Shanxi Coking Co., Ltd. (600740.SS)
CNY 4.12
(-1.44%)
CNY 4.12
(-1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.74 Billion | 12.07 Billion | 11.22 Billion | 7.1 Billion | 6.64 Billion | 7.22 Billion |
| Cost of Revenue | 9.7 Billion | 12.24 Billion | 10.48 Billion | 6.69 Billion | 6.79 Billion | 6.4 Billion |
| Gross Profit | -956.53 Million | -174.41 Million | 742.97 Million | 403.05 Million | -150.2 Million | 822.02 Million |
| Operating Expenses | -2.28 Billion | 452.55 Million | 495.65 Million | 367.47 Million | 370.97 Million | 373.65 Million |
| Selling, General and Administrative Expenses | 109.82 Million | 108.13 Million | 126.69 Million | 109.91 Million | 104.39 Million | 129.85 Million |
| Research and Development Expenses | 95.28 Million | 91.99 Million | 75.33 Million | 8.67 Million | 38.72 Million | 63.42 Million |
| Other Expenses | -2.73 Billion | 252.42 Million | 293.62 Million | 248.88 Million | 227.84 Million | 245.9 Million |
| Cost and Expenses | 7.47 Billion | 12.7 Billion | 10.97 Billion | 7.06 Billion | 7.16 Billion | 6.78 Billion |
| Operating Income | 1.26 Billion | 2.57 Billion | 2.12 Billion | 1.64 Billion | 795.67 Million | 1.25 Billion |
| Interest Expense | 242.6 Million | 234.47 Million | 219.33 Million | 302.72 Million | 312.09 Million | 230.61 Million |
| Income Tax Expense | -5.57 Million | 396.57 Thousand | -4.67 Million | 7.24 Million | -1.58 Million | -921.52 Thousand |
| Earnings before Tax | 1.26 Billion | 2.57 Billion | 1.02 Billion | 1.01 Billion | 450.88 Million | 1.5 Billion |
| Net Income | 1.27 Billion | 2.58 Billion | 1.26 Billion | 1.09 Billion | 474.19 Million | 1.53 Billion |
| Earnings Per Share Basic | 0.50 | 1.01 | 0.49 | 0.43 | 0.19 | 0.72 |
| Earnings Per Share Diluted | 0.50 | 1.01 | 0.49 | 0.43 | 0.19 | 0.72 |
| Weighted Average Shares Outstanding | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.13 Billion |
| Gross Margin | -0.11 | -0.01 | 0.07 | 0.06 | -0.02 | 0.11 |
| EBIT Margin | 0.22 | 0.26 | 0.22 | 0.28 | 0.17 | 0.29 |
| Profit Margin | 0.15 | 0.21 | 0.11 | 0.15 | 0.07 | 0.21 |
| EBITDA | 1.89 Billion | 3.18 Billion | 1.59 Billion | 1.65 Billion | -194.27 Million | 1.02 Billion |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.19 | 0.23 | 0.12 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 2.11 Billion | 1.82 Billion | 2.23 Billion | 8.74 Billion | 2.06 Billion |
| Cost of Revenue | 1.79 Billion | 2.46 Billion | 2.23 Billion | 2.57 Billion | 9.7 Billion | 2.17 Billion |
| Gross Profit | -282.65 Million | -347.88 Million | -418.45 Million | -341.63 Million | -956.53 Million | -109.31 Million |
| Operating Expenses | 112.96 Million | 24.35 Million | 103.38 Million | 144.97 Million | 474.88 Million | 116.8 Million |
| Selling, General and Administrative Expenses | 109.07 Million | 76.29 Million | 85.27 Million | -136.9 Million | - | 194.29 Million |
| Research and Development Expenses | 25.37 Million | 28.86 Million | 13.27 Million | 27.42 Million | - | 28.55 Million |
| Other Expenses | -21.49 Million | 80.8 Million | 3.05 Million | -3.36 Million | -6.59 Million | 747.37 Thousand |
| Cost and Expenses | 1.9 Billion | 2.48 Billion | 2.34 Billion | 2.71 Billion | 10.18 Billion | 2.28 Billion |
| Operating Income | 53.73 Million | -372.24 Million | 40.87 Million | -13.39 Million | 1.26 Billion | 364.49 Million |
| Interest Expense | 72.88 Million | 74.35 Million | 73.15 Million | 65.59 Million | 241.65 Million | 60.8 Million |
| Income Tax Expense | -2.49 Million | 18.87 Million | -20.96 Million | -9.16 Million | -5.57 Million | 1.76 Million |
| Earnings before Tax | 64.66 Million | -444.48 Million | 43.93 Million | -16.76 Million | 1.26 Billion | 365.23 Million |
| Net Income | 68.71 Million | 118.15 Million | 65.82 Million | -5.34 Million | 1.27 Billion | 364.45 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.03 | -0.00 | - | 0.14 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.03 | -0.00 | - | 0.14 |
| Weighted Average Shares Outstanding | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
| Gross Margin | -0.19 | -0.16 | -0.23 | -0.15 | -0.11 | -0.05 |
| EBIT Margin | 0.09 | -0.13 | 0.14 | 0.03 | - | 0.20 |
| Profit Margin | 0.05 | 0.06 | 0.04 | -0.00 | 0.15 | 0.18 |
| EBITDA | 137.54 Million | -272.62 Million | 248.9 Million | 72.8 Million | - | 419.5 Million |
| Earnings Before Tax Margin | 0.04 | -0.18 | 0.02 | -0.01 | 0.15 | 0.18 |
238090
605086
JAMESWARREN
RAJPACK
SADHNANIQ
CSB