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China Minmetals Rare Earth Co., Ltd.

000831.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
424
Cost of Revenue
415
Gross Profit
8
Gross Margin
2.0%
Operating Income
-36
Operating Margin
-8.4%
Net Income
-40
Net Margin
-9.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-29
EBITDA Margin
-6.8%

2023

12/31/2023

Revenue
558
Cost of Revenue
452
Gross Profit
107
Gross Margin
19.1%
Operating Income
77
Operating Margin
13.8%
Net Income
58
Net Margin
10.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
82
EBITDA Margin
14.6%

2022

12/31/2022

Revenue
590
Cost of Revenue
415
Gross Profit
175
Gross Margin
29.6%
Operating Income
140
Operating Margin
23.8%
Net Income
108
Net Margin
18.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
150
EBITDA Margin
25.4%

2021

12/31/2021

Revenue
416
Cost of Revenue
367
Gross Profit
49
Gross Margin
11.8%
Operating Income
36
Operating Margin
8.7%
Net Income
27
Net Margin
6.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
41
EBITDA Margin
9.8%

2020

12/31/2020

Revenue
232
Cost of Revenue
195
Gross Profit
37
Gross Margin
15.8%
Operating Income
41
Operating Margin
17.6%
Net Income
39
Net Margin
16.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
34
EBITDA Margin
14.5%