Inner Mongolia First Machinery Group Co.,Ltd. (SHA:600967)
China flag China · Delayed Price · Currency is CNY
11.43
+0.21 (1.87%)
Apr 30, 2025, 3:00 PM CST

SHA:600967 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
9,7929,81314,18113,61913,055
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Other Revenue
-196.31168.2197.59179.18
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Revenue
9,79210,01014,34913,81613,234
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Revenue Growth (YoY)
-2.18%-30.24%3.85%4.40%4.36%
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Cost of Revenue
8,5718,44312,79812,49812,028
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Gross Profit
1,2211,5661,5511,3181,206
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Selling, General & Admin
411.96417.07391.08404.69382.47
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Research & Development
518.4514.55578.39422.78364.19
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Other Operating Expenses
-19.2826.3622.1723.1724.31
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Operating Expenses
911.08961.57985.62860.74756.63
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Operating Income
309.87604.91565.35457.53449.6
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Interest Expense
--2.53-1.74-0.7-4.32
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Interest & Investment Income
205.49326.03335.7372.1287.75
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Currency Exchange Gain (Loss)
-1.282.87-2.591.12
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Other Non Operating Income (Expenses)
70.51-5.9-3.92-2.08-2.24
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EBT Excluding Unusual Items
585.87923.8898.26824.27731.91
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Gain (Loss) on Sale of Investments
----6.155.07
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Gain (Loss) on Sale of Assets
0.320.820.575.69-2.24
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Asset Writedown
-27.47----
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Other Unusual Items
-14.714.1812.01-0.45
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Pretax Income
558.73939.33903835.82734.28
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Income Tax Expense
63.9296.7379.6785.7377.06
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Earnings From Continuing Operations
494.8842.6823.33750.09657.23
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Minority Interest in Earnings
4.718.78-0.35-3.52-1.09
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Net Income
499.51851.38822.98746.58656.14
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Net Income to Common
499.51851.38822.98746.58656.14
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Net Income Growth
-41.33%3.45%10.23%13.78%14.70%
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Shares Outstanding (Basic)
1,7221,7031,7151,6971,682
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Shares Outstanding (Diluted)
1,7221,7031,7151,6971,682
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Shares Change (YoY)
1.16%-0.69%1.05%0.85%-0.00%
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EPS (Basic)
0.290.500.480.440.39
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EPS (Diluted)
0.290.500.480.440.39
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EPS Growth
-42.00%4.17%9.09%12.82%14.71%
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Free Cash Flow
-3,633751.3-4,591382.074,330
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Free Cash Flow Per Share
-2.110.44-2.680.232.57
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Dividend Per Share
-0.2500.2420.1750.117
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Dividend Growth
-3.31%38.29%49.57%244.12%
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Gross Margin
12.47%15.65%10.81%9.54%9.11%
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Operating Margin
3.16%6.04%3.94%3.31%3.40%
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Profit Margin
5.10%8.51%5.73%5.40%4.96%
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Free Cash Flow Margin
-37.10%7.51%-31.99%2.77%32.72%
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EBITDA
596.54861.28839.84764.57740.84
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EBITDA Margin
6.09%8.60%5.85%5.53%5.60%
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D&A For EBITDA
286.67256.37274.49307.04291.24
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EBIT
309.87604.91565.35457.53449.6
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EBIT Margin
3.16%6.04%3.94%3.31%3.40%
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Effective Tax Rate
11.44%10.30%8.82%10.26%10.49%
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Revenue as Reported
-10,01014,34913,81613,234
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.