Ningxia Orient Tantalum Industry Co., Ltd. (000962.SZ)
CNY 13.56
(-1.02%)
CNY 13.56
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 986.21 Million | 794.73 Million | 676.44 Million | 601.06 Million | 1.09 Billion |
| Cost of Revenue | 904.75 Million | 824.98 Million | 632.51 Million | 558.75 Million | 516.54 Million | 930.2 Million |
| Gross Profit | 203.29 Million | 161.23 Million | 162.22 Million | 117.69 Million | 84.52 Million | 165.25 Million |
| Operating Expenses | 11.79 Million | 108.01 Million | 113.46 Million | 88.93 Million | 77.56 Million | 131.01 Million |
| Selling, General and Administrative Expenses | 33.47 Million | 28.53 Million | 53.04 Million | 32.1 Million | 18.95 Million | 58.07 Million |
| Research and Development Expenses | 45.95 Million | 42.62 Million | 33.04 Million | 16.65 Million | 10.67 Million | 12.27 Million |
| Other Expenses | -67.63 Million | 36.86 Million | 27.37 Million | 40.17 Million | 47.93 Million | 60.66 Million |
| Cost and Expenses | 916.54 Million | 933 Million | 745.97 Million | 647.68 Million | 594.11 Million | 1.06 Billion |
| Operating Income | 191.5 Million | 174.48 Million | 83.51 Million | 66.56 Million | 51.9 Million | 54.73 Million |
| Interest Expense | 3.35 Million | 2.73 Million | 2.06 Million | 4.34 Million | 13.23 Million | 25.7 Million |
| Income Tax Expense | 1.35 Million | 634.18 Thousand | 293.92 Thousand | 75.07 Thousand | 549.79 Thousand | 66.18 Thousand |
| Earnings before Tax | 115.06 Million | 172.53 Million | 81.77 Million | 46.03 Million | 40 Million | 30.15 Million |
| Net Income | 187.12 Million | 170.55 Million | 80.81 Million | 49.31 Million | 41.16 Million | 29.88 Million |
| Earnings Per Share Basic | 0.41 | 0.39 | 0.20 | 0.11 | 0.09 | 0.07 |
| Earnings Per Share Diluted | 0.41 | 0.39 | 0.20 | 0.11 | 0.09 | 0.07 |
| Weighted Average Shares Outstanding | 455.63 Million | 440.83 Million | 440.83 Million | 440.83 Million | 440.83 Million | 440.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 458.31 Million | 440.83 Million | 440.83 Million | 440.83 Million | 440.83 Million | 440.78 Million |
| Gross Margin | 0.18 | 0.16 | 0.20 | 0.17 | 0.14 | 0.15 |
| EBIT Margin | 0.15 | 0.21 | 0.18 | 0.18 | 0.18 | 0.15 |
| Profit Margin | 0.17 | 0.17 | 0.10 | 0.07 | 0.07 | 0.03 |
| EBITDA | 161.12 Million | 231.2 Million | 134.53 Million | 66.53 Million | 77.44 Million | 167.55 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.11 | 0.10 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 302.46 Million | 332.33 Million | 258.45 Million | 1.1 Billion | 327.15 Million | 234.21 Million |
| Cost of Revenue | 244.62 Million | 267.62 Million | 211.41 Million | 910.4 Million | 266.81 Million | 190.92 Million |
| Gross Profit | 57.83 Million | 64.71 Million | 47.03 Million | 197.65 Million | 60.34 Million | 43.28 Million |
| Operating Expenses | 30.08 Million | 28.07 Million | 18.25 Million | 918.36 Million | 284.21 Million | 32.75 Million |
| Selling, General and Administrative Expenses | 38.06 Million | 16.89 Million | 16.69 Million | - | -19.52 Million | 35.17 Million |
| Research and Development Expenses | 7.41 Million | 14.3 Million | 5.38 Million | - | 12.35 Million | 11.03 Million |
| Other Expenses | -15.39 Million | 3.12 Million | 26.13 Thousand | -918.36 Million | -284.21 Million | 430.84 Thousand |
| Cost and Expenses | 274.71 Million | 295.69 Million | 229.67 Million | 918.36 Million | 284.21 Million | 223.67 Million |
| Operating Income | 44.1 Million | 36.64 Million | 49.82 Million | 189.68 Million | 42.93 Million | 28.35 Million |
| Interest Expense | - | - | - | 2.04 Million | 95.12 Thousand | 669.35 Thousand |
| Income Tax Expense | -1012.67 | 490.84 Thousand | 55.63 Thousand | 1.35 Million | 1 Million | 158.05 Thousand |
| Earnings before Tax | 43.99 Million | 41.44 Million | 49.84 Million | 189.98 Million | 42.57 Million | 28.78 Million |
| Net Income | 43.95 Million | 62.4 Million | 49.72 Million | 187.12 Million | 40.68 Million | 28.35 Million |
| Earnings Per Share Basic | 0.09 | 0.12 | 0.10 | - | 0.08 | 0.06 |
| Earnings Per Share Diluted | 0.09 | 0.12 | 0.10 | - | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 500.11 Million | 500.11 Million | 505.36 Million | 451.2 Million | 451.2 Million | 452.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 500.11 Million | 514.21 Million | 505.36 Million | 451.2 Million | 451.2 Million | 452.83 Million |
| Gross Margin | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | -0.06 | 0.14 | 0.11 | - | 0.12 | 0.11 |
| Profit Margin | 0.15 | 0.19 | 0.19 | 0.17 | 0.12 | 0.12 |
| EBITDA | -18.4 Million | 47.29 Million | 28.33 Million | - | 38.27 Million | 26.03 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.19 | 0.17 | 0.13 | 0.12 |
FJHL
002462
YWRLF
0637
BINP
9539