See more : NK Co., Ltd. (085310.KS) Income Statement Analysis – Financial Results
Complete financial analysis of China Coal Xinji Energy Co.,Ltd (601918.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Coal Xinji Energy Co.,Ltd, a leading company in the Coal industry within the Energy sector.
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China Coal Xinji Energy Co.,Ltd (601918.SS)
About China Coal Xinji Energy Co.,Ltd
China Coal Xinji Energy Co.,Ltd engages in mining, washing, and sales of bituminous and anthracite coal. It is also involved in the thermal power generation; hotel and catering business; property management; and electricity and heat production and supply. The company was formerly known as SDIC Xinji Energy Co., Ltd. and changed its name to China Coal Xinji Energy Co.,Ltd in January 2017. China Coal Xinji Energy Co.,Ltd is headquartered in Huainan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.84B | 12.00B | 12.49B | 8.35B | 9.22B | 8.75B | 7.47B | 5.40B | 4.78B | 6.56B | 7.81B | 8.85B | 8.06B | 7.01B | 4.95B | 5.43B | 3.66B | 2.95B | 2.97B | 1.92B |
| Cost of Revenue | 7.75B | 6.91B | 7.11B | 5.26B | 5.52B | 5.10B | 4.70B | 3.48B | 5.25B | 6.72B | 6.42B | 5.76B | 5.21B | 4.41B | 3.19B | 3.04B | 2.51B | 1.94B | 2.01B | 1.29B |
| Gross Profit | 5.09B | 5.09B | 5.38B | 3.10B | 3.70B | 3.65B | 2.76B | 1.92B | -472.53M | -155.98M | 1.39B | 3.09B | 2.85B | 2.59B | 1.76B | 2.38B | 1.15B | 1.01B | 962.67M | 634.06M |
| Gross Profit Ratio | 39.66% | 42.40% | 43.04% | 37.07% | 40.16% | 41.66% | 37.03% | 35.60% | -9.89% | -2.38% | 17.81% | 34.93% | 35.35% | 37.01% | 35.55% | 43.91% | 31.49% | 34.09% | 32.41% | 32.97% |
| Research & Development | 7.98M | 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 | 0.00 | 0.00 |
| General & Administrative | 665.98M | 139.15M | 146.52M | 127.38M | 152.70M | 119.04M | 95.02M | 65.92M | 83.79M | 131.71M | 88.62M | 83.16M | 76.64M | 83.59M | 278.96M | 344.27M | 222.50M | 129.58M | 203.96M | 78.05M |
| Selling & Marketing | 4.80M | 59.49M | 51.14M | 40.23M | 41.06M | 43.42M | 35.28M | 60.49M | 60.70M | 74.91M | 81.34M | 84.34M | 81.01M | 90.05M | 65.60M | 61.04M | 45.68M | 39.30M | 26.66M | 23.07M |
| SG&A | 670.77M | 198.64M | 197.67M | 167.61M | 193.75M | 162.46M | 130.30M | 126.41M | 144.49M | 206.61M | 169.96M | 167.50M | 157.64M | 173.65M | 344.56M | 405.31M | 268.18M | 168.87M | 230.61M | 101.12M |
| Other Expenses | 1.03B | 1.05B | 898.24M | 752.22M | 656.24M | 732.03M | -34.34M | 236.36M | 21.97M | -806.48K | 79.76M | 54.52M | 24.10M | 1.45M | 59.18M | 17.85M | 28.02M | -7.70M | -24.19M | -60.64M |
| Operating Expenses | 1.68B | 1.25B | 1.10B | 919.83M | 849.99M | 894.49M | 988.74M | 797.35M | 611.71M | 768.67M | 781.48M | 690.01M | 624.54M | 562.30M | 421.64M | 485.00M | 322.34M | 275.24M | 292.76M | 126.02M |
| Cost & Expenses | 9.46B | 8.16B | 8.21B | 6.18B | 6.37B | 6.00B | 5.69B | 4.28B | 5.86B | 7.49B | 7.20B | 6.45B | 5.83B | 4.98B | 3.61B | 3.53B | 2.83B | 2.22B | 2.30B | 1.42B |
| Interest Income | 13.28M | 6.86M | 3.88M | 3.11M | 4.89M | 8.76M | 7.60M | 8.13M | 6.17M | 6.82M | 0.00 | 583.61M | 0.00 | 0.00 | 0.00 | -0.15 | -0.57 | -0.53 | -0.51 | -0.44 |
| Interest Expense | 552.25M | 520.34M | 768.12M | 855.83M | 916.91M | 1.03B | 1.04B | 874.12M | 808.07M | 716.15M | 516.12M | 0.00 | 339.67M | 267.05M | 250.97M | 263.00M | 214.95M | 91.85M | 74.21M | 87.00M |
| Depreciation & Amortization | 1.28B | 1.20B | 1.01B | 922.74M | 993.66M | 1.03B | 1.15B | 1.03B | 1.16B | 1.03B | 946.43M | 903.44M | 737.73M | 665.08M | 586.73M | 460.01M | 418.86M | 236.63M | 88.80M | 220.18M |
| EBITDA | 5.18B | 4.93B | 5.49B | 3.11B | 3.46B | 3.13B | 2.83B | 2.23B | -430.07M | 130.27M | 1.71B | 3.33B | 2.91B | 2.65B | 1.93B | 2.24B | 1.27B | 966.63M | 669.92M | 574.73M |
| EBITDA Ratio | 40.33% | 41.11% | 40.21% | 37.24% | 42.03% | 43.05% | 38.38% | 45.08% | 6.55% | 1.99% | 22.41% | 37.94% | 36.49% | 38.23% | 38.53% | 44.39% | 34.33% | 33.40% | 22.80% | 29.88% |
| Operating Income | 3.39B | 3.25B | 3.32B | 2.22B | 2.91B | 2.76B | 658.04M | 201.08M | -2.41B | -1.88B | 51.77M | 1.82B | 1.83B | 1.73B | 1.10B | 1.61B | 610.96M | 619.88M | 588.41M | 354.55M |
| Operating Income Ratio | 26.39% | 27.04% | 26.59% | 26.55% | 31.52% | 31.54% | 8.81% | 3.72% | -50.40% | -28.62% | 0.66% | 20.50% | 22.76% | 24.66% | 22.13% | 29.73% | 16.67% | 21.02% | 19.81% | 18.43% |
| Total Other Income/Expenses | 48.24M | -8.42M | -32.30M | -623.38M | 173.38K | -11.53M | -34.83M | -38.40M | 12.00M | -95.32M | 76.83M | -561.53M | -338.34M | -296.85M | -184.56M | -281.84M | -80.51M | -7.70M | -24.19M | -60.64M |
| Income Before Tax | 3.44B | 3.24B | 3.29B | 1.65B | 1.61B | 1.08B | 623.70M | 392.14M | -2.40B | -1.97B | 128.60M | 1.84B | 1.84B | 1.72B | 1.15B | 1.61B | 637.45M | 612.18M | 564.22M | 293.91M |
| Income Before Tax Ratio | 26.76% | 26.97% | 26.34% | 19.70% | 17.44% | 12.34% | 8.35% | 7.26% | -50.15% | -30.08% | 1.65% | 20.78% | 22.81% | 24.48% | 23.29% | 29.73% | 17.40% | 20.76% | 19.00% | 15.28% |
| Income Tax Expense | 1.03B | 902.34M | 825.68M | 619.86M | 854.75M | 672.45M | 508.79M | 108.36M | 166.30M | -2.50M | 115.56M | 502.24M | 492.37M | 466.10M | 315.69M | 426.43M | 231.37M | 244.94M | 205.55M | 120.83M |
| Net Income | 2.11B | 2.08B | 2.66B | 847.10M | 576.07M | 406.92M | 22.13M | 241.74M | -2.56B | -1.97B | 14.91M | 1.34B | 1.35B | 1.25B | 833.14M | 1.20B | 410.49M | 369.70M | 331.50M | 176.76M |
| Net Income Ratio | 16.42% | 17.30% | 21.31% | 10.14% | 6.25% | 4.65% | 0.30% | 4.47% | -53.59% | -30.01% | 0.19% | 15.13% | 16.73% | 17.85% | 16.83% | 22.16% | 11.20% | 12.54% | 11.16% | 9.19% |
| EPS | 0.81 | 0.80 | 1.03 | 0.33 | 0.22 | 0.16 | 0.01 | 0.09 | -0.99 | -0.76 | 0.01 | 0.52 | 0.51 | 0.49 | 0.32 | 0.42 | 0.24 | 0.18 | 0.16 | 0.09 |
| EPS Diluted | 0.81 | 0.80 | 1.03 | 0.33 | 0.22 | 0.16 | 0.01 | 0.09 | -0.99 | -0.76 | 0.01 | 0.52 | 0.51 | 0.49 | 0.32 | 0.42 | 0.24 | 0.18 | 0.16 | 0.09 |
| Weighted Avg Shares Out | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.46B | 2.59B | 2.59B | 2.59B | 2.49B | 2.59B | 2.61B | 2.58B | 2.59B | 2.57B | 2.09B | 2.07B | 2.11B | 2.06B |
| Weighted Avg Shares Out (Dil) | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.46B | 2.60B | 2.59B | 2.59B | 2.49B | 2.59B | 2.61B | 2.58B | 2.59B | 2.57B | 2.09B | 2.07B | 2.11B | 2.06B |
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Source: https://incomestatements.info
Category: Stock Reports