Jinduicheng Molybdenum Co., Ltd. (SHA: 601958)
China flag China · Delayed Price · Currency is CNY
10.95
-0.02 (-0.18%)
Nov 21, 2024, 3:00 PM CST

Jinduicheng Molybdenum Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
12,66311,4199,4257,9047,4999,056
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Other Revenue
112.65112.65105.870.0378.2695.78
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Revenue
12,77611,5319,5317,9747,5779,151
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Revenue Growth (YoY)
12.88%20.99%19.53%5.24%-17.21%4.25%
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Cost of Revenue
7,4576,0246,2486,2356,4297,389
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Gross Profit
5,3195,5083,2841,7391,1481,762
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Selling, General & Admin
570.75502.96479.1382.44329.71366.34
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Research & Development
342.56335.59200.98193.18176.41204.84
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Other Operating Expenses
773.61779.91553.83371.97353.73443.86
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Operating Expenses
1,6561,5881,379958.03855.451,049
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Operating Income
3,6623,9191,904781.11292.9713.21
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Interest Expense
-6.9-9.46-13.03-8.91-6.09-6.59
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Interest & Investment Income
129.66109.314253.5483.3899.22
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Currency Exchange Gain (Loss)
4.094.0914.82-4.81-10.926.48
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Other Non Operating Income (Expenses)
-14.48-12.85-13.09-16.12-15.43-12.68
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EBT Excluding Unusual Items
3,7754,0101,935804.8343.85799.63
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Gain (Loss) on Sale of Investments
---73-54.96-54.69-25.76
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Gain (Loss) on Sale of Assets
0.050.054.36-0.17-2.940.44
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Asset Writedown
5.3-5.4-19.78-67.29--4.51
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Legal Settlements
-----0.22-1.16
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Other Unusual Items
141.79116.7222.5737.0419.6316.71
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Pretax Income
3,9224,1221,869719.44305.62785.35
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Income Tax Expense
595614.03282.66111.4245.36136.53
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Earnings From Continuing Operations
3,3273,5081,586608.02260.27648.82
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Minority Interest in Earnings
-369.54-408.68-251.76-113.23-78.26-79.89
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Net Income
2,9573,0991,335494.79182.01568.93
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Net Income to Common
2,9573,0991,335494.79182.01568.93
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Net Income Growth
9.60%132.19%169.76%171.85%-68.01%49.18%
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Shares Outstanding (Basic)
3,2283,2283,2553,2993,0343,161
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Shares Outstanding (Diluted)
3,2283,2283,2553,2993,0343,161
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Shares Change (YoY)
-0.95%-0.84%-1.31%8.74%-4.02%-0.54%
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EPS (Basic)
0.920.960.410.150.060.18
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EPS (Diluted)
0.920.960.410.150.060.18
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EPS Growth
10.64%134.15%173.33%150.00%-66.67%50.00%
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Free Cash Flow
3,4543,1822,349760.04322.341,226
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Free Cash Flow Per Share
1.070.990.720.230.110.39
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Dividend Per Share
0.4000.4000.3000.1000.2500.340
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Dividend Growth
33.33%33.33%200.00%-60.00%-26.47%240.00%
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Gross Margin
41.63%47.76%34.45%21.81%15.16%19.25%
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Operating Margin
28.67%33.99%19.98%9.80%3.87%7.79%
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Profit Margin
23.15%26.88%14.00%6.21%2.40%6.22%
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Free Cash Flow Margin
27.04%27.60%24.64%9.53%4.25%13.39%
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EBITDA
4,1504,4112,4021,299817.041,211
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EBITDA Margin
32.48%38.25%25.20%16.28%10.78%13.23%
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D&A For EBITDA
487.38491.79497.67517.4524.14497.81
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EBIT
3,6623,9191,904781.11292.9713.21
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EBIT Margin
28.67%33.99%19.98%9.80%3.87%7.79%
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Effective Tax Rate
15.17%14.90%15.12%15.49%14.84%17.38%
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Revenue as Reported
12,77611,5319,5317,9747,5779,151
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Source: S&P Capital IQ. Standard template. Financial Sources.