North Copper Co., Ltd. (SHE: 000737)
China
· Delayed Price · Currency is CNY 8.29
-0.08 (-0.96%)
Dec 20, 2024, 3:04 PM CST
North Copper 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 | 20,429 | 9,231 | 10,573 | 9,835 | 7,090 | 1,200 | Upgrade
|
| Other Revenue | 91.86 | 91.86 | 104.37 | 129.58 | 1,438 | 14.97 | Upgrade
|
| Revenue | 20,521 | 9,323 | 10,677 | 9,965 | 8,528 | 1,215 | Upgrade
|
| Revenue Growth (YoY) | 115.32% | -12.69% | 7.15% | 16.85% | 602.07% | -33.53% | Upgrade
|
| Cost of Revenue | 18,920 | 8,009 | 9,489 | 8,176 | 7,157 | 998.6 | Upgrade
|
| Gross Profit | 1,601 | 1,314 | 1,188 | 1,789 | 1,371 | 216.06 | Upgrade
|
| Selling, General & Admin | 238.76 | 219.99 | 207.12 | 336.77 | 325.72 | 189.11 | Upgrade
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| Research & Development | 64.24 | 22.5 | 1.43 | 4.35 | 5.83 | 6.36 | Upgrade
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| Other Operating Expenses | 140.05 | 113.08 | 121.13 | 124.31 | 106.27 | 19.12 | Upgrade
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| Operating Expenses | 443.14 | 355.47 | 329.85 | 467.14 | 438.71 | 215.49 | Upgrade
|
| Operating Income | 1,158 | 958.36 | 857.93 | 1,322 | 932.09 | 0.57 | Upgrade
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| Interest Expense | -262.76 | -160.44 | -142.9 | -198.93 | -289.03 | -46.19 | Upgrade
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| Interest & Investment Income | 14.82 | 19.79 | 12.18 | 18.86 | 69 | 3.16 | Upgrade
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| Currency Exchange Gain (Loss) | -7.93 | -7.93 | -2.52 | -0.06 | 8.03 | 0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.1 | -12.13 | -14.18 | -20.67 | -45.09 | -8.26 | Upgrade
|
| EBT Excluding Unusual Items | 884.07 | 797.65 | 710.5 | 1,121 | 675 | -49.87 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.42 | - | -1.12 | -23.57 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2.18 | -0.02 | 114.26 | 14.25 | Upgrade
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| Asset Writedown | -52.53 | 5.33 | -11.09 | -8.25 | -12 | -0.19 | Upgrade
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| Other Unusual Items | 20.45 | 20.45 | 6.12 | 3.73 | 9.81 | 2.77 | Upgrade
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| Pretax Income | 842.57 | 823.43 | 706.59 | 1,093 | 787.07 | -33.05 | Upgrade
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| Income Tax Expense | 196.84 | 204.6 | 151.87 | 256.44 | 166.96 | 13.81 | Upgrade
|
| Earnings From Continuing Operations | 645.74 | 618.82 | 554.72 | 836.47 | 620.11 | -46.85 | Upgrade
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| Net Income to Company | 645.74 | 618.82 | 554.72 | 836.47 | 620.11 | -46.85 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.21 | -1.51 | -1.72 | Upgrade
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| Net Income | 645.74 | 618.82 | 554.72 | 836.68 | 618.6 | -48.57 | Upgrade
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| Net Income to Common | 645.74 | 618.82 | 554.72 | 836.68 | 618.6 | -48.57 | Upgrade
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| Net Income Growth | 25.50% | 11.56% | -33.70% | 35.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,774 | 1,773 | 1,772 | 1,691 | 1,691 | 549 | Upgrade
|
| Shares Outstanding (Diluted) | 1,774 | 1,773 | 1,772 | 1,691 | 1,691 | 549 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.05% | 4.79% | 0.01% | 208.14% | 0.01% | Upgrade
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| EPS (Basic) | 0.36 | 0.35 | 0.31 | 0.49 | 0.37 | -0.09 | Upgrade
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| EPS (Diluted) | 0.36 | 0.35 | 0.31 | 0.49 | 0.37 | -0.09 | Upgrade
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| EPS Growth | 25.43% | 11.50% | -36.73% | 35.24% | - | - | Upgrade
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| Free Cash Flow | -1,386 | -2,931 | 920.69 | -1.88 | 985.25 | -12.85 | Upgrade
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| Free Cash Flow Per Share | -0.78 | -1.65 | 0.52 | -0.00 | 0.58 | -0.02 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 7.80% | 14.09% | 11.12% | 17.95% | 16.07% | 17.79% | Upgrade
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| Operating Margin | 5.64% | 10.28% | 8.04% | 13.26% | 10.93% | 0.05% | Upgrade
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| Profit Margin | 3.15% | 6.64% | 5.20% | 8.40% | 7.25% | -4.00% | Upgrade
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| Free Cash Flow Margin | -6.75% | -31.44% | 8.62% | -0.02% | 11.55% | -1.06% | Upgrade
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| EBITDA | 1,451 | 1,238 | 1,121 | 1,616 | 1,216 | 65.74 | Upgrade
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| EBITDA Margin | 7.07% | 13.28% | 10.50% | 16.21% | 14.26% | 5.41% | Upgrade
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| D&A For EBITDA | 292.84 | 280.03 | 262.95 | 293.95 | 283.75 | 65.17 | Upgrade
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| EBIT | 1,158 | 958.36 | 857.93 | 1,322 | 932.09 | 0.57 | Upgrade
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| EBIT Margin | 5.64% | 10.28% | 8.04% | 13.26% | 10.93% | 0.05% | Upgrade
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| Effective Tax Rate | 23.36% | 24.85% | 21.49% | 23.46% | 21.21% | - | Upgrade
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| Revenue as Reported | 20,521 | 9,323 | 10,677 | 9,965 | 8,528 | 1,215 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.