Inner Mongolia Erdos Resources Co.,ltd. (600295.SS)

CNY 9.67

(-1.12%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 30.55 Billion 36.39 Billion 36.47 Billion 23.14 Billion 22.78 Billion 23.85 Billion
Cost of Revenue 23.63 Billion 25.7 Billion 23.46 Billion 15.82 Billion 16.12 Billion 16.76 Billion
Gross Profit 6.91 Billion 10.68 Billion 13 Billion 7.31 Billion 6.66 Billion 7.09 Billion
Operating Expenses 2.14 Billion 3.68 Billion 3.72 Billion 3.67 Billion 3.47 Billion 3.31 Billion
Selling, General and Administrative Expenses 1.47 Billion 1.44 Billion 1.54 Billion 1.95 Billion 2.05 Billion 1.89 Billion
Research and Development Expenses 182.84 Million 548.28 Million 539.35 Million 529.91 Million 258.3 Million 35.05 Million
Other Expenses -350.88 Million 1.69 Billion 1.64 Billion 1.19 Billion 1.15 Billion -32.56 Million
Cost and Expenses 25.96 Billion 29.39 Billion 27.19 Billion 19.49 Billion 19.6 Billion 20.08 Billion
Operating Income 4.58 Billion 8.02 Billion 9.61 Billion 4.02 Billion 3.71 Billion 2.04 Billion
Interest Expense 209.34 Million 344.96 Million 545.69 Million 984.75 Million 1.12 Billion 1.26 Billion
Income Tax Expense 437.26 Million 1.28 Billion 1.38 Billion 532.89 Million 412.1 Million 460.65 Million
Earnings before Tax 4.17 Billion 7.95 Billion 9.58 Billion 2.53 Billion 1.92 Billion 2.01 Billion
Net Income 2.9 Billion 6.67 Billion 8.19 Billion 1.52 Billion 1.34 Billion 923.36 Million
Earnings Per Share Basic 1.04 2.39 2.93 0.55 0.53 0.46
Earnings Per Share Diluted 1.04 2.39 2.93 0.55 0.53 0.45
Weighted Average Shares Outstanding 2.79 Billion 2.79 Billion 2.79 Billion 2.79 Billion 2.51 Billion 2.02 Billion
Weighted Average Shares Outstanding (Diluted) 2.79 Billion 2.79 Billion 2.79 Billion 2.79 Billion 2.51 Billion 2.02 Billion
Gross Margin 0.23 0.29 0.36 0.32 0.29 0.30
EBIT Margin 0.23 0.33 0.37 0.28 0.27 0.26
Profit Margin 0.10 0.18 0.22 0.07 0.06 0.04
EBITDA 6.93 Billion 11.33 Billion 12.98 Billion 5.66 Billion 5.25 Billion 5.93 Billion
Earnings Before Tax Margin 0.15 0.22 0.26 0.17 0.16 0.09

Income Statement Charts