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Inner Mongolia Yitai Coal Co., Ltd.

3948.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2022

12/31/2022

Revenue
7,884
Cost of Revenue
4,722
Gross Profit
3,162
Gross Margin
40.1%
Operating Income
2,066
Operating Margin
26.2%
Net Income
1,427
Net Margin
18.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,824
EBITDA Margin
35.8%

2021

12/31/2021

Revenue
6,588
Cost of Revenue
4,138
Gross Profit
2,450
Gross Margin
37.2%
Operating Income
1,681
Operating Margin
25.5%
Net Income
1,124
Net Margin
17.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,241
EBITDA Margin
34.0%

2020

12/31/2020

Revenue
4,393
Cost of Revenue
3,288
Gross Profit
1,105
Gross Margin
25.1%
Operating Income
642
Operating Margin
14.6%
Net Income
-71
Net Margin
-1.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
855
EBITDA Margin
19.5%

2019

12/31/2019

Revenue
5,321
Cost of Revenue
3,712
Gross Profit
1,608
Gross Margin
30.2%
Operating Income
797
Operating Margin
15.0%
Net Income
493
Net Margin
9.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,274
EBITDA Margin
23.9%

2018

12/31/2018

Revenue
5,094
Cost of Revenue
3,546
Gross Profit
1,548
Gross Margin
30.4%
Operating Income
830
Operating Margin
16.3%
Net Income
538
Net Margin
10.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,189
EBITDA Margin
23.3%