Inner Mongolia ERDOS Resources Co.,Ltd. (SHA:600295)
China flag China · Delayed Price · Currency is CNY
8.58
-0.05 (-0.58%)
Apr 22, 2025, 2:45 PM CST

SHA:600295 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
28,02330,14335,93736,05622,851
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Other Revenue
380.52410.79456.92417.54290.62
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Revenue
28,40330,55436,39336,47323,141
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Revenue Growth (YoY)
-7.04%-16.05%-0.22%57.61%1.40%
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Cost of Revenue
23,00523,81925,88423,88216,797
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Gross Profit
5,3986,73410,50912,5916,344
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Selling, General & Admin
2,4702,3122,2052,3282,089
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Research & Development
178.53182.84548.28539.35495.18
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Other Operating Expenses
588.56690.41,127751.53376.35
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Operating Expenses
3,2253,1883,8933,6042,952
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Operating Income
2,1733,5466,6168,9873,392
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Interest Expense
-192.92-209.35-349.97-545.69-984.75
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Interest & Investment Income
1,3091,2372,0141,670588.97
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Currency Exchange Gain (Loss)
9.88-6.5435.29-6.52-23.45
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Other Non Operating Income (Expenses)
-34.79-38.69-57.6-155.17-122.37
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EBT Excluding Unusual Items
3,2644,5298,2589,9492,850
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Impairment of Goodwill
-----8.45
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Gain (Loss) on Sale of Investments
-50.53-56.75-8.8--
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Gain (Loss) on Sale of Assets
9.1715.2111.5211.5-80.24
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Asset Writedown
-558.54-76.1-553.63-444.29-399.6
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Other Unusual Items
-271.14-241.74236.5556.2169.43
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Pretax Income
2,3984,1777,9489,5802,532
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Income Tax Expense
430.43437.261,2811,390532.89
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Earnings From Continuing Operations
1,9683,7406,6678,1902,000
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Minority Interest in Earnings
-121.09-835.98-1,942-2,099-471.45
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Net Income
1,8472,9044,7266,0911,528
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Net Income to Common
1,8472,9044,7266,0911,528
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Net Income Growth
-36.39%-38.55%-22.41%298.58%14.44%
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Shares Outstanding (Basic)
2,7982,7922,7962,7962,799
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Shares Outstanding (Diluted)
2,7982,7922,7962,7962,799
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Shares Change (YoY)
0.23%-0.15%0.01%-0.13%11.23%
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EPS (Basic)
0.661.041.692.180.55
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EPS (Diluted)
0.661.041.692.180.55
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EPS Growth
-36.54%-38.46%-22.43%299.08%2.88%
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Free Cash Flow
3,5945,6023,91111,7354,888
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Free Cash Flow Per Share
1.282.011.404.201.75
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Dividend Per Share
0.6000.8000.7141.0200.408
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Dividend Growth
-25.00%12.00%-30.00%149.98%100.00%
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Gross Margin
19.01%22.04%28.88%34.52%27.41%
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Operating Margin
7.65%11.61%18.18%24.64%14.66%
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Profit Margin
6.50%9.50%12.98%16.70%6.60%
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Free Cash Flow Margin
12.65%18.34%10.75%32.17%21.12%
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EBITDA
4,7395,9829,51311,7225,803
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EBITDA Margin
16.68%19.58%26.14%32.14%25.08%
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D&A For EBITDA
2,5662,4362,8972,7352,412
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EBIT
2,1733,5466,6168,9873,392
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EBIT Margin
7.65%11.61%18.18%24.64%14.66%
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Effective Tax Rate
17.95%10.47%16.12%14.51%21.04%
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Revenue as Reported
28,40330,55436,39336,47323,141
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Advertising Expenses
238.93170.42205.78151.59140.98
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.