Jinduicheng Molybdenum Co., Ltd. (SHA: 601958)
China
· Delayed Price · Currency is CNY 11.26
+0.07 (0.63%)
Nov 13, 2024, 3:00 PM CST
Jinduicheng Molybdenum Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 12,663 | 11,419 | 9,425 | 7,904 | 7,499 | 9,056 | Upgrade
|
| Other Revenue | 112.65 | 112.65 | 105.8 | 70.03 | 78.26 | 95.78 | Upgrade
|
| Revenue | 12,776 | 11,531 | 9,531 | 7,974 | 7,577 | 9,151 | Upgrade
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| Revenue Growth (YoY) | 12.88% | 20.99% | 19.53% | 5.24% | -17.21% | 4.25% | Upgrade
|
| Cost of Revenue | 7,457 | 6,024 | 6,248 | 6,235 | 6,429 | 7,389 | Upgrade
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| Gross Profit | 5,319 | 5,508 | 3,284 | 1,739 | 1,148 | 1,762 | Upgrade
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| Selling, General & Admin | 570.75 | 502.96 | 479.1 | 382.44 | 329.71 | 366.34 | Upgrade
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| Research & Development | 342.56 | 335.59 | 200.98 | 193.18 | 176.41 | 204.84 | Upgrade
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| Other Operating Expenses | 773.61 | 779.91 | 553.83 | 371.97 | 353.73 | 443.86 | Upgrade
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| Operating Expenses | 1,656 | 1,588 | 1,379 | 958.03 | 855.45 | 1,049 | Upgrade
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| Operating Income | 3,662 | 3,919 | 1,904 | 781.11 | 292.9 | 713.21 | Upgrade
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| Interest Expense | -6.9 | -9.46 | -13.03 | -8.91 | -6.09 | -6.59 | Upgrade
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| Interest & Investment Income | 129.66 | 109.31 | 42 | 53.54 | 83.38 | 99.22 | Upgrade
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| Currency Exchange Gain (Loss) | 4.09 | 4.09 | 14.82 | -4.81 | -10.92 | 6.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.48 | -12.85 | -13.09 | -16.12 | -15.43 | -12.68 | Upgrade
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| EBT Excluding Unusual Items | 3,775 | 4,010 | 1,935 | 804.8 | 343.85 | 799.63 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -73 | -54.96 | -54.69 | -25.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 4.36 | -0.17 | -2.94 | 0.44 | Upgrade
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| Asset Writedown | 5.3 | -5.4 | -19.78 | -67.29 | - | -4.51 | Upgrade
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| Legal Settlements | - | - | - | - | -0.22 | -1.16 | Upgrade
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| Other Unusual Items | 141.79 | 116.72 | 22.57 | 37.04 | 19.63 | 16.71 | Upgrade
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| Pretax Income | 3,922 | 4,122 | 1,869 | 719.44 | 305.62 | 785.35 | Upgrade
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| Income Tax Expense | 595 | 614.03 | 282.66 | 111.42 | 45.36 | 136.53 | Upgrade
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| Earnings From Continuing Operations | 3,327 | 3,508 | 1,586 | 608.02 | 260.27 | 648.82 | Upgrade
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| Minority Interest in Earnings | -369.54 | -408.68 | -251.76 | -113.23 | -78.26 | -79.89 | Upgrade
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| Net Income | 2,957 | 3,099 | 1,335 | 494.79 | 182.01 | 568.93 | Upgrade
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| Net Income to Common | 2,957 | 3,099 | 1,335 | 494.79 | 182.01 | 568.93 | Upgrade
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| Net Income Growth | 9.60% | 132.19% | 169.76% | 171.85% | -68.01% | 49.18% | Upgrade
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| Shares Outstanding (Basic) | 3,228 | 3,228 | 3,255 | 3,299 | 3,034 | 3,161 | Upgrade
|
| Shares Outstanding (Diluted) | 3,228 | 3,228 | 3,255 | 3,299 | 3,034 | 3,161 | Upgrade
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| Shares Change (YoY) | -0.95% | -0.84% | -1.31% | 8.74% | -4.02% | -0.54% | Upgrade
|
| EPS (Basic) | 0.92 | 0.96 | 0.41 | 0.15 | 0.06 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.96 | 0.41 | 0.15 | 0.06 | 0.18 | Upgrade
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| EPS Growth | 10.64% | 134.15% | 173.33% | 150.00% | -66.67% | 50.00% | Upgrade
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| Free Cash Flow | 3,454 | 3,182 | 2,349 | 760.04 | 322.34 | 1,226 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 0.99 | 0.72 | 0.23 | 0.11 | 0.39 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.300 | 0.100 | 0.250 | 0.340 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 200.00% | -60.00% | -26.47% | 240.00% | Upgrade
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| Gross Margin | 41.63% | 47.76% | 34.45% | 21.81% | 15.16% | 19.25% | Upgrade
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| Operating Margin | 28.67% | 33.99% | 19.98% | 9.80% | 3.87% | 7.79% | Upgrade
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| Profit Margin | 23.15% | 26.88% | 14.00% | 6.21% | 2.40% | 6.22% | Upgrade
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| Free Cash Flow Margin | 27.04% | 27.60% | 24.64% | 9.53% | 4.25% | 13.39% | Upgrade
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| EBITDA | 4,150 | 4,411 | 2,402 | 1,299 | 817.04 | 1,211 | Upgrade
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| EBITDA Margin | 32.48% | 38.25% | 25.20% | 16.28% | 10.78% | 13.23% | Upgrade
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| D&A For EBITDA | 487.38 | 491.79 | 497.67 | 517.4 | 524.14 | 497.81 | Upgrade
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| EBIT | 3,662 | 3,919 | 1,904 | 781.11 | 292.9 | 713.21 | Upgrade
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| EBIT Margin | 28.67% | 33.99% | 19.98% | 9.80% | 3.87% | 7.79% | Upgrade
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| Effective Tax Rate | 15.17% | 14.90% | 15.12% | 15.49% | 14.84% | 17.38% | Upgrade
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| Revenue as Reported | 12,776 | 11,531 | 9,531 | 7,974 | 7,577 | 9,151 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.