ltd.
Baotailong New Materials Co., Ltd. provides coal chemical, clean energy, new material, and other products in China. The company produces coal tar, coke, coarse benzene, ammonium sulfate, washing foams, graphite papers, methanol, LPG, liquid oxygen and nitrogen, hydrocarbon, asphalt harmony products, graphene oxide powder and slurry, and graphene electrothermal films, as well as needle coke and building blocks. It is also involved in power and heat supply activities. The company was formerly known as Qitaihe Baotailong Coal & Coal Chemicals Public Co., Ltd. and changed its name to Baotailong New Materials Co., Ltd. in June 2016. Baotailong New Materials Co., Ltd. was founded in 2003 and is based in Qitaihe, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.68B | 3.77B | 3.58B | 2.67B | 2.73B | 3.56B | 2.94B | 1.80B | 1.52B | 1.90B | 1.89B | 2.26B | 2.82B | 2.29B | 1.49B | 1.37B | 671.65M |
| Cost of Revenue | 3.51B | 3.21B | 2.97B | 2.29B | 2.31B | 2.60B | 2.21B | 1.31B | 1.25B | 1.45B | 1.58B | 1.89B | 2.33B | 1.89B | 1.31B | 1.00B | 500.78M |
| Gross Profit | 165.58M | 558.20M | 605.08M | 388.64M | 414.33M | 963.83M | 723.79M | 488.96M | 275.90M | 449.07M | 310.79M | 371.38M | 492.45M | 398.50M | 184.82M | 365.22M | 170.87M |
| Gross Profit Ratio | 4.50% | 14.79% | 16.91% | 14.53% | 15.20% | 27.07% | 24.66% | 27.19% | 18.12% | 23.66% | 16.43% | 16.44% | 17.45% | 17.41% | 12.39% | 26.66% | 25.44% |
| Research & Development | 9.70M | 14.63M | 14.24M | 12.84M | 13.40M | 5.39M | 10.17M | 4.95M | 2.88M | 0.00 | 10.80M | 15.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.20M | 26.46M | 21.23M | 16.18M | 17.53M | 23.87M | 35.54M | 24.06M | 21.36M | 25.12M | 32.95M | 60.19M | 48.73M | 71.48M | 52.26M | 55.08M | 26.29M |
| Selling & Marketing | 14.67M | 8.87M | 7.31M | 7.79M | 56.25M | 59.36M | 129.47M | 123.07M | 99.22M | 118.02M | 16.83M | 26.82M | 28.16M | 16.95M | 12.21M | 8.53M | 11.58M |
| SG&A | 234.53M | 35.33M | 28.53M | 23.97M | 73.78M | 83.23M | 165.01M | 147.12M | 120.57M | 143.15M | 49.78M | 87.01M | 76.89M | 16.95M | 12.21M | 8.53M | 37.86M |
| Other Expenses | 2.16B | 184.20M | 178.02M | 171.82M | 132.84M | -68.74M | -3.40M | 42.33M | 30.70M | 74.41M | 23.41M | 31.22M | 30.35M | 19.66M | 28.92M | 4.59M | 860.51K |
| Operating Expenses | 2.40B | 234.16M | 220.79M | 208.63M | 220.03M | 343.66M | 355.32M | 286.03M | 245.37M | 267.03M | 198.11M | 205.63M | 152.83M | 97.64M | 71.20M | 77.79M | 43.28M |
| Cost & Expenses | 5.92B | 3.45B | 3.19B | 2.49B | 2.53B | 2.94B | 2.57B | 1.60B | 1.49B | 1.72B | 1.78B | 2.09B | 2.48B | 1.99B | 1.38B | 1.08B | 544.06M |
| Interest Income | 2.52M | 17.89M | 2.28M | 711.87K | 2.33M | 3.38M | 1.48M | 352.12K | 1.37M | 2.48M | 1.48M | 10.57M | 4.34M | 167.35K | 191.47K | 810.78K | -0.19 |
| Interest Expense | 106.92M | 109.62M | 136.18M | 108.29M | 55.25M | 69.42M | 75.17M | 88.27M | 107.35M | 139.91M | 144.64M | 138.57M | 125.10M | 93.19M | 55.57M | 72.39M | 30.03M |
| Depreciation & Amortization | 128.46M | 179.44M | 200.08M | 255.76M | 205.86M | 225.49M | 214.50M | 194.52M | 174.45M | 170.43M | 171.73M | 183.47M | 142.62M | 120.47M | 88.55M | 54.93M | 20.20M |
| EBITDA | -1.95B | 475.80M | 496.99M | 398.67M | 347.05M | 759.32M | 505.59M | 419.13M | 379.88M | 401.78M | 279.54M | 430.00M | 542.54M | 472.71M | 210.07M | 324.24M | 136.17M |
| EBITDA Ratio | -52.94% | 13.28% | 15.82% | 15.78% | 12.73% | 21.41% | 20.28% | 24.43% | 25.39% | 22.71% | 17.76% | 18.72% | 19.09% | 20.69% | 18.88% | 27.61% | 20.27% |
| Operating Income | -125.72M | 328.58M | 370.51M | 174.76M | 135.34M | 524.71M | 225.44M | 107.46M | 57.44M | 17.03M | -8.72M | 68.45M | 237.72M | 239.39M | 115.44M | 240.70M | 115.97M |
| Operating Income Ratio | -3.42% | 8.71% | 10.35% | 6.53% | 4.97% | 14.74% | 7.68% | 5.98% | 3.77% | 0.90% | -0.46% | 3.03% | 8.42% | 10.46% | 7.74% | 17.57% | 17.27% |
| Total Other Income/Expenses | -2.06B | -134.94M | -205.31M | -130.72M | -37.99M | -68.74M | -3.40M | 25.96M | 30.62M | 74.41M | 23.41M | -64.86M | -68.09M | -39.53M | 28.92M | 3.40M | -6.14M |
| Income Before Tax | -2.19B | 193.64M | 165.21M | 42.98M | 97.35M | 455.97M | 222.04M | 134.95M | 88.05M | 91.44M | 14.69M | 99.67M | 268.01M | 259.05M | 144.35M | 244.11M | 109.84M |
| Income Before Tax Ratio | -59.46% | 5.13% | 4.62% | 1.61% | 3.57% | 12.81% | 7.56% | 7.50% | 5.78% | 4.82% | 0.78% | 4.41% | 9.50% | 11.31% | 9.68% | 17.82% | 16.35% |
| Income Tax Expense | -511.95M | 69.78M | 45.57M | 11.11M | 46.78M | 123.85M | 66.01M | 45.52M | -1.72M | 24.94M | 7.11M | 25.94M | 54.50M | 53.75M | 21.08M | 51.59M | 32.22M |
| Net Income | -1.54B | 151.74M | 119.63M | 31.87M | 50.57M | 342.58M | 161.70M | 93.34M | 91.18M | 70.44M | 11.66M | 72.59M | 212.70M | 193.93M | 123.27M | 192.19M | 78.40M |
| Net Income Ratio | -41.73% | 4.02% | 3.34% | 1.19% | 1.86% | 9.62% | 5.51% | 5.19% | 5.99% | 3.71% | 0.62% | 3.21% | 7.54% | 8.47% | 8.26% | 14.03% | 11.67% |
| EPS | -0.80 | 0.08 | 0.07 | 0.02 | 0.03 | 0.22 | 0.11 | 0.07 | 0.07 | 0.07 | 0.01 | 0.08 | 0.24 | 0.27 | 0.17 | 0.27 | 0.12 |
| EPS Diluted | -0.80 | 0.08 | 0.07 | 0.02 | 0.03 | 0.22 | 0.11 | 0.07 | 0.07 | 0.07 | 0.01 | 0.08 | 0.24 | 0.27 | 0.17 | 0.27 | 0.12 |
| Weighted Avg Shares Out | 1.92B | 1.90B | 1.60B | 1.60B | 1.60B | 1.55B | 1.47B | 1.33B | 1.30B | 1.01B | 971.90M | 955.07M | 901.28M | 723.61M | 716.69M | 717.13M | 632.23M |
| Weighted Avg Shares Out (Dil) | 1.92B | 1.90B | 1.60B | 1.60B | 1.60B | 1.55B | 1.47B | 1.33B | 1.30B | 1.01B | 971.90M | 955.07M | 901.28M | 723.61M | 716.69M | 717.13M | 632.23M |
Source: https://incomestatements.info
Category: Stock Reports