See more : Piesat Information Technology Co., Ltd. (688066.SS) Income Statement Analysis – Financial Results
Complete financial analysis of CMOC Group Limited (3993.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CMOC Group Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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CMOC Group Limited (3993.HK)
About CMOC Group Limited
CMOC Group Limited, together with its subsidiaries, engages in the mining, beneficiation, smelting, refining, and trading of copper, cobalt, molybdenum, tungsten, niobium, phosphates, and other base and rare metals. The company provides molybdenum oxide, ferromolybdenum, molybdenum and tungsten concentrates, copper concentrate, cobalt hydroxide, ferroniobium, phosphate fertilizer, gold and silver, and other related products. It is also involved in the refining and sale of mineral products; purchase and sale of molybdenum and tungsten products; import and export of goods and technology; and hotel management, consulting, enterprise operating and management, asset management, logistics, and transportation businesses. It has operations in China, Australia, Brazil and the Democratic Republic of the Congo, Switzerland, and internationally. China Molybdenum Co., Ltd. was incorporated in 2006 and is based in Luoyang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.27B | 172.99B | 173.86B | 112.98B | 68.68B | 25.96B | 24.15B | 6.95B | 4.20B | 6.66B | 5.54B | 5.71B | 6.10B | 4.50B | 3.13B | 5.56B | 5.90B | 3.83B |
| Cost of Revenue | 168.44B | 156.93B | 157.54B | 104.54B | 65.61B | 16.18B | 15.21B | 4.62B | 2.62B | 3.87B | 3.73B | 4.01B | 3.91B | 2.64B | 2.11B | 2.41B | 1.88B | 1.22B |
| Gross Profit | 17.83B | 16.06B | 16.32B | 8.45B | 3.07B | 9.78B | 8.94B | 2.33B | 1.57B | 2.79B | 1.80B | 1.70B | 2.19B | 1.85B | 1.02B | 3.15B | 4.02B | 2.61B |
| Gross Profit Ratio | 9.57% | 9.29% | 9.39% | 7.47% | 4.47% | 37.68% | 37.00% | 33.47% | 37.51% | 41.89% | 32.57% | 29.80% | 35.88% | 41.21% | 32.58% | 56.70% | 68.15% | 68.15% |
| Research & Development | 327.09M | 388.61M | 272.38M | 173.58M | 268.32M | 254.36M | 101.79M | 109.00M | 80.23M | 126.55M | 103.27M | 112.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 833.17M | 663.31M | 517.22M | 516.02M | 536.03M | 463.58M | 595.34M | 447.19M | 106.57M | 124.75M | 158.67M | 141.83M | 460.02M | 334.99M | 282.74M | 260.20M | 172.08M | 0.00 |
| Selling & Marketing | 25.05M | 97.17M | 89.75M | 73.46M | 90.66M | 96.82M | 214.84M | 90.62M | 84.67M | 99.82M | 26.91M | 25.33M | 24.63M | 15.11M | 13.99M | 25.02M | 21.34M | 0.00 |
| SG&A | 858.22M | 760.48M | 606.97M | 589.48M | 626.69M | 560.40M | 810.18M | 537.81M | 191.25M | 224.57M | 185.58M | 167.16M | 484.65M | 350.10M | 296.74M | 285.23M | 193.43M | 116.05M |
| Other Expenses | 3.36B | 2.28B | 2.24B | 1.67B | 1.49B | 160.18M | -419.57M | 445.01M | -2.33M | 60.93M | 243.34M | 51.01M | 9.76M | 836.22K | 14.23M | -4.93M | -20.95M | 32.55M |
| Operating Expenses | 4.54B | 3.43B | 3.12B | 2.43B | 2.39B | 2.29B | 1.70B | 1.04B | 684.32M | 898.15M | 983.80M | 727.55M | 703.45M | 539.36M | 472.40M | 692.07M | 565.47M | 185.70M |
| Cost & Expenses | 172.98B | 160.35B | 160.66B | 106.97B | 67.99B | 18.47B | 16.92B | 5.66B | 3.31B | 4.77B | 4.72B | 4.74B | 4.61B | 3.18B | 2.58B | 3.10B | 2.44B | 1.40B |
| Interest Income | 465.71M | 1.19B | 748.78M | 691.96M | 929.94M | 1.04B | 765.37M | 452.74M | 532.14M | 154.41M | 43.75M | 49.33M | 31.96M | 51.69M | 78.24M | -0.28 | -0.52 | 0.00 |
| Interest Expense | 4.14B | 2.68B | 1.66B | 1.73B | 1.84B | 1.45B | 1.28B | 664.74M | 495.12M | 267.81M | 123.48M | 92.92M | 85.79M | 41.79M | 21.36M | 10.90M | 132.43M | 0.00 |
| Depreciation & Amortization | 2.81B | 4.49B | 145.96M | 4.30B | 3.71B | 3.94B | 4.63B | 1.16B | 744.95M | 809.53M | 437.46M | 400.38M | 462.68M | 298.83M | 279.48M | 258.76M | 184.51M | 75.69M |
| EBITDA | 14.71B | 17.10B | 10.56B | 9.01B | 8.01B | 11.38B | 11.81B | 2.39B | 1.92B | 3.23B | 1.42B | 1.35B | 2.06B | 1.46B | 1.01B | 2.63B | 3.64B | 2.50B |
| EBITDA Ratio | 7.90% | 10.53% | 10.73% | 8.09% | 11.67% | 48.55% | 47.25% | 47.87% | 52.38% | 50.75% | 34.20% | 28.36% | 34.45% | 32.49% | 32.13% | 50.12% | 61.85% | 65.27% |
| Operating Income | 13.29B | 13.73B | 14.40B | 4.84B | 4.31B | 7.06B | 5.38B | 751.17M | 727.27M | 2.14B | 1.01B | 1.05B | 1.52B | 1.41B | 708.82M | 2.52B | 3.43B | 2.42B |
| Operating Income Ratio | 7.13% | 7.94% | 8.28% | 4.29% | 6.27% | 27.18% | 22.27% | 10.81% | 17.33% | 32.09% | 18.24% | 18.33% | 24.88% | 31.46% | 22.63% | 45.31% | 58.15% | 63.29% |
| Total Other Income/Expenses | -80.01M | -2.72B | -4.37B | -1.97B | 136.85M | -452.57M | -1.80B | -41.04M | -138.71M | 9.87M | 226.22M | 49.98M | -5.59M | 122.96K | -1.03M | -15.97M | -34.94M | 32.55M |
| Income Before Tax | 13.21B | 9.80B | 8.76B | 2.88B | 2.36B | 6.99B | 5.38B | 1.19B | 682.82M | 2.15B | 1.24B | 1.10B | 1.51B | 1.41B | 707.79M | 2.50B | 3.40B | 2.45B |
| Income Before Tax Ratio | 7.09% | 5.67% | 5.04% | 2.55% | 3.43% | 26.92% | 22.29% | 17.13% | 16.27% | 32.24% | 22.33% | 19.21% | 24.79% | 31.46% | 22.59% | 45.02% | 57.56% | 64.14% |
| Income Tax Expense | 4.68B | 2.61B | 3.33B | 397.65M | 592.60M | 1.84B | 1.79B | 170.90M | -20.29M | 347.86M | 151.27M | 80.58M | 355.75M | 357.87M | 181.40M | 656.19M | 983.91M | 739.82M |
| Net Income | 8.25B | 6.07B | 5.11B | 2.33B | 1.86B | 4.64B | 2.73B | 998.04M | 761.16M | 1.82B | 1.17B | 1.05B | 1.12B | 1.02B | 495.09M | 1.64B | 2.15B | 1.71B |
| Net Income Ratio | 4.43% | 3.51% | 2.94% | 2.06% | 2.70% | 17.85% | 11.30% | 14.36% | 18.14% | 27.38% | 21.21% | 18.39% | 18.33% | 22.70% | 15.80% | 29.49% | 36.37% | 44.81% |
| EPS | 0.38 | 0.28 | 0.24 | 0.11 | 0.09 | 0.21 | 0.14 | 0.06 | 0.05 | 0.12 | 0.08 | 0.07 | 0.08 | 0.07 | 0.03 | 0.10 | 0.16 | 0.14 |
| EPS Diluted | 0.38 | 0.28 | 0.24 | 0.11 | 0.09 | 0.21 | 0.14 | 0.06 | 0.05 | 0.12 | 0.08 | 0.07 | 0.08 | 0.07 | 0.03 | 0.10 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 21.71B | 21.36B | 21.28B | 21.17B | 20.63B | 21.60B | 19.05B | 16.63B | 15.22B | 15.20B | 15.23B | 14.78B | 14.58B | 14.58B | 14.85B | 14.40B | 13.41B | 10.69B |
| Weighted Avg Shares Out (Dil) | 21.71B | 21.67B | 21.28B | 21.17B | 20.63B | 22.07B | 19.48B | 16.63B | 15.22B | 15.20B | 15.32B | 15.00B | 14.58B | 14.58B | 14.85B | 14.40B | 13.41B | 10.69B |
Source: https://incomestatements.info
Category: Stock Reports