See more : Entyr Limited (ETR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Inner Mongolia Erdos Resources Co.,ltd. (600295.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inner Mongolia Erdos Resources Co.,ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
You may be interested
- DMS Inc. (9782.T) Income Statement Analysis – Financial Results
- China Aerospace International Holdings Limited (0031.HK) Income Statement Analysis – Financial Results
- TE Connectivity Ltd. (TEL) Income Statement Analysis – Financial Results
- FTAC Olympus Acquisition Corp. (FTOC) Income Statement Analysis – Financial Results
- Pickles Corporation (2925.T) Income Statement Analysis – Financial Results
Inner Mongolia Erdos Resources Co.,ltd. (600295.SS)
About Inner Mongolia Erdos Resources Co.,ltd.
Inner Mongolia Erdos Resources Co.,ltd. engages in garment, energy, chemical, metallurgy, and other businesses in China. The company provides plush products, cashmere yarns, cashmere sweaters, and other seasonal products. It also offers ferrosilicon, silicon manganese alloy, coal, caustic soda, calcium carbide, and PVC resins. The company was formerly known as Inner Mongolia Eerduosi Resources Co.,Ltd. and changed its name to Inner Mongolia Erdos Resources Co.,ltd. in June 2011. Inner Mongolia Erdos Resources Co.,ltd. was founded in 1979 and is based in Ordos, China. Inner Mongolia Erdos Resources Co.,ltd. operates as a subsidiary of Inner Mongolia Erdos Cashmere Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.55B | 36.39B | 36.47B | 23.14B | 22.79B | 23.86B | 22.13B | 16.59B | 15.24B | 15.57B | 13.91B | 13.51B | 13.63B | 11.73B | 8.12B | 9.52B | 6.74B | 4.00B | 2.94B | 3.10B | 2.92B | 2.22B | 2.43B | 1.82B | 1.48B | 1.15B | 1.03B | 1.02B | 163.93M | 740.94M | 308.78M | 301.44M |
| Cost of Revenue | 23.64B | 25.71B | 23.47B | 15.82B | 16.13B | 16.77B | 16.12B | 11.59B | 11.18B | 10.98B | 9.86B | 9.65B | 9.10B | 7.88B | 6.00B | 6.34B | 4.64B | 2.76B | 2.05B | 2.20B | 2.16B | 1.62B | 1.81B | 1.15B | 1.05B | 755.95M | 638.15M | 639.14M | 98.97M | 487.21M | 236.90M | 276.28M |
| Gross Profit | 6.91B | 10.69B | 13.01B | 7.32B | 6.66B | 7.09B | 6.00B | 5.00B | 4.06B | 4.59B | 4.05B | 3.86B | 4.53B | 3.86B | 2.12B | 3.18B | 2.10B | 1.24B | 890.13M | 901.92M | 756.79M | 598.42M | 620.11M | 669.84M | 429.94M | 396.44M | 390.14M | 378.62M | 64.96M | 253.73M | 71.88M | 25.16M |
| Gross Profit Ratio | 22.63% | 29.36% | 35.66% | 31.62% | 29.23% | 29.73% | 27.14% | 30.15% | 26.65% | 29.48% | 29.11% | 28.59% | 33.22% | 32.87% | 26.11% | 33.44% | 31.12% | 31.09% | 30.28% | 29.12% | 25.94% | 27.02% | 25.54% | 36.77% | 29.06% | 34.40% | 37.94% | 37.20% | 39.63% | 34.24% | 23.28% | 8.35% |
| Research & Development | 182.84M | 548.28M | 539.35M | 529.92M | 258.30M | 35.05M | 15.29M | 75.94M | 17.39M | 0.00 | 24.02M | 25.43M | 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 | 0.00 |
| General & Administrative | 212.56M | 196.69M | 331.43M | 228.19M | 352.52M | 331.14M | 416.31M | 466.20M | 348.16M | 335.40M | 285.61M | 271.34M | 203.77M | 184.24M | 473.78M | 448.71M | 313.71M | 315.03M | 303.38M | 256.42M | 176.19M | 130.45M | 93.29M | 86.63M | 79.18M | 77.17M | 53.96M | 38.37M | 7.58M | 20.99M | 6.33M | 7.40M |
| Selling & Marketing | 1.26B | 1.25B | 1.21B | 1.72B | 1.71B | 1.57B | 1.35B | 1.06B | 929.32M | 932.25M | 819.03M | 724.07M | 908.12M | 747.86M | 485.92M | 539.62M | 543.90M | 364.69M | 254.70M | 306.92M | 289.28M | 240.19M | 190.78M | 187.00M | 143.19M | 104.68M | 120.72M | 59.42M | 16.50M | 37.65M | 16.62M | 1.99M |
| SG&A | 1.48B | 1.44B | 1.54B | 1.95B | 2.06B | 1.90B | 1.77B | 1.53B | 1.28B | 1.27B | 1.10B | 995.41M | 1.11B | 932.10M | 959.70M | 988.33M | 857.61M | 679.72M | 558.08M | 563.34M | 465.47M | 370.64M | 284.07M | 273.63M | 222.36M | 181.84M | 174.68M | 97.79M | 24.08M | 58.64M | 22.94M | 9.39M |
| Other Expenses | 667.16M | 1.69B | 1.65B | 1.19B | 1.16B | -32.56M | -81.68M | 226.02M | 358.96M | 283.67M | 338.87M | 254.19M | 167.84M | 95.06M | 226.82M | 42.69M | 23.26M | 72.71M | 47.99M | 25.36M | 16.52M | 27.59M | 12.35M | 13.20M | 10.11M | 2.84M | 2.46M | 0.00 | 0.00 | 5.61M | 43.18M | 19.26M |
| Operating Expenses | 2.33B | 3.68B | 3.73B | 3.67B | 3.48B | 3.32B | 2.80B | 2.51B | 2.29B | 2.42B | 2.11B | 1.93B | 2.06B | 1.73B | 1.09B | 1.58B | 1.04B | 720.90M | 564.48M | 569.55M | 473.88M | 375.75M | 288.09M | 278.63M | 225.02M | 184.75M | 176.12M | 97.79M | 24.08M | 58.42M | 57.87M | 26.00M |
| Cost & Expenses | 25.97B | 29.39B | 27.19B | 19.50B | 19.60B | 20.08B | 18.93B | 14.10B | 13.47B | 13.39B | 11.97B | 11.57B | 11.16B | 9.60B | 7.08B | 7.92B | 5.68B | 3.48B | 2.61B | 2.77B | 2.63B | 1.99B | 2.10B | 1.43B | 1.27B | 940.69M | 814.27M | 97.79M | 24.08M | 545.63M | 294.77M | 302.27M |
| Interest Income | 74.21M | 90.25M | 106.50M | 162.96M | 218.66M | 130.71M | 47.88M | 41.95M | 60.37M | 31.02M | 149.94M | 250.57M | 222.80M | 66.86M | 0.00 | 27.36M | 32.62M | 32.46M | 16.07M | 3.35M | 5.25M | 13.44M | 10.61M | 5.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 |
| Interest Expense | 209.35M | 344.97M | 545.69M | 984.75M | 1.12B | 1.26B | 1.28B | 1.27B | 1.23B | 1.36B | 980.22M | 1.04B | 905.57M | 664.00M | 497.48M | 523.81M | 376.47M | 251.73M | 124.13M | 112.43M | 67.55M | 46.86M | 27.70M | 55.03M | 25.11M | 50.57M | 64.73M | 68.00M | 6.94M | 66.93M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.55B | 3.13B | 2.89B | 2.47B | 2.57B | 2.50B | 2.26B | 2.21B | 1.90B | 1.65B | 1.11B | 1.07B | 898.85M | 592.90M | 445.13M | 374.99M | 313.09M | 203.83M | 124.32M | 122.81M | 93.38M | 82.23M | 64.38M | 55.59M | 52.17M | 48.67M | 61.54M | -310.62M | -58.03M | 61.32M | -99.23M | -40.89M |
| EBITDA | 6.94B | 11.34B | 12.99B | 5.66B | 5.26B | 5.93B | 4.94B | 4.33B | 3.85B | 4.08B | 3.50B | 3.21B | 3.64B | 2.88B | 1.48B | 1.28B | 1.21B | 804.61M | 513.63M | 479.05M | 410.97M | 346.70M | 410.90M | 430.91M | 257.09M | 260.36M | 214.02M | -97.79M | -24.08M | 195.31M | 14.01M | -833.38K |
| EBITDA Ratio | 22.70% | 32.88% | 37.40% | 27.82% | 27.33% | 25.94% | 23.96% | 28.37% | 26.34% | 26.71% | 26.31% | 26.30% | 27.77% | 25.60% | 18.57% | 21.55% | 22.71% | 20.10% | 17.47% | 15.47% | 14.09% | 15.65% | 16.92% | 25.28% | 18.05% | 22.97% | 20.81% | -9.61% | -14.69% | 26.36% | 4.54% | -0.28% |
| Operating Income | 4.59B | 8.03B | 9.61B | 4.03B | 3.71B | 2.04B | 1.49B | 662.83M | 329.56M | 787.14M | 1.07B | 933.40M | 1.69B | 1.53B | 516.75M | 793.78M | 820.71M | 326.51M | 254.76M | 239.64M | 253.54M | 216.89M | 315.93M | 323.14M | 177.00M | 160.38M | 152.48M | 212.84M | 33.94M | 133.99M | 113.24M | 40.05M |
| Operating Income Ratio | 15.01% | 22.06% | 26.36% | 17.40% | 16.28% | 8.57% | 6.75% | 4.00% | 2.16% | 5.06% | 7.70% | 6.91% | 12.38% | 13.06% | 6.37% | 8.34% | 12.18% | 8.16% | 8.67% | 7.74% | 8.69% | 9.79% | 13.01% | 17.74% | 11.96% | 13.92% | 14.83% | 20.91% | 20.71% | 18.08% | 36.67% | 13.29% |
| Total Other Income/Expenses | -410.68M | -69.44M | -33.39M | -1.49B | -1.79B | -356.60M | -81.68M | -1.30B | -1.02B | -1.14B | 329.24M | -853.77M | 129.29M | -388.50M | -276.82M | -461.63M | -213.93M | -241.27M | -53.22M | -85.45M | -3.51M | 725.30K | 2.89M | -2.85M | 3.53M | 3.14M | -579.00K | 0.00 | 0.00 | 440.13K | -9.54M | -5.58M |
| Income Before Tax | 4.18B | 7.96B | 9.58B | 2.53B | 1.92B | 2.01B | 1.41B | 876.87M | 672.98M | 1.07B | 1.40B | 1.19B | 1.85B | 1.62B | 741.45M | 834.53M | 840.33M | 349.05M | 265.17M | 243.80M | 250.04M | 217.61M | 318.82M | 320.29M | 180.53M | 163.52M | 151.90M | 212.84M | 33.94M | 134.43M | 103.70M | 34.47M |
| Income Before Tax Ratio | 13.67% | 21.87% | 26.27% | 10.94% | 8.44% | 8.43% | 6.38% | 5.29% | 4.42% | 6.87% | 10.07% | 8.77% | 13.60% | 13.80% | 9.13% | 8.77% | 12.47% | 8.72% | 9.02% | 7.87% | 8.57% | 9.82% | 13.13% | 17.58% | 12.20% | 14.19% | 14.77% | 20.91% | 20.71% | 18.14% | 33.58% | 11.44% |
| Income Tax Expense | 437.26M | 1.28B | 1.39B | 532.89M | 412.10M | 460.66M | 377.75M | 298.32M | 184.99M | 201.91M | 272.24M | 241.00M | 223.43M | 157.46M | 73.98M | 20.71M | 27.86M | 65.93M | 57.79M | 49.83M | 47.98M | 49.61M | 67.04M | 63.17M | 42.91M | 24.69M | 6.97M | 3.53M | -6.94M | 11.00M | 20.74M | 4.88M |
| Net Income | 2.90B | 6.68B | 8.19B | 1.53B | 1.34B | 923.37M | 520.97M | 265.63M | 240.94M | 421.53M | 736.92M | 626.58M | 876.27M | 840.65M | 393.46M | 415.90M | 519.62M | 204.48M | 181.65M | 162.95M | 175.23M | 162.42M | 230.68M | 206.40M | 111.79M | 85.00M | 103.33M | 185.97M | 33.94M | 123.43M | 82.96M | 29.59M |
| Net Income Ratio | 9.50% | 18.34% | 22.46% | 6.60% | 5.88% | 3.87% | 2.35% | 1.60% | 1.58% | 2.71% | 5.30% | 4.64% | 6.43% | 7.16% | 4.85% | 4.37% | 7.71% | 5.11% | 6.18% | 5.26% | 6.01% | 7.33% | 9.50% | 11.33% | 7.55% | 7.38% | 10.05% | 18.27% | 20.71% | 16.66% | 26.87% | 9.82% |
| EPS | 1.04 | 2.39 | 2.93 | 0.55 | 0.53 | 0.46 | 0.26 | 0.13 | 0.13 | 0.21 | 0.37 | 0.31 | 0.43 | 0.42 | 0.19 | 0.20 | 0.26 | 0.11 | 0.09 | 0.08 | 0.09 | 0.08 | 0.11 | 0.12 | 0.07 | 0.05 | 0.06 | 0.14 | 0.03 | 0.12 | 0.08 | 0.03 |
| EPS Diluted | 1.04 | 2.39 | 2.93 | 0.55 | 0.53 | 0.45 | 0.26 | 0.13 | 0.13 | 0.21 | 0.37 | 0.31 | 0.43 | 0.42 | 0.19 | 0.20 | 0.26 | 0.11 | 0.09 | 0.08 | 0.09 | 0.08 | 0.11 | 0.12 | 0.07 | 0.05 | 0.06 | 0.14 | 0.03 | 0.12 | 0.08 | 0.03 |
| Weighted Avg Shares Out | 2.79B | 2.80B | 2.80B | 2.80B | 2.52B | 2.02B | 2.02B | 2.00B | 2.02B | 2.01B | 2.02B | 2.01B | 2.02B | 2.03B | 2.03B | 2.04B | 2.01B | 2.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B |
| Weighted Avg Shares Out (Dil) | 2.79B | 2.80B | 2.80B | 2.80B | 2.52B | 2.03B | 2.04B | 2.00B | 2.02B | 2.01B | 2.02B | 2.01B | 2.02B | 2.03B | 2.03B | 2.04B | 2.01B | 2.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B |
No news found for: 600295.SS
Source: https://incomestatements.info
Category: Stock Reports