Inner Mongolia Dian Tou Energy Corporation Limited (002128.SZ)
CNY 17.85
(-0.94%)
CNY 17.85
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.84 Billion | 26.79 Billion | 24.64 Billion | 20.07 Billion | 19.15 Billion | 8.22 Billion |
| Cost of Revenue | 18.3 Billion | 18.38 Billion | 16.26 Billion | 13.81 Billion | 13.92 Billion | 4.56 Billion |
| Gross Profit | 8.53 Billion | 8.4 Billion | 8.38 Billion | 6.26 Billion | 5.22 Billion | 3.66 Billion |
| Operating Expenses | 2.72 Billion | 2.41 Billion | 2.15 Billion | 1.94 Billion | 1.59 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 300.8 Million | 258 Million | 191.82 Million | 187.52 Million | 170.26 Million | 100.87 Million |
| Research and Development Expenses | 31.93 Million | 60.57 Million | 11.6 Million | 10.84 Million | 8.56 Million | - |
| Other Expenses | 2.34 Billion | 2.1 Billion | 1.95 Billion | 1.74 Billion | 1.41 Billion | -36.65 Million |
| Cost and Expenses | 20.82 Billion | 20.8 Billion | 18.41 Billion | 15.75 Billion | 15.52 Billion | 5.86 Billion |
| Operating Income | 5.99 Billion | 5.67 Billion | 5.74 Billion | 3.33 Billion | 3.25 Billion | 2.42 Billion |
| Interest Expense | 176.54 Million | 284.38 Million | 355.64 Million | 441.36 Million | 514.33 Million | 97.77 Million |
| Income Tax Expense | 831.51 Million | 877.33 Million | 851.52 Million | 725.99 Million | 511.55 Million | 346.53 Million |
| Earnings before Tax | 5.85 Billion | 5.58 Billion | 5.62 Billion | 3.29 Billion | 3.21 Billion | 2.38 Billion |
| Net Income | 4.55 Billion | 3.98 Billion | 3.58 Billion | 2.07 Billion | 2.46 Billion | 2.02 Billion |
| Earnings Per Share Basic | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 |
| Earnings Per Share Diluted | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | 1.06 |
| Weighted Average Shares Outstanding | 2.16 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.91 Billion |
| Gross Margin | 0.32 | 0.31 | 0.34 | 0.31 | 0.27 | 0.45 |
| EBIT Margin | 0.31 | 0.30 | 0.34 | 0.31 | 0.29 | 0.39 |
| Profit Margin | 0.17 | 0.15 | 0.15 | 0.10 | 0.13 | 0.25 |
| EBITDA | 8.25 Billion | 8.07 Billion | 8.17 Billion | 5.77 Billion | 5.6 Billion | 4.75 Billion |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.23 | 0.17 | 0.17 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.68 Billion | 6.4 Billion | 7.34 Billion | 7.11 Billion | 26.84 Billion | 6.52 Billion |
| Cost of Revenue | 5.09 Billion | 4.71 Billion | 4.08 Billion | 5.09 Billion | 18.3 Billion | 4.55 Billion |
| Gross Profit | 2.59 Billion | 1.69 Billion | 3.25 Billion | 2.01 Billion | 8.53 Billion | 1.96 Billion |
| Operating Expenses | 665.37 Million | 182.44 Million | 630.04 Million | 765.15 Million | 2.51 Billion | 587.77 Million |
| Selling, General and Administrative Expenses | 500.93 Million | 177.3 Million | 175.09 Million | -211.92 Million | - | 423.1 Million |
| Research and Development Expenses | 3.62 Million | 3.19 Million | 3.72 Million | 20.43 Million | - | 6.01 Million |
| Other Expenses | 160.81 Million | -1.94 Million | -653.01 Thousand | -52.94 Million | -60.43 Million | 3.15 Million |
| Cost and Expenses | 5.75 Billion | 4.89 Billion | 4.71 Billion | 5.86 Billion | 20.82 Billion | 5.14 Billion |
| Operating Income | 1.87 Billion | 1.5 Billion | 2.55 Billion | 1.29 Billion | 5.91 Billion | 1.33 Billion |
| Interest Expense | 85.95 Million | 49 Million | 51.87 Million | -48.31 Million | 122.05 Million | 62.72 Million |
| Income Tax Expense | 284 Million | 242.95 Million | 387.14 Million | 134.85 Million | 831.51 Million | 212.77 Million |
| Earnings before Tax | 1.87 Billion | 1.46 Billion | 2.55 Billion | 1.24 Billion | 5.85 Billion | 1.34 Billion |
| Net Income | 1.45 Billion | 999.9 Million | 1.94 Billion | 974.79 Million | 4.55 Billion | 1 Billion |
| Earnings Per Share Basic | 0.65 | 0.45 | 0.87 | 0.43 | - | 0.45 |
| Earnings Per Share Diluted | 0.65 | 0.45 | 0.87 | 0.43 | - | 0.45 |
| Weighted Average Shares Outstanding | 2.24 Billion | 2.24 Billion | 2.23 Billion | 2.24 Billion | 2.16 Billion | 2.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.24 Billion | 2.23 Billion | 2.24 Billion | 2.16 Billion | 2.24 Billion |
| Gross Margin | 0.34 | 0.26 | 0.44 | 0.28 | 0.32 | 0.30 |
| EBIT Margin | 0.26 | 0.34 | 0.36 | 0.17 | - | 0.22 |
| Profit Margin | 0.19 | 0.16 | 0.26 | 0.14 | 0.17 | 0.15 |
| EBITDA | 1.95 Billion | 2.2 Billion | 2.63 Billion | 1.23 Billion | - | 1.4 Billion |
| Earnings Before Tax Margin | 0.24 | 0.24 | 0.35 | 0.18 | 0.22 | 0.21 |
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