Equities

Inner Mongolia Yitai Coal Co Ltd

Inner Mongolia Yitai Coal Co Ltd

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EnergyOil, Gas and Coal
  • Price (USD)2.17
  • Today's Change-0.049 / -2.20%
  • Shares traded1.98m
  • 1 Year change+58.22%
  • Beta--
Data delayed at least 15 minutes, as of Nov 22 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue53,02960,64750,676
OPERATING EXPENSES
Cost of revenue total38,09738,71333,693
Selling, general and admin. expenses, total2,4602,3341,948
Depreciation/amortization305281290
Unusual expense(income)2.913,516832
Other operating expenses, total(331)(215)(77)
Total operating expense40,49744,75437,746
Operating income12,53215,89312,929
Other, net(390)(184)(95)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,04115,30012,672
Provision for income taxes2,6852,9742,797
Net income after taxes9,35612,3269,874
Minority interest(1628)(1350)(1231)
Net income before extra. Items7,72810,9758,643
Total extraordinary items------
Net income7,72810,9758,643
Inc.avail. to common excl. extra. Items7,72810,9758,643
Inc.avail. to common incl. extra. Items7,72810,9758,643
EPS RECONCILIATION
Basic/primary weighted average shares3,1163,2543,254
Basic/primary eps excl. extra items2.483.372.66
Basic/primary eps incl. extra items2.483.372.66
Dilution adjustment------
Diluted weighted average shares3,1163,2543,254
Diluted eps excl. extra items2.483.372.66
Diluted eps incl. extra items2.483.372.66
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0--
Gross dividend - common stock7,61603,026
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7411,0651,646
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1161,9851,864
Total special items1043,925994
NORMALISED INCOME
Normalized income before taxes12,14519,22513,665
Effect of special items on income taxes23763219
Income tax excluding impact of special items2,7083,7373,017
Normalized income after tax9,43715,48810,649
Normalized income avail. to common7,80914,1389,418
Basic normalized EPS2.514.342.89
Diluted normalized EPS2.514.342.89
Data Provided by LSEG
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