Inner Mongolia Yitai Coal Co.,Ltd. (SHA: 900948)
China
· Delayed Price · Currency is CNY · Price in USD2.286
+0.107 (4.91%)
Oct 10, 2024, 4:00 PM CST
Inner Mongolia Yitai Coal Co.,Ltd. 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 | Jun '24 Jun 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 | 51,787 | 52,210 | 59,795 | 49,748 | 32,821 | 39,947 | Upgrade
|
| Other Revenue | 867.64 | 819.26 | 857.05 | 928 | 969.14 | 981.65 | Upgrade
|
| Revenue | 52,654 | 53,029 | 60,652 | 50,676 | 33,791 | 40,929 | Upgrade
|
| Revenue Growth (YoY) | -4.11% | -12.57% | 19.69% | 49.97% | -17.44% | 4.45% | Upgrade
|
| Cost of Revenue | 36,348 | 35,569 | 36,434 | 31,870 | 26,360 | 28,639 | Upgrade
|
| Gross Profit | 16,306 | 17,460 | 24,218 | 18,806 | 7,431 | 12,290 | Upgrade
|
| Selling, General & Admin | 2,066 | 1,987 | 1,858 | 1,632 | 1,286 | 2,809 | Upgrade
|
| Research & Development | 353.58 | 335.86 | 480.62 | 283.9 | 298.2 | 532.7 | Upgrade
|
| Other Operating Expenses | 3,663 | 3,294 | 3,016 | 2,416 | 1,319 | 1,666 | Upgrade
|
| Operating Expenses | 6,087 | 5,623 | 5,354 | 4,332 | 2,922 | 5,011 | Upgrade
|
| Operating Income | 10,219 | 11,837 | 18,864 | 14,474 | 4,509 | 7,279 | Upgrade
|
| Interest Expense | -717.03 | -741.33 | -1,071 | -1,646 | -1,769 | -1,725 | Upgrade
|
| Interest & Investment Income | 824.39 | 941.51 | 1,031 | 872.6 | 372.7 | 440.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -79.61 | 198.27 | -3.09 | -6.98 | -5.06 | -4.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 176.84 | -0.98 | -226.65 | -13.57 | -7.35 | -5.09 | Upgrade
|
| EBT Excluding Unusual Items | 10,424 | 12,234 | 18,595 | 13,681 | 3,101 | 5,984 | Upgrade
|
| Gain (Loss) on Sale of Investments | -96.59 | -37.44 | 116.04 | 5.58 | 335.88 | 67.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -98.88 | -90.58 | -419.32 | -109.15 | -3.52 | -17.41 | Upgrade
|
| Asset Writedown | -22.63 | -8.54 | -3,237 | -885.75 | -3,172 | -32.33 | Upgrade
|
| Other Unusual Items | -9.02 | -56.9 | 258.13 | -19.67 | 16.49 | 51.4 | Upgrade
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| Pretax Income | 10,197 | 12,041 | 15,312 | 12,672 | 277.95 | 6,054 | Upgrade
|
| Income Tax Expense | 2,256 | 2,685 | 2,975 | 2,797 | 823.85 | 1,247 | Upgrade
|
| Earnings From Continuing Operations | 7,941 | 9,356 | 12,337 | 9,874 | -545.9 | 4,807 | Upgrade
|
| Minority Interest in Earnings | -1,744 | -1,628 | -1,350 | -1,231 | -111.16 | -1,018 | Upgrade
|
| Net Income | 6,197 | 7,728 | 10,987 | 8,643 | -657.06 | 3,789 | Upgrade
|
| Net Income to Common | 6,197 | 7,728 | 10,987 | 8,643 | -657.06 | 3,789 | Upgrade
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| Net Income Growth | -28.82% | -29.66% | 27.11% | - | - | -8.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,965 | 3,116 | 3,251 | 3,249 | 3,285 | 3,267 | Upgrade
|
| Shares Outstanding (Diluted) | 2,965 | 3,116 | 3,251 | 3,249 | 3,285 | 3,267 | Upgrade
|
| Shares Change (YoY) | -10.28% | -4.14% | 0.03% | -1.09% | 0.57% | 0.30% | Upgrade
|
| EPS (Basic) | 2.09 | 2.48 | 3.38 | 2.66 | -0.20 | 1.16 | Upgrade
|
| EPS (Diluted) | 2.09 | 2.48 | 3.38 | 2.66 | -0.20 | 1.16 | Upgrade
|
| EPS Growth | -20.67% | -26.63% | 27.07% | - | - | -8.66% | Upgrade
|
| Free Cash Flow | 8,616 | 6,714 | 20,274 | 16,771 | 5,049 | 5,349 | Upgrade
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| Free Cash Flow Per Share | 2.91 | 2.15 | 6.24 | 5.16 | 1.54 | 1.64 | Upgrade
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| Dividend Per Share | 0.657 | 2.600 | - | 0.930 | 0.226 | 0.350 | Upgrade
|
| Dividend Growth | -67.82% | - | - | 311.50% | -35.43% | -30.00% | Upgrade
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| Gross Margin | 30.97% | 32.92% | 39.93% | 37.11% | 21.99% | 30.03% | Upgrade
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| Operating Margin | 19.41% | 22.32% | 31.10% | 28.56% | 13.34% | 17.78% | Upgrade
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| Profit Margin | 11.77% | 14.57% | 18.11% | 17.06% | -1.94% | 9.26% | Upgrade
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| Free Cash Flow Margin | 16.36% | 12.66% | 33.43% | 33.09% | 14.94% | 13.07% | Upgrade
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| EBITDA | 12,490 | 14,102 | 21,050 | 16,548 | 6,573 | 9,340 | Upgrade
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| EBITDA Margin | 23.72% | 26.59% | 34.71% | 32.65% | 19.45% | 22.82% | Upgrade
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| D&A For EBITDA | 2,271 | 2,265 | 2,186 | 2,074 | 2,064 | 2,061 | Upgrade
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| EBIT | 10,219 | 11,837 | 18,864 | 14,474 | 4,509 | 7,279 | Upgrade
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| EBIT Margin | 19.41% | 22.32% | 31.10% | 28.56% | 13.34% | 17.78% | Upgrade
|
| Effective Tax Rate | 22.13% | 22.30% | 19.43% | 22.07% | 296.40% | 20.59% | Upgrade
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| Revenue as Reported | 52,654 | 53,029 | 60,652 | 50,676 | 33,791 | 40,929 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.