See more : Synlait Milk Limited (SM1.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Shanxi Antai Group Co.,Ltd (600408.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Antai Group Co.,Ltd, a leading company in the Coal industry within the Energy sector.
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Shanxi Antai Group Co.,Ltd (600408.SS)
About Shanxi Antai Group Co.,Ltd
Shanxi Antai Group Co.,Ltd manufactures and sells coke, cement, pig iron, coal tar, ammonium sulfate, and crude benzene in China. The company also provides electrical products; and engages in coal washing activities. It also exports its metallurgical and pig iron products to the United States, Europe, Japan, Korea, etc. The company was founded in 1993 and is based in Jiexiu, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.01B | 12.70B | 12.99B | 8.79B | 9.56B | 8.82B | 6.32B | 3.38B | 2.37B | 3.36B | 4.48B | 5.19B | 5.51B | 4.94B | 3.74B | 6.38B | 3.82B | 2.72B | 2.07B | 1.82B | 975.55M | 684.44M | 668.80M | 605.47M | 349.85M |
| Cost of Revenue | 10.37B | 12.61B | 12.32B | 7.97B | 8.77B | 7.46B | 5.67B | 3.21B | 2.30B | 3.24B | 4.19B | 4.58B | 5.32B | 4.46B | 3.77B | 5.41B | 3.08B | 2.33B | 1.58B | 1.04B | 632.31M | 466.88M | 416.50M | 356.50M | 212.97M |
| Gross Profit | -362.14M | 84.43M | 669.94M | 817.76M | 795.70M | 1.35B | 647.15M | 178.87M | 71.67M | 116.52M | 298.13M | 607.22M | 185.80M | 485.84M | -33.08M | 967.88M | 745.65M | 390.49M | 487.75M | 778.36M | 343.25M | 217.56M | 252.30M | 248.98M | 136.88M |
| Gross Profit Ratio | -3.62% | 0.67% | 5.16% | 9.30% | 8.32% | 15.35% | 10.25% | 5.28% | 3.02% | 3.47% | 6.65% | 11.70% | 3.37% | 9.83% | -0.88% | 15.17% | 19.50% | 14.36% | 23.56% | 42.71% | 35.18% | 31.79% | 37.72% | 41.12% | 39.13% |
| Research & Development | 55.42M | 117.63M | 111.20M | 86.78M | 50.35M | 62.61M | 1.91K | 0.00 | 0.00 | 0.00 | 55.78K | 188.81K | 90.32K | 136.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.00M | 43.54M | 72.56M | 55.41M | 65.38M | 152.17M | 44.42M | 48.46M | 53.63M | 123.95M | 74.27M | 68.96M | 31.72M | 71.22M | 148.59M | 88.62M | 107.93M | 82.11M | 64.49M | 44.24M | 25.87M | 15.27M | 17.35M | 11.25M | 10.04M |
| Selling & Marketing | 1.13M | 5.34M | 3.41M | 3.34M | 163.77M | 238.66M | 220.88M | 147.20M | 105.93M | 186.32M | 132.63M | 107.27M | 110.16M | 98.06M | 63.51M | 205.27M | 156.98M | 124.89M | 128.03M | 383.23M | 171.17M | 110.89M | 157.53M | 144.52M | 83.09M |
| SG&A | 89.84M | 48.88M | 75.97M | 58.75M | 229.15M | 390.84M | 265.31M | 195.66M | 159.56M | 310.28M | 206.90M | 176.23M | 141.88M | 169.29M | 212.09M | 293.88M | 264.91M | 207.00M | 192.52M | 427.47M | 197.04M | 126.16M | 174.88M | 155.78M | 93.12M |
| Other Expenses | 161.32M | 61.96M | 78.55M | 133.27M | 102.65M | 269.17M | -207.65M | -20.23M | 249.84M | 11.91M | 36.39M | 57.91M | -7.84M | -3.29M | 5.34M | -78.41M | -33.97M | -1.95M | 1.52M | -34.55M | -18.58M | 1.58M | 560.27K | -972.21K | 1.78M |
| Operating Expenses | 306.57M | 228.47M | 265.71M | 278.80M | 382.16M | 603.52M | 374.27M | 310.56M | 244.89M | 449.95M | 394.07M | 336.49M | 304.59M | 297.05M | 221.93M | 659.07M | 317.13M | 238.34M | 204.93M | 432.58M | 198.60M | 128.20M | 178.31M | 157.83M | 93.85M |
| Cost & Expenses | 10.68B | 12.84B | 12.59B | 8.25B | 9.15B | 8.07B | 6.04B | 3.52B | 2.54B | 3.69B | 4.58B | 4.92B | 5.62B | 4.75B | 4.00B | 6.07B | 3.40B | 2.57B | 1.79B | 1.48B | 830.90M | 595.09M | 594.81M | 514.33M | 306.82M |
| Interest Income | 1.72M | 3.02M | 1.76M | 2.40M | 812.36K | 381.68K | 315.99K | 112.77K | 205.52M | 19.71M | 5.53M | 4.17M | 3.94M | 9.37M | 7.25M | 2.35M | 2.91M | 2.20M | 2.51M | 1.04M | 2.42M | 1.29M | 1.98M | 208.75K | -0.43 |
| Interest Expense | 154.71M | 140.09M | 93.65M | 133.23M | 127.46M | 197.17M | 249.11M | 267.63M | 282.83M | 340.05M | 246.50M | 269.00M | 229.10M | 185.57M | 140.90M | 164.84M | 109.05M | 104.34M | 97.15M | 62.70M | 35.07M | 20.97M | 19.34M | 22.50M | 19.75M |
| Depreciation & Amortization | 267.03M | 246.60M | 220.38M | 240.60M | 198.42M | 212.92M | 225.73M | 228.60M | 223.68M | 198.03M | 191.92M | 185.76M | 169.95M | 157.98M | 127.01M | 138.40M | 144.09M | 117.03M | 86.04M | 46.90M | 28.24M | 25.76M | 20.65M | 21.52M | 18.34M |
| EBITDA | -251.27M | 86.86M | 638.56M | 758.50M | 822.82M | 1.24B | 204.76M | 53.72M | 432.42M | -314.56M | 79.87M | 497.37M | -58.95M | 367.30M | -137.49M | 313.54M | 571.32M | 419.30M | 385.15M | 349.78M | 156.42M | 118.70M | 98.73M | 89.61M | 43.03M |
| EBITDA Ratio | -2.51% | 0.80% | 4.79% | 8.70% | 8.66% | 14.05% | 4.92% | 1.59% | 23.09% | -3.58% | 2.79% | 9.59% | 0.30% | 7.49% | -2.62% | 7.14% | 15.11% | 15.39% | 18.60% | 19.20% | 16.03% | 17.34% | 14.76% | 14.80% | 12.30% |
| Operating Income | -668.71M | -144.71M | 337.65M | 399.18M | 513.60M | 636.00M | -63.79M | -533.79M | -325.89M | -863.95M | -394.46M | -15.29M | -441.77M | 27.04M | -410.74M | 88.72M | 352.14M | 200.66M | 204.41M | 275.36M | 113.99M | 74.06M | 60.25M | 68.09M | 24.69M |
| Operating Income Ratio | -6.68% | -1.14% | 2.60% | 4.54% | 5.37% | 7.21% | -1.01% | -15.77% | -13.75% | -25.73% | -8.80% | -0.29% | -8.02% | 0.55% | -10.98% | 1.39% | 9.21% | 7.38% | 9.87% | 15.11% | 11.68% | 10.82% | 9.01% | 11.25% | 7.06% |
| Total Other Income/Expenses | 374.23K | -9.30M | -13.12M | -14.51M | -21.18M | 269.17M | -207.65M | -67.29M | 249.84M | -325.52M | -217.83M | -227.93M | -228.29M | -135.16M | -95.23M | -78.41M | -110.35M | -3.14M | -84.82M | -106.24M | -20.89M | -2.09M | -1.52M | -983.36K | 1.55M |
| Income Before Tax | -668.34M | -295.00M | 324.52M | 384.67M | 492.42M | 905.17M | -271.44M | -601.08M | -76.05M | -852.65M | -358.56M | 42.61M | -458.05M | 23.75M | -405.40M | 10.30M | 318.17M | 197.08M | 201.96M | 240.18M | 93.10M | 71.97M | 58.73M | 67.11M | 26.24M |
| Income Before Tax Ratio | -6.68% | -2.32% | 2.50% | 4.38% | 5.15% | 10.27% | -4.30% | -17.76% | -3.21% | -25.40% | -8.00% | 0.82% | -8.32% | 0.48% | -10.84% | 0.16% | 8.32% | 7.25% | 9.75% | 13.18% | 9.54% | 10.52% | 8.78% | 11.08% | 7.50% |
| Income Tax Expense | 9.98M | 2.54M | 40.82M | 51.37M | 35.36M | 6.00M | -174.37K | 77.82K | 4.98M | 4.47M | 320.29K | 17.57M | -17.68M | 398.03K | 32.50M | -3.99M | 40.82M | 32.31M | 20.73M | 26.70M | 21.37M | 24.03M | 16.61M | 24.48M | -20.55M |
| Net Income | -677.71M | -297.54M | 283.38M | 332.87M | 456.81M | 820.25M | -281.93M | -581.95M | 37.90M | -680.31M | -242.99M | 30.86M | -382.89M | 39.65M | -414.29M | 12.12M | 227.10M | 147.68M | 143.23M | 200.39M | 71.48M | 47.42M | 40.74M | 38.26M | 28.22M |
| Net Income Ratio | -6.77% | -2.34% | 2.18% | 3.79% | 4.78% | 9.30% | -4.46% | -17.19% | 1.60% | -20.26% | -5.42% | 0.59% | -6.95% | 0.80% | -11.08% | 0.19% | 5.94% | 5.43% | 6.92% | 11.00% | 7.33% | 6.93% | 6.09% | 6.32% | 8.07% |
| EPS | -0.67 | -0.30 | 0.28 | 0.33 | 0.45 | 0.81 | -0.28 | -0.58 | 0.04 | -0.68 | -0.24 | 0.03 | -0.38 | 0.04 | -0.46 | 0.01 | 0.54 | 0.21 | 0.20 | 0.28 | 0.10 | 0.10 | 0.06 | 0.05 | 0.04 |
| EPS Diluted | -0.67 | -0.30 | 0.28 | 0.33 | 0.45 | 0.81 | -0.28 | -0.58 | 0.04 | -0.68 | -0.24 | 0.03 | -0.38 | 0.04 | -0.46 | 0.01 | 0.54 | 0.21 | 0.20 | 0.28 | 0.10 | 0.10 | 0.06 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.00B | 947.48M | 1.00B | 1.01B | 1.03B | 1.01B | 991.22M | 900.63M | 1.21B | 420.55M | 701.75M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M |
| Weighted Avg Shares Out (Dil) | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.00B | 947.48M | 1.00B | 1.01B | 1.03B | 1.01B | 991.22M | 900.63M | 1.21B | 420.55M | 701.75M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M | 696.74M |
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Source: https://incomestatements.info
Category: Stock Reports