Complete financial analysis of Anyuan Coal Industry Group Co., Ltd. (600397.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anyuan Coal Industry Group Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Anyuan Coal Industry Group Co., Ltd. (600397.SS)
About Anyuan Coal Industry Group Co., Ltd.
Anyuan Coal Industry Group Co., Ltd. engages in the coal mining and operation business. The company offers coal products, including smelting refined, washed steam, blended, sieved blended, washed fine, lump, etc. for use in iron and steel, thermal power, and coking plants. It is also involved thermal and refined coal, and mining material trading business. The company was formerly known as Anyuan Industrial Co., Ltd. and changed its name to Anyuan Coal Industry Group Co., Ltd. in August 2012. Anyuan Coal Industry Group Co., Ltd. was founded in 1999 and is based in Nanchang, China.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.87B | 8.92B | 9.38B | 7.60B | 5.55B | 5.05B | 4.13B | 3.26B | 5.12B | 10.65B | 17.44B | 16.78B | 1.51B | 1.20B | 885.71M | 995.45M | 1.24B | 964.01M | 673.70M | 532.14M | 485.86M | 407.80M | 405.75M | 338.88M | 359.91M | 312.05M |
| Cost of Revenue | 6.47B | 8.45B | 8.76B | 7.22B | 5.04B | 4.38B | 3.74B | 2.91B | 4.63B | 9.85B | 16.36B | 15.49B | 1.10B | 819.01M | 634.64M | 796.28M | 984.50M | 868.41M | 583.98M | 350.30M | 340.21M | 269.21M | 290.16M | 237.80M | 266.12M | 223.96M |
| Gross Profit | 402.28M | 464.85M | 621.66M | 384.78M | 514.49M | 671.79M | 391.31M | 346.93M | 490.55M | 806.48M | 1.07B | 1.29B | 418.78M | 380.06M | 251.07M | 199.16M | 251.34M | 95.60M | 89.72M | 181.83M | 145.65M | 138.59M | 115.59M | 101.08M | 93.79M | 88.09M |
| Gross Profit Ratio | 5.85% | 5.21% | 6.62% | 5.06% | 9.26% | 13.31% | 9.47% | 10.64% | 9.59% | 7.57% | 6.16% | 7.68% | 27.66% | 31.70% | 28.35% | 20.01% | 20.34% | 9.92% | 13.32% | 34.17% | 29.98% | 33.98% | 28.49% | 29.83% | 26.06% | 28.23% |
| Research & Development | 0.00 | 0.00 | 26.29M | 2.80M | 8.14M | 7.52M | 6.50M | 6.20M | 10.00M | 11.50M | 10.80M | 9.75M | 1.06M | 510.33K | 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 | 27.79M | 27.42M | 29.34M | 31.94M | 34.86M | 30.38M | 35.12M | 44.85M | 59.41M | 102.88M | 132.95M | 183.23M | 70.07M | 59.26M | 126.72M | 120.74M | 103.33M | 70.71M | 77.74M | 79.45M | 64.59M | 59.97M | 43.78M | 40.57M | 36.75M | 33.14M |
| Selling & Marketing | 7.67M | 44.36M | 47.71M | 42.73M | 53.52M | 63.03M | 82.67M | 113.81M | 113.64M | 116.34M | 147.33M | 150.10M | 25.68M | 24.91M | 24.51M | 32.49M | 46.98M | 39.02M | 45.60M | 24.53M | 23.23M | 16.03M | 13.62M | 9.49M | 10.61M | 7.71M |
| SG&A | 35.46M | 71.78M | 77.05M | 74.68M | 88.38M | 93.41M | 117.79M | 158.66M | 173.05M | 219.22M | 280.28M | 333.33M | 95.75M | 84.16M | 151.23M | 153.23M | 150.32M | 109.73M | 123.34M | 103.98M | 87.83M | 76.00M | 57.40M | 50.06M | 47.36M | 40.85M |
| Other Expenses | 233.24M | 203.72M | 211.22M | 143.71M | 158.94M | 144.68M | 179.22M | -89.74M | 368.98M | 256.35M | 188.50M | 6.55M | 888.02K | 15.19M | 35.28M | 16.16M | 15.89M | 67.98M | 10.47M | 24.91M | 23.59M | 16.19M | 28.82M | 27.46M | 3.05M | 1.09M |
| Operating Expenses | 476.37M | 275.50M | 314.56M | 221.19M | 255.45M | 245.60M | 303.51M | 346.98M | 375.15M | 484.52M | 569.90M | 622.98M | 228.86M | 204.49M | 160.98M | 159.83M | 158.49M | 113.37M | 126.59M | 107.60M | 91.10M | 79.41M | 60.71M | 53.05M | 49.37M | 42.63M |
| Cost & Expenses | 6.95B | 8.73B | 9.08B | 7.44B | 5.29B | 4.62B | 4.04B | 3.26B | 5.00B | 10.33B | 16.93B | 16.11B | 1.32B | 1.02B | 795.62M | 956.11M | 1.14B | 981.78M | 710.57M | 457.90M | 431.31M | 348.61M | 350.87M | 290.85M | 315.49M | 266.59M |
| Interest Income | 20.21M | 15.70M | 19.27M | 10.81M | 7.16M | 17.48M | 5.36M | 13.82M | 13.90M | 16.13M | 10.18M | 11.04M | 1.34M | 1.62M | 2.04M | 1.74M | 2.17M | 5.74M | 3.86M | 6.16M | 8.07M | 968.07K | 267.50K | 251.45K | -0.09 | -0.44 |
| Interest Expense | 231.27M | 248.49M | 254.83M | 263.84M | 240.34M | 237.50M | 208.89M | 195.85M | 197.00M | 217.68M | 175.37M | 171.93M | 74.71M | 62.80M | 66.98M | 74.77M | 70.90M | 43.59M | 30.92M | 19.31M | 12.61M | 8.26M | 8.65M | 8.40M | 9.37M | 11.50M |
| Depreciation & Amortization | 171.82M | 167.97M | 169.03M | 163.80M | 189.83M | 179.54M | 172.32M | 191.56M | 238.24M | 228.38M | 237.81M | 297.16M | 113.60M | 97.49M | 89.30M | 86.63M | 84.59M | 70.10M | 56.91M | 30.99M | 29.47M | 20.91M | 24.93M | 18.47M | 6.02M | 10.15M |
| EBITDA | 295.49M | 353.16M | 478.12M | 242.15M | 465.04M | 474.06M | -325.66M | -1.71B | 488.73M | 588.39M | 801.33M | 980.14M | 293.93M | 259.70M | 212.40M | -32.22M | 192.00M | 134.47M | 35.63M | 133.88M | 113.99M | 97.21M | 75.94M | 85.90M | 44.43M | 45.46M |
| EBITDA Ratio | 4.30% | 4.02% | 5.10% | 4.07% | 7.71% | 10.81% | 5.12% | 3.57% | 10.78% | 5.81% | 4.44% | 5.83% | 20.15% | 24.28% | 25.04% | 14.28% | 15.72% | 13.30% | 4.85% | 25.16% | 23.48% | 23.84% | 18.60% | 25.35% | 12.34% | 14.57% |
| Operating Income | 108.20M | 192.80M | 310.12M | 146.63M | 239.57M | 368.61M | 40.67M | -2.01B | -137.68M | 86.50M | 366.80M | 504.89M | 102.96M | 85.55M | 22.49M | -159.52M | 14.84M | -45.87M | -64.78M | 66.90M | 55.89M | 55.26M | 50.56M | 44.58M | 38.41M | 35.31M |
| Operating Income Ratio | 1.57% | 2.16% | 3.30% | 1.93% | 4.31% | 7.30% | 0.98% | -61.49% | -2.69% | 0.81% | 2.10% | 3.01% | 6.80% | 7.13% | 2.54% | -16.02% | 1.20% | -4.76% | -9.62% | 12.57% | 11.50% | 13.55% | 12.46% | 13.16% | 10.67% | 11.31% |
| Total Other Income/Expenses | -215.81M | -258.70M | -225.81M | -332.22M | -206.05M | -303.99M | -16.24M | -89.74M | 185.20M | 53.73M | 21.35M | -155.38M | 212.89K | -63.35M | -24.40M | -40.70M | -62.14M | 60.44M | -19.08M | 16.69M | 16.10M | 12.78M | 16.28M | 14.45M | -298.51K | -256.66K |
| Income Before Tax | -107.60M | -65.89M | 84.31M | -185.59M | 36.32M | 64.62M | -712.78M | -2.10B | 47.22M | 140.23M | 388.15M | 511.05M | 103.76M | 99.40M | 57.67M | -197.73M | 30.70M | 14.56M | -55.13M | 83.59M | 71.99M | 68.04M | 66.84M | 59.03M | 38.11M | 35.05M |
| Income Before Tax Ratio | -1.57% | -0.74% | 0.90% | -2.44% | 0.65% | 1.28% | -17.26% | -64.24% | 0.92% | 1.32% | 2.23% | 3.05% | 6.85% | 8.29% | 6.51% | -19.86% | 2.48% | 1.51% | -8.18% | 15.71% | 14.82% | 16.69% | 16.47% | 17.42% | 10.59% | 11.23% |
| Income Tax Expense | 15.99M | 4.93M | 26.61M | 36.35M | 24.59M | 3.15M | 5.06M | 48.19M | 45.33M | 70.01M | 173.78M | 178.45M | 68.53M | 54.84M | 27.31M | 16.24M | 28.10M | 10.80M | -7.38M | 34.94M | 18.43M | 20.54M | 16.90M | 15.13M | -9.37M | -11.50M |
| Net Income | -113.80M | -70.82M | 55.15M | -221.94M | 11.73M | 64.27M | -717.84M | -2.06B | 27.87M | 95.42M | 248.28M | 340.52M | 29.33M | 42.44M | 21.27M | -208.88M | 15.16M | 16.10M | -35.91M | 55.68M | 50.76M | 47.67M | 49.94M | 43.90M | 38.11M | 35.05M |
| Net Income Ratio | -1.66% | -0.79% | 0.59% | -2.92% | 0.21% | 1.27% | -17.38% | -63.05% | 0.54% | 0.90% | 1.42% | 2.03% | 1.94% | 3.54% | 2.40% | -20.98% | 1.23% | 1.67% | -5.33% | 10.46% | 10.45% | 11.69% | 12.31% | 12.95% | 10.59% | 11.23% |
| EPS | -0.11 | -0.07 | 0.06 | -0.22 | 0.01 | 0.06 | -0.73 | -2.08 | 0.03 | 0.10 | 0.25 | 0.34 | 0.51 | 0.08 | 0.07 | -0.39 | 0.04 | 0.03 | -0.07 | 0.08 | 0.07 | 0.07 | 0.11 | 0.08 | 0.07 | 0.07 |
| EPS Diluted | -0.11 | -0.07 | 0.06 | -0.22 | 0.01 | 0.06 | -0.73 | -2.08 | 0.03 | 0.10 | 0.25 | 0.34 | 0.51 | 0.08 | 0.07 | -0.39 | 0.04 | 0.03 | -0.07 | 0.08 | 0.07 | 0.07 | 0.11 | 0.08 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 989.87M | 989.94M | 989.90M | 989.00M | 538.30M | 523.65M | 536.16M | 538.47M | 538.66M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M |
| Weighted Avg Shares Out (Dil) | 989.96M | 989.96M | 989.96M | 989.96M | 989.96M | 990.29M | 989.96M | 989.98M | 991.45M | 989.87M | 989.94M | 1.00B | 989.00M | 538.30M | 523.65M | 536.16M | 538.47M | 538.66M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M | 539.33M |
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Source: https://incomestatements.info
Category: Stock Reports