See more : Avantel Limited (AVANTEL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Western Region Gold Co., Ltd. (601069.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Western Region Gold Co., Ltd., a leading company in the Gold industry within the Basic Materials sector.
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Western Region Gold Co., Ltd. (601069.SS)
About Western Region Gold Co., Ltd.
Western Region Gold Co., Ltd. engages in the gold mining, beneficiating, and smelting business in Northwest China. It is also involved in mining chromium ore and iron ore. The company is based in Ürümqi, China. Western Region Gold Co., Ltd. is a subsidiary of Xinjiang Non-ferrous Metal Industry (Group) Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.47B | 4.41B | 4.16B | 5.56B | 3.86B | 1.00B | 1.39B | 1.11B | 1.01B | 1.08B | 1.09B | 1.21B | 1.12B |
Cost of Revenue | 4.24B | 3.65B | 3.85B | 5.12B | 3.52B | 752.71M | 994.18M | 694.92M | 730.45M | 730.18M | 678.93M | 558.01M | 506.02M |
Gross Profit | 224.91M | 759.39M | 310.73M | 431.05M | 338.25M | 249.07M | 398.33M | 418.34M | 283.98M | 345.21M | 407.77M | 648.00M | 618.43M |
Gross Profit Ratio | 5.03% | 17.23% | 7.47% | 7.76% | 8.76% | 24.86% | 28.61% | 37.58% | 27.99% | 32.10% | 37.52% | 53.73% | 55.00% |
Research & Development | 18.41M | 19.41M | 25.08M | 9.05M | 6.32M | 8.42M | 5.77M | 9.03M | 5.60M | 5.41M | 4.71M | 2.70M | 3.17M |
General & Administrative | 36.20M | 44.90M | 49.69M | 55.80M | 33.28M | 36.33M | 47.71M | 39.62M | 48.12M | 50.81M | 65.85M | 86.09M | 72.97M |
Selling & Marketing | 2.90M | 2.71M | 5.86M | 10.37M | 17.85M | 11.23M | 5.35M | 2.28M | 3.91M | 4.32M | 2.04M | 4.61M | 4.92M |
SG&A | 271.88M | 47.61M | 55.55M | 66.16M | 51.12M | 47.56M | 53.07M | 41.91M | 52.04M | 55.13M | 67.89M | 90.70M | 77.89M |
Other Expenses | 185.63M | 300.66M | 177.40M | 178.49M | 170.15M | 404.04K | -1.21M | -2.94M | 325.77K | -659.90K | -4.13M | 1.04M | 25.18M |
Operating Expenses | 475.92M | 367.68M | 258.02M | 253.70M | 227.59M | 202.77M | 220.36M | 213.21M | 184.26M | 194.54M | 213.45M | 233.96M | 214.74M |
Cost & Expenses | 4.72B | 4.02B | 4.11B | 5.38B | 3.75B | 955.48M | 1.21B | 908.13M | 914.71M | 924.71M | 892.38M | 791.96M | 720.76M |
Interest Income | 10.53M | 5.90M | 1.68M | 1.16M | 884.04K | 1.54M | 1.27M | 2.14M | 813.61K | 721.73K | 590.57K | 616.70K | 2.15M |
Interest Expense | 36.34M | 42.63M | 30.58M | 34.26M | 33.55M | 26.84M | 20.57M | 19.63M | 27.61M | 46.37M | 28.29M | 17.50M | 6.03M |
Depreciation & Amortization | 574.10M | 375.65M | 378.18M | 133.76M | 131.97M | 121.75M | 121.64M | 127.41M | 118.62M | 99.90M | 85.13M | 74.88M | 89.79M |
EBITDA | 352.36M | 712.22M | 1.02B | 275.69M | 218.95M | 163.83M | 291.40M | 314.41M | 216.26M | 251.13M | 241.10M | 473.32M | 517.38M |
EBITDA Ratio | 7.89% | 16.33% | 5.30% | 4.94% | 6.04% | 16.51% | 21.11% | 27.73% | 22.34% | 23.51% | 25.33% | 41.20% | 46.36% |
Operating Income | -254.91M | 347.83M | 92.24M | 108.60M | 105.95M | 19.59M | 15.14M | 166.28M | 78.44M | 105.86M | 161.81M | 395.45M | 400.76M |
Operating Income Ratio | -5.70% | 7.89% | 2.22% | 1.95% | 2.74% | 1.96% | 1.09% | 14.94% | 7.73% | 9.84% | 14.89% | 32.79% | 35.64% |
Total Other Income/Expenses | -30.30M | -53.95M | 15.80M | -1.16M | -47.80M | 404.04K | -1.21M | -2.98M | 325.78K | -1.01M | -8.78M | -10.30M | 24.49M |
Income Before Tax | -285.21M | 293.87M | 88.25M | 107.44M | 58.06M | 19.99M | 13.92M | 163.27M | 78.77M | 104.85M | 157.68M | 395.68M | 425.24M |
Income Before Tax Ratio | -6.38% | 6.67% | 2.12% | 1.93% | 1.50% | 2.00% | 1.00% | 14.67% | 7.76% | 9.75% | 14.51% | 32.81% | 37.82% |
Income Tax Expense | -11.25M | 52.38M | 14.76M | 29.95M | 16.99M | 10.27M | -7.89M | 36.72M | 17.88M | 26.43M | 36.22M | 80.36M | 116.45M |
Net Income | -273.96M | 241.50M | 73.49M | 77.49M | 41.07M | 9.72M | 21.81M | 126.55M | 60.89M | 78.42M | 121.45M | 315.33M | 308.80M |
Net Income Ratio | -6.13% | 5.48% | 1.77% | 1.39% | 1.06% | 0.97% | 1.57% | 11.37% | 6.00% | 7.29% | 11.18% | 26.15% | 27.46% |
EPS | -0.30 | 0.30 | 0.12 | 0.12 | 0.06 | 0.02 | 0.03 | 0.20 | 0.10 | 0.15 | 0.23 | 0.62 | 0.61 |
EPS Diluted | -0.30 | 0.30 | 0.12 | 0.12 | 0.06 | 0.02 | 0.03 | 0.20 | 0.10 | 0.15 | 0.23 | 0.62 | 0.61 |
Weighted Avg Shares Out | 917.78M | 811.58M | 636.00M | 636.00M | 636.00M | 635.32M | 635.86M | 635.93M | 625.79M | 509.86M | 510.07M | 508.59M | 509.99M |
Weighted Avg Shares Out (Dil) | 917.78M | 813.07M | 636.00M | 636.00M | 636.00M | 635.32M | 635.86M | 635.93M | 625.79M | 509.86M | 510.07M | 509.99M | 509.99M |
Source: https://incomestatements.info
Category: Stock Reports