Shanghai - Delayed Quote CNY

China Coal Energy Company Limited (601898.SS)

12.51 +0.05 (+0.40%)
At close: April 19 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
192,968,833.00
192,968,833.00
220,576,859.00
239,828,439.00
140,964,681.00
Cost of Revenue
144,595,336.00
144,595,336.00
165,158,439.00
197,231,700.00
116,436,455.00
Gross Profit
48,373,497.00
48,373,497.00
55,418,420.00
42,596,739.00
24,528,226.00
Operating Expense
14,919,066.00
14,919,066.00
14,551,174.00
12,182,259.00
8,929,925.00
Operating Income
33,454,431.00
33,454,431.00
40,867,246.00
30,414,480.00
15,598,301.00
Net Non Operating Interest Income Expense
-2,969,762.00
-2,969,762.00
-3,729,517.00
-3,980,227.00
-4,519,085.00
Pretax Income
33,048,734.00
33,048,734.00
32,897,263.00
26,071,044.00
12,327,433.00
Tax Provision
7,299,934.00
7,299,934.00
7,498,345.00
6,582,420.00
3,398,762.00
Net Income Common Stockholders
19,534,049.00
19,534,049.00
18,259,055.00
13,739,271.00
5,907,091.00
Basic EPS
1.47
1.47
1.38
1.04
0.45
Diluted EPS
1.47
1.47
1.38
1.04
0.45
Basic Average Shares
13,288,468.71
13,288,468.71
13,231,199.28
13,210,837.50
13,126,868.89
Diluted Average Shares
13,288,468.71
13,288,468.71
13,231,199.28
13,210,837.50
13,126,868.89
Total Operating Income as Reported
33,099,450.00
33,099,450.00
33,165,752.00
26,008,097.00
12,329,135.00
Rent Expense Supplemental
108,267.00
108,267.00
99,115.00
77,176.00
79,959.00
Total Expenses
159,514,402.00
159,514,402.00
179,709,613.00
209,413,959.00
125,366,380.00
Net Income from Continuing & Discontinued Operation
19,534,049.00
19,534,049.00
18,259,055.00
13,739,271.00
5,907,091.00
Normalized Income
19,818,200.42
19,818,200.42
25,214,498.92
16,724,852.74
5,945,410.44
Interest Income
104,991.00
104,991.00
135,135.00
114,599.00
154,158.00
Interest Expense
3,064,810.00
3,064,810.00
3,856,932.00
4,093,691.00
4,666,871.00
Net Interest Income
-2,969,762.00
-2,969,762.00
-3,729,517.00
-3,980,227.00
-4,519,085.00
EBIT
36,113,544.00
36,113,544.00
36,754,195.00
30,164,735.00
16,994,304.00
EBITDA
47,213,478.00
47,213,478.00
47,208,442.00
40,787,293.00
26,896,814.00
Reconciled Cost of Revenue
144,595,336.00
144,595,336.00
165,158,439.00
197,231,700.00
116,436,455.00
Reconciled Depreciation
11,099,934.00
11,099,934.00
10,454,247.00
10,622,558.00
9,902,510.00
Net Income from Continuing Operation Net Minority Interest
19,534,049.00
19,534,049.00
18,259,055.00
13,739,271.00
5,907,091.00
Total Unusual Items Excluding Goodwill
-364,710.00
-364,710.00
-9,008,851.00
-3,993,983.00
-52,906.00
Total Unusual Items
-364,710.00
-364,710.00
-9,008,851.00
-3,993,983.00
-52,906.00
Normalized EBITDA
47,578,188.00
47,578,188.00
56,217,293.00
44,781,276.00
26,949,720.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-80,558.58
-80,558.58
-2,053,407.08
-1,008,401.26
-14,586.56
12/31/2020 - 2/1/2008
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