Inner Mongolia Xingye Silver &Tin Mining Co.,Ltd (SHE: 000426)
China
· Delayed Price · Currency is CNY 12.82
+0.19 (1.50%)
Nov 15, 2024, 3:04 PM CST
Inner Mongolia Xingye Silver &Tin Mining 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,570 | 3,698 | 2,080 | 1,996 | 930.95 | 869.49 | Upgrade
|
| Other Revenue | 7.57 | 7.57 | 6.12 | 12.77 | 9.26 | 4.17 | Upgrade
|
| Revenue | 4,578 | 3,706 | 2,086 | 2,009 | 940.21 | 873.66 | Upgrade
|
| Revenue Growth (YoY) | 59.92% | 77.67% | 3.84% | 113.65% | 7.62% | -64.18% | Upgrade
|
| Cost of Revenue | 1,688 | 1,762 | 1,172 | 1,053 | 504.97 | 466.81 | Upgrade
|
| Gross Profit | 2,889 | 1,944 | 913.75 | 956.03 | 435.24 | 406.85 | Upgrade
|
| Selling, General & Admin | 343.8 | 305.44 | 247.12 | 311.07 | 212.35 | 242.58 | Upgrade
|
| Research & Development | 96.01 | 81.51 | 75.34 | - | - | - | Upgrade
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| Other Operating Expenses | 268.72 | 217.61 | 137.51 | 133.24 | 73.34 | 71.57 | Upgrade
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| Operating Expenses | 721.47 | 605.06 | 459.69 | 420.97 | 326.84 | 317.49 | Upgrade
|
| Operating Income | 2,168 | 1,339 | 454.06 | 535.07 | 108.4 | 89.36 | Upgrade
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| Interest Expense | -121.94 | -136.46 | -146.32 | -156.04 | -157.23 | -164.36 | Upgrade
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| Interest & Investment Income | 2.44 | 3.15 | 1.06 | 0.64 | 0.31 | 292.43 | Upgrade
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| Other Non Operating Income (Expenses) | 24.99 | -4.76 | -3.41 | 10.94 | -78.97 | -34.93 | Upgrade
|
| EBT Excluding Unusual Items | 2,073 | 1,201 | 305.39 | 390.61 | -127.5 | 182.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -52.19 | -57.71 | -13.82 | -3.9 | -13.89 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -8.41 | 0.31 | 0.21 | 0.08 | -0.46 | 0.8 | Upgrade
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| Asset Writedown | -31.19 | -31.49 | -88.17 | -6.27 | -7.24 | -0.48 | Upgrade
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| Other Unusual Items | -43.28 | -40.43 | -21.27 | -23.95 | -51.01 | -47.8 | Upgrade
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| Pretax Income | 1,938 | 1,072 | 182.35 | 356.56 | -200.1 | 135.02 | Upgrade
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| Income Tax Expense | 240.12 | 118.48 | 8.46 | 110.09 | -16.23 | 32.82 | Upgrade
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| Earnings From Continuing Operations | 1,698 | 953.33 | 173.89 | 246.47 | -183.87 | 102.2 | Upgrade
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| Minority Interest in Earnings | 28.04 | 16.01 | 0.01 | -0.01 | 0.01 | 0.02 | Upgrade
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| Net Income | 1,726 | 969.34 | 173.9 | 246.47 | -183.86 | 102.22 | Upgrade
|
| Net Income to Common | 1,726 | 969.34 | 173.9 | 246.47 | -183.86 | 102.22 | Upgrade
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| Net Income Growth | 254.47% | 457.41% | -29.44% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,837 | 1,837 | 1,836 | 1,837 | 1,837 | 1,838 | Upgrade
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| Shares Outstanding (Diluted) | 1,837 | 1,837 | 1,836 | 1,837 | 1,837 | 1,838 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.05% | -0.01% | -0.01% | -0.09% | -1.09% | Upgrade
|
| EPS (Basic) | 0.94 | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.53 | 0.09 | 0.13 | -0.10 | 0.06 | Upgrade
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| EPS Growth | 254.31% | 457.13% | -29.43% | - | - | - | Upgrade
|
| Free Cash Flow | 1,040 | 1,092 | 307.71 | 318.42 | 74.01 | 240.21 | Upgrade
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| Free Cash Flow Per Share | 0.57 | 0.59 | 0.17 | 0.17 | 0.04 | 0.13 | Upgrade
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| Dividend Per Share | 0.065 | 0.065 | 0.017 | - | - | - | Upgrade
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| Dividend Growth | 282.35% | 282.35% | - | - | - | - | Upgrade
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| Gross Margin | 63.12% | 52.46% | 43.81% | 47.59% | 46.29% | 46.57% | Upgrade
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| Operating Margin | 47.36% | 36.14% | 21.77% | 26.64% | 11.53% | 10.23% | Upgrade
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| Profit Margin | 37.71% | 26.16% | 8.34% | 12.27% | -19.56% | 11.70% | Upgrade
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| Free Cash Flow Margin | 22.71% | 29.46% | 14.75% | 15.85% | 7.87% | 27.49% | Upgrade
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| EBITDA | 2,759 | 1,822 | 792.38 | 836 | 415.81 | 284.93 | Upgrade
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| EBITDA Margin | 60.28% | 49.17% | 37.99% | 41.62% | 44.22% | 32.61% | Upgrade
|
| D&A For EBITDA | 591.52 | 483 | 338.32 | 300.93 | 307.41 | 195.58 | Upgrade
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| EBIT | 2,168 | 1,339 | 454.06 | 535.07 | 108.4 | 89.36 | Upgrade
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| EBIT Margin | 47.36% | 36.14% | 21.77% | 26.64% | 11.53% | 10.23% | Upgrade
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| Effective Tax Rate | 12.39% | 11.05% | 4.64% | 30.87% | - | 24.31% | Upgrade
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| Revenue as Reported | 4,578 | 3,706 | 2,086 | 2,009 | 940.21 | 873.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.