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Complete financial analysis of Henan Jinma Energy Company Limited (6885.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Jinma Energy Company Limited, a leading company in the Coal industry within the Energy sector.
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Henan Jinma Energy Company Limited (6885.HK)
About Henan Jinma Energy Company Limited
Henan Jinma Energy Company Limited, together with its subsidiaries, operates in the coking chemical industry in the People's Republic of China. The company's Coke segment produces and sells coke. Its Coking by-products segment produces and sells ammonium sulphater. The company's Refined Chemicals segment processes and sells benzene based and coal tar-based chemicals. Its Energy Products segment is involved in processing and sale of coke oven crude gas into coal gas; and extraction of liquefied natural gas (LNG) from coal gas, as well as hydrogen. The company's Trading segment trades in coal, coke, LNG, refined oil, coal mining equipment, and nonferrous materials. Its Other Services segment provides water, catering, and fire prevention and management services. The company is also involved in the research and development of environmental protection technology; project investment and investment management; and provision of multimodal transportation, warehouse, and distribution services for coal products. Henan Jinma Energy Company Limited was founded in 2003 and is based in Jiyuan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.07B | 12.45B | 7.40B | 6.39B | 7.57B | 7.45B | 5.14B | 3.30B | 2.24B | 2.56B |
| Cost of Revenue | 11.62B | 11.31B | 6.38B | 5.34B | 6.49B | 6.09B | 4.23B | 2.86B | 2.12B | 2.39B |
| Gross Profit | 448.47M | 1.14B | 1.02B | 1.05B | 1.08B | 1.36B | 904.84M | 435.22M | 125.39M | 177.81M |
| Gross Profit Ratio | 3.71% | 9.16% | 13.72% | 16.39% | 14.28% | 18.27% | 17.61% | 13.19% | 5.59% | 6.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 178.41M | 173.08M | 140.29M | 110.17M | 100.22M | 93.47M | 81.35M | 49.45M | 36.91M | 33.07M |
| Selling & Marketing | 293.02M | 251.03M | 104.40M | 139.31M | 143.25M | 83.01M | 35.11M | 30.80M | 18.22M | 12.93M |
| SG&A | 471.42M | 420.22M | 247.59M | 243.49M | 240.33M | 176.47M | 116.46M | 80.25M | 55.13M | 46.00M |
| Other Expenses | -22.96M | 5.46M | 476.00K | -544.00K | -28.79M | -2.50M | -1.58M | 28.07M | 9.76M | 77.45M |
| Operating Expenses | 448.47M | 364.09M | 330.22M | 328.88M | 235.79M | 172.53M | 115.79M | 78.97M | 52.71M | 46.81M |
| Cost & Expenses | 12.07B | 11.67B | 6.71B | 5.67B | 6.73B | 6.26B | 4.35B | 2.94B | 2.17B | 2.43B |
| Interest Income | 92.90M | 49.47M | 11.86M | 24.27M | 17.69M | 4.85M | 2.19M | 3.25M | 5.60M | 4.42M |
| Interest Expense | 125.37M | 94.18M | 48.29M | 61.21M | 54.27M | 48.30M | 50.80M | 47.73M | 53.01M | 73.84M |
| Depreciation & Amortization | 389.18M | 308.45M | 184.70M | 156.71M | 129.93M | 105.69M | 98.79M | 76.03M | 70.71M | 62.68M |
| EBITDA | 463.60M | 1.02B | 934.69M | 946.88M | 966.23M | 1.28B | 900.10M | 434.17M | 138.64M | 194.49M |
| EBITDA Ratio | 3.84% | 8.19% | 12.63% | 14.81% | 12.76% | 17.54% | 17.30% | 14.22% | 6.98% | 10.82% |
| Operating Income | -13.61M | 720.60M | 767.66M | 804.01M | 840.75M | 1.19B | 789.05M | 356.25M | 72.68M | 131.00M |
| Operating Income Ratio | -0.11% | 5.79% | 10.38% | 12.58% | 11.10% | 15.95% | 15.36% | 10.80% | 3.24% | 5.11% |
| Total Other Income/Expenses | -37.35M | 6.66M | -94.49M | -109.66M | -13.15M | -50.75M | -50.60M | -7.57M | -39.78M | 9.00M |
| Income Before Tax | -50.96M | 727.26M | 673.18M | 694.35M | 827.60M | 1.14B | 738.85M | 346.04M | 32.90M | 140.00M |
| Income Before Tax Ratio | -0.42% | 5.84% | 9.10% | 10.86% | 10.93% | 15.25% | 14.38% | 10.49% | 1.47% | 5.46% |
| Income Tax Expense | -44.90M | 156.48M | 172.50M | 188.00M | 208.35M | 284.28M | 191.01M | 79.21M | 8.74M | 34.74M |
| Net Income | 22.32M | 421.95M | 486.52M | 485.47M | 587.20M | 832.41M | 532.33M | 265.94M | 23.63M | 104.39M |
| Net Income Ratio | 0.18% | 3.39% | 6.58% | 7.59% | 7.75% | 11.17% | 10.36% | 8.06% | 1.05% | 4.07% |
| EPS | 0.04 | 0.79 | 0.91 | 0.90 | 1.10 | 1.55 | 1.24 | 0.50 | 0.04 | 0.20 |
| EPS Diluted | 0.04 | 0.79 | 0.91 | 0.90 | 1.10 | 1.55 | 1.24 | 0.50 | 0.04 | 0.20 |
| Weighted Avg Shares Out | 535.42M | 535.42M | 535.42M | 535.42M | 535.42M | 535.42M | 430.67M | 533.33M | 533.33M | 533.33M |
| Weighted Avg Shares Out (Dil) | 535.42M | 535.42M | 535.42M | 535.42M | 535.42M | 535.42M | 430.67M | 533.33M | 533.33M | 533.33M |
Source: https://incomestatements.info
Category: Stock Reports