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Complete financial analysis of Shaanxi Coal Industry Company Limited (601225.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaanxi Coal Industry Company Limited, a leading company in the Coal industry within the Energy sector.
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Shaanxi Coal Industry Company Limited (601225.SS)
About Shaanxi Coal Industry Company Limited
Shaanxi Coal Industry Company Limited, together with its subsidiaries, mines, produces, washes, processes, and sells coal in China and internationally. The company primarily explores for power, chemical, and metallurgical coal. Its coal properties are primarily located in Northern Shaanxi and Binhuang. The company markets its products under the Huangling, Huangling No.1, Yuhua, Hongliulin, and other brand names. The company was founded in 2008 and is based in Xi'an, China. Shaanxi Coal Industry Company Limited is a subsidiary of Shaanxi Coal and Chemical Industry Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.87B | 166.85B | 152.27B | 94.86B | 73.40B | 57.22B | 50.93B | 33.13B | 32.51B | 41.15B | 43.22B | 44.26B | 42.97B | 31.74B | 17.52B | 14.04B |
| Cost of Revenue | 106.38B | 91.78B | 97.69B | 68.81B | 43.36B | 29.36B | 22.71B | 18.76B | 22.04B | 26.94B | 28.77B | 25.40B | 20.95B | 16.78B | 10.20B | 8.17B |
| Gross Profit | 64.49B | 75.06B | 54.58B | 26.05B | 30.05B | 27.86B | 28.22B | 14.38B | 10.47B | 14.21B | 14.45B | 18.86B | 22.01B | 14.95B | 7.32B | 5.87B |
| Gross Profit Ratio | 37.74% | 44.99% | 35.84% | 27.46% | 40.93% | 48.69% | 55.40% | 43.39% | 32.20% | 34.54% | 33.43% | 42.60% | 51.23% | 47.11% | 41.80% | 41.79% |
| Research & Development | 736.44M | 578.52M | 136.21M | 95.98M | 53.73M | 9.96M | 4.08M | 1.12M | 22.10M | 17.81M | 47.10M | 43.42M | 29.66M | 12.42M | 0.00 | 0.00 |
| General & Administrative | 1.84B | 1.73B | 1.47B | 935.20M | 986.26M | 914.66M | 1.01B | 964.27M | 1.06B | 1.21B | 1.46B | 2.53B | 2.79B | 2.31B | 2.86B | 2.03B |
| Selling & Marketing | 262.55M | 835.44M | 1.09B | 848.48M | 2.77B | 2.19B | 3.59B | 3.94B | 5.66B | 5.17B | 1.66B | 891.42M | 856.85M | 760.72M | 686.93M | 733.54M |
| SG&A | 2.11B | 2.56B | 2.55B | 1.78B | 3.75B | 3.11B | 4.61B | 4.90B | 6.72B | 6.38B | 3.13B | 3.42B | 3.65B | 3.07B | 3.55B | 2.77B |
| Other Expenses | 19.14B | 16.77B | 14.16B | 8.66B | 8.23B | -313.60M | -16.66M | 8.34M | -431.10M | -35.94M | -59.50M | -149.55M | -198.82M | -19.00M | -13.38M | -26.10M |
| Operating Expenses | 21.98B | 19.91B | 16.85B | 10.54B | 12.04B | 10.24B | 10.54B | 9.20B | 11.02B | 10.22B | 6.85B | 7.00B | 6.86B | 5.57B | 3.88B | 3.01B |
| Cost & Expenses | 128.36B | 111.70B | 114.54B | 79.35B | 55.39B | 39.60B | 33.25B | 27.96B | 33.07B | 37.16B | 35.62B | 32.41B | 27.81B | 22.35B | 14.08B | 11.18B |
| Interest Income | 744.11M | 1.04B | 558.52M | 372.76M | 236.18M | 206.30M | 132.19M | 87.68M | 89.23M | 107.69M | 92.06M | 103.79M | 129.50M | 127.02M | 0.00 | 0.00 |
| Interest Expense | 322.81M | 400.78M | 462.51M | 523.22M | 779.38M | 234.38M | 352.03M | 475.70M | 828.36M | 679.55M | 776.40M | 400.15M | 274.95M | 284.53M | 431.56M | 403.55M |
| Depreciation & Amortization | 11.57B | 10.70B | 9.34B | 6.52B | 5.90B | 4.79B | 3.88B | 3.39B | 3.31B | 4.41B | 3.92B | 3.40B | 3.06B | 3.17B | 148.81M | 394.86M |
| EBITDA | 54.17B | 74.93B | 48.97B | 29.45B | 25.51B | 23.50B | 22.38B | 8.60B | 2.54B | 8.61B | 11.43B | 15.19B | 19.26B | 13.10B | 3.44B | 2.99B |
| EBITDA Ratio | 31.70% | 48.48% | 32.16% | 30.40% | 34.75% | 41.06% | 44.74% | 27.34% | 8.54% | 21.91% | 28.35% | 36.32% | 45.02% | 41.66% | 19.65% | 21.27% |
| Operating Income | 42.51B | 64.58B | 41.39B | 24.03B | 19.67B | 19.06B | 18.23B | 5.12B | -1.15B | 3.59B | 7.55B | 12.35B | 16.16B | 9.71B | 3.29B | 2.59B |
| Operating Income Ratio | 24.88% | 38.71% | 27.19% | 25.33% | 26.80% | 33.31% | 35.80% | 15.45% | -3.53% | 8.71% | 17.46% | 27.91% | 37.61% | 30.58% | 18.80% | 18.46% |
| Total Other Income/Expenses | -233.52M | -518.40M | -704.92M | -1.59B | -283.62M | -313.60M | -16.66M | 4.85M | -837.93M | -676.39M | -78.44M | 410.20M | -237.19M | 343.25M | -25.67M | -30.51M |
| Income Before Tax | 42.27B | 64.06B | 40.69B | 24.01B | 19.39B | 18.75B | 18.22B | 5.13B | -1.60B | 3.52B | 7.47B | 12.19B | 15.92B | 9.65B | 3.27B | 2.56B |
| Income Before Tax Ratio | 24.74% | 38.40% | 26.72% | 25.31% | 26.42% | 32.76% | 35.77% | 15.47% | -4.92% | 8.55% | 17.28% | 27.55% | 37.06% | 30.40% | 18.65% | 18.24% |
| Income Tax Expense | 6.39B | 10.97B | 6.95B | 4.25B | 2.76B | 2.82B | 2.49B | 745.54M | 750.44M | 705.97M | 1.20B | 1.71B | 2.25B | 1.39B | 488.23M | 488.07M |
| Net Income | 21.24B | 53.09B | 33.74B | 14.86B | 16.63B | 10.99B | 10.45B | 2.75B | -2.99B | 951.50M | 3.49B | 6.42B | 9.07B | 5.47B | 2.19B | 1.85B |
| Net Income Ratio | 12.43% | 31.82% | 22.16% | 15.67% | 22.66% | 19.21% | 20.52% | 8.31% | -9.19% | 2.31% | 8.07% | 14.50% | 21.12% | 17.23% | 12.53% | 13.20% |
| EPS | 2.19 | 5.48 | 3.48 | 1.53 | 1.72 | 1.10 | 1.04 | 0.28 | -0.30 | 0.10 | 0.39 | 0.71 | 1.01 | 0.61 | 0.24 | 0.25 |
| EPS Diluted | 2.19 | 5.48 | 3.48 | 1.53 | 1.72 | 1.10 | 1.04 | 0.28 | -0.30 | 0.10 | 0.39 | 0.71 | 1.01 | 0.61 | 0.24 | 0.25 |
| Weighted Avg Shares Out | 9.70B | 9.70B | 9.70B | 9.70B | 9.70B | 9.99B | 10.00B | 9.84B | 9.96B | 9.51B | 8.94B | 9.04B | 8.98B | 8.97B | 9.14B | 7.42B |
| Weighted Avg Shares Out (Dil) | 9.70B | 9.70B | 9.70B | 9.70B | 9.70B | 9.99B | 10.05B | 9.84B | 9.96B | 9.51B | 8.94B | 9.04B | 8.98B | 8.97B | 9.14B | 7.42B |
Source: https://incomestatements.info
Category: Stock Reports