North Copper Co., Ltd. (SHE:000737)
China flag China · Delayed Price · Currency is CNY
8.96
+0.18 (2.05%)
Apr 30, 2025, 3:04 PM CST

North Copper Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
25,35024,0469,30310,5739,8357,090
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Other Revenue
60.6860.6891.97104.37129.581,438
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Revenue
25,41124,1079,39510,6779,9658,528
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Revenue Growth (YoY)
105.95%156.60%-12.01%7.15%16.85%602.07%
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Cost of Revenue
23,62322,5608,0599,4898,1767,157
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Gross Profit
1,7881,5461,3361,1881,7891,371
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Selling, General & Admin
318.23293.23230.62207.12336.77325.72
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Research & Development
65.2752.6225.41.434.355.83
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Other Operating Expenses
188.01158.7112.99121.13124.31106.27
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Operating Expenses
571.13504.59368.92329.85467.14438.71
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Operating Income
1,2161,042966.66857.931,322932.09
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Interest Expense
-282.91-292.83-166.44-142.9-198.93-289.03
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Interest & Investment Income
8.0410.4919.7912.1818.8669
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Currency Exchange Gain (Loss)
2.512.51-7.93-2.52-0.068.03
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Other Non Operating Income (Expenses)
-14.2-16.71-12.43-14.18-20.67-45.09
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EBT Excluding Unusual Items
929.89745.36799.66710.51,121675
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Gain (Loss) on Sale of Investments
----1.12-23.57-
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Gain (Loss) on Sale of Assets
-0.830.39-2.18-0.02114.26
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Asset Writedown
-14.595.135.26-11.09-8.25-12
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Other Unusual Items
12.7410.8620.726.123.739.81
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Pretax Income
927.22761.75825.64706.591,093787.07
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Income Tax Expense
179.26148.93204.34151.87256.44166.96
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Earnings From Continuing Operations
747.96612.82621.3554.72836.47620.11
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Net Income to Company
747.96612.82621.3554.72836.47620.11
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Minority Interest in Earnings
----0.21-1.51
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Net Income
747.96612.82621.3554.72836.68618.6
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Net Income to Common
747.96612.82621.3554.72836.68618.6
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Net Income Growth
12.36%-1.37%12.00%-33.70%35.25%-
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Shares Outstanding (Basic)
1,8031,7711,7701,7721,6911,691
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Shares Outstanding (Diluted)
1,8031,7711,7701,7721,6911,691
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Shares Change (YoY)
1.86%0.06%-0.12%4.79%0.01%208.14%
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EPS (Basic)
0.410.350.350.310.490.37
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EPS (Diluted)
0.410.350.350.310.490.37
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EPS Growth
10.32%-1.43%12.14%-36.73%35.24%-
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Free Cash Flow
-576.18-646.65-2,874920.69-1.88985.25
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Free Cash Flow Per Share
-0.32-0.36-1.620.52-0.000.58
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Dividend Per Share
0.1100.1100.100---
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Dividend Growth
10.00%10.00%----
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Gross Margin
7.03%6.42%14.22%11.12%17.95%16.07%
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Operating Margin
4.79%4.32%10.29%8.04%13.26%10.93%
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Profit Margin
2.94%2.54%6.61%5.20%8.40%7.25%
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Free Cash Flow Margin
-2.27%-2.68%-30.59%8.62%-0.02%11.55%
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EBITDA
1,7051,4901,2531,1211,6161,216
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EBITDA Margin
6.71%6.18%13.34%10.50%16.21%14.26%
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D&A For EBITDA
488.72448.28286.52262.95293.95283.75
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EBIT
1,2161,042966.66857.931,322932.09
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EBIT Margin
4.79%4.32%10.29%8.04%13.26%10.93%
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Effective Tax Rate
19.33%19.55%24.75%21.49%23.46%21.21%
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Revenue as Reported
25,41124,1079,39510,6779,9658,528
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.