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Complete financial analysis of Xinjiang Xintai Natural Gas Co., Ltd. (603393.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Xintai Natural Gas Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Xinjiang Xintai Natural Gas Co., Ltd. (603393.SS)
About Xinjiang Xintai Natural Gas Co., Ltd.
Xinjiang Xintai Natural Gas Co., Ltd. engages in the transmission, distribution, and sale of natural gas. It is also involved in home installation and coal-bed methane mining businesses. The company was formerly known as Xinjiang Xintai Investment (Group) Co., Ltd. and changed its name to Xinjiang Xintai Natural Gas Co., Ltd. in December 2012. Xinjiang Xintai Natural Gas Co., Ltd. was founded in 2000 and is based in Urumqi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.52B | 3.42B | 2.62B | 2.11B | 2.30B | 1.63B | 1.02B | 914.51M | 949.71M | 1.01B | 773.56M | 563.93M |
| Cost of Revenue | 1.85B | 1.60B | 1.31B | 1.21B | 1.20B | 929.37M | 686.48M | 625.23M | 676.74M | 725.37M | 510.93M | 351.98M |
| Gross Profit | 1.67B | 1.81B | 1.31B | 899.71M | 1.09B | 702.44M | 329.73M | 289.28M | 272.97M | 287.26M | 262.63M | 211.95M |
| Gross Profit Ratio | 47.46% | 53.07% | 49.92% | 42.59% | 47.54% | 43.05% | 32.45% | 31.63% | 28.74% | 28.37% | 33.95% | 37.58% |
| Research & Development | 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 | 99.88M | 60.73M | 66.31M | 59.32M | 83.73M | 145.61M | 9.52M | 11.30M | 7.96M | 10.53M | 9.71M | 55.97M |
| Selling & Marketing | 28.39M | 23.44M | 23.04M | 31.22M | 87.66M | 43.92M | 17.28M | 14.12M | 14.15M | 12.50M | 10.46M | 7.44M |
| SG&A | 128.27M | 84.17M | 89.34M | 90.54M | 171.39M | 189.53M | 26.80M | 25.42M | 22.12M | 23.03M | 20.17M | 63.42M |
| Other Expenses | -425.10M | -228.41M | -146.51M | -151.87M | -236.09M | 209.39M | -1.04M | 21.05M | 32.65M | 29.81M | 34.84M | 10.43M |
| Operating Expenses | -168.38M | -144.24M | -57.17M | -61.33M | -64.70M | 266.40M | 38.24M | 65.18M | 63.23M | 61.04M | 48.01M | 70.17M |
| Cost & Expenses | 1.68B | 1.46B | 1.25B | 1.15B | 1.14B | 1.20B | 724.72M | 690.41M | 739.97M | 786.42M | 558.94M | 422.16M |
| Interest Income | 64.65M | 61.15M | 32.31M | 31.16M | 41.08M | 21.49M | 6.82M | 3.02M | 1.37M | 780.01K | 494.00K | 0.00 |
| Interest Expense | 166.12M | 76.97M | 98.65M | 120.60M | 138.09M | 129.73M | 387.92K | 3.56M | 2.29M | 1.67M | 6.32M | 8.58M |
| Depreciation & Amortization | 687.81M | 555.89M | 438.66M | 339.11M | 307.44M | 143.08M | 58.18M | 56.31M | 46.27M | 42.27M | 38.41M | 19.19M |
| EBITDA | 2.68B | 2.63B | 2.31B | 1.33B | 1.50B | 817.73M | 368.79M | 302.24M | 287.94M | 267.03M | 286.95M | 148.60M |
| EBITDA Ratio | 76.33% | 78.23% | 90.68% | 63.14% | 65.97% | 49.92% | 36.25% | 33.01% | 30.54% | 29.53% | 37.29% | 26.35% |
| Operating Income | 1.84B | 2.02B | 1.81B | 848.30M | 1.06B | 334.77M | 311.18M | 221.23M | 206.76M | 223.80M | 208.05M | 129.41M |
| Operating Income Ratio | 52.24% | 59.19% | 69.29% | 40.16% | 46.09% | 20.51% | 30.62% | 24.19% | 21.77% | 22.10% | 26.90% | 22.95% |
| Total Other Income/Expenses | 5.12M | -24.54M | -1.85M | 15.95M | 353.77K | 209.39M | -1.04M | 21.04M | 32.62M | 29.13M | 34.18M | -1.68M |
| Income Before Tax | 1.84B | 2.00B | 1.81B | 864.25M | 1.06B | 544.16M | 310.14M | 242.25M | 239.38M | 252.93M | 242.23M | 136.90M |
| Income Before Tax Ratio | 52.39% | 58.47% | 69.22% | 40.92% | 46.11% | 33.35% | 30.52% | 26.49% | 25.21% | 24.98% | 31.31% | 24.28% |
| Income Tax Expense | 421.42M | 408.73M | 379.37M | 262.13M | 278.10M | 123.92M | 46.44M | 38.89M | 38.97M | 35.96M | 40.14M | 24.47M |
| Net Income | 1.05B | 1.59B | 1.43B | 602.12M | 780.69M | 334.57M | 263.70M | 203.36M | 200.40M | 216.97M | 202.09M | 112.43M |
| Net Income Ratio | 29.79% | 46.51% | 54.73% | 28.51% | 34.00% | 20.50% | 25.95% | 22.24% | 21.10% | 21.43% | 26.12% | 19.94% |
| EPS | 2.47 | 3.76 | 3.73 | 1.60 | 2.07 | 0.89 | 0.70 | 0.66 | 0.71 | 0.77 | 0.71 | 0.43 |
| EPS Diluted | 2.47 | 3.76 | 3.73 | 1.60 | 2.07 | 0.89 | 0.70 | 0.66 | 0.71 | 0.77 | 0.71 | 0.43 |
| Weighted Avg Shares Out | 424.17M | 422.52M | 383.75M | 376.32M | 376.32M | 376.32M | 375.89M | 306.59M | 282.25M | 281.94M | 282.92M | 259.23M |
| Weighted Avg Shares Out (Dil) | 424.17M | 422.52M | 383.75M | 376.32M | 376.32M | 377.23M | 375.89M | 306.61M | 282.25M | 281.94M | 282.93M | 259.25M |
Source: https://incomestatements.info
Category: Stock Reports