China Coal Energy Limite... (CCOZY)

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20.25

-1.89 (-8.54%)

At close: Apr 21, 2025, 3:37 PM

China Coal Energy Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	177.92B	173.19B	172.61B	177.28B	192.97B	201.44B	162.66B	166.72B	167.45B	189.61B	242.93B	241.49B	188.26B	161.59B	139.05B	120.11B	140.97B	135.31B	129.67B	127.27B	129.3B	121.25B	114.85B	107.82B	104.22B	98.55B	94.38B	89.17B	81.08B	78.89B	71.43B	65.98B	60.63B	55.88B	55.83B	58.71B
Cost of Revenue	144.11B	131.5B	130.89B	133.83B	144.6B	153.28B	123.92B	125.45B	128.59B	158.86B	201.69B	203.49B	161.56B	127.66B	107.48B	89.99B	104.51B	101.15B	95.67B	92.09B	93.18B	85.13B	80.97B	76.53B	74.38B	69.97B	66.58B	62.78B	54.86B	50.92B	45.52B	42.43B	40.32B	38.39B	38.38B	40.03B
Gross Profit	33.82B	41.69B	41.72B	43.45B	48.37B	48.16B	38.74B	41.28B	38.86B	30.75B	41.23B	38B	26.7B	33.93B	31.57B	30.12B	36.46B	34.16B	33.99B	35.18B	36.12B	36.11B	33.89B	31.29B	29.84B	28.58B	27.8B	26.39B	26.22B	27.97B	25.91B	23.56B	20.31B	17.49B	17.45B	18.68B
Operating Income	30.21B	29.8B	29.74B	29.86B	33.1B	26.71B	20.52B	23.39B	22.94B	28.93B	34.99B	31.22B	20.58B	19.17B	15.02B	11.13B	12.33B	9.42B	9.46B	10.7B	11.97B	11.61B	10.85B	9.38B	8.86B	9.26B	8.28B	6.73B	6.23B	7.96B	6.68B	6.04B	3.43B	241.97M	-1.03B	-3B
Interest Income	200.33M	343.82M	334.09M	316.56M	318.72M	306.78M	283.08M	263.1M	253.88M	319.66M	325.61M	441.6M	444M	472.37M	498.49M	476.73M	504.22M	450.62M	443.37M	510.07M	622.63M	1.58B	1.71B	1.82B	1.8B	1.16B	1.09B	1.08B	942.52M	998.42M	910.43M	996.47M	996.47M	1.35B	1.35B	1.38B
Pretax Income	29.26B	28.62B	28.57B	29.25B	33.05B	26.46B	20.12B	22.01B	20.6B	25.98B	31.19B	27.42B	17.6B	17.09B	13.91B	10.99B	12.33B	9.39B	9.65B	10.87B	12.15B	11.77B	10.72B	9.29B	8.76B	8.94B	8.05B	6.54B	6.05B	7.87B	6.61B	5.96B	3.37B	516.82M	-788.58M	-2.82B
Net Income	18.16B	17.46B	17.49B	17.35B	19.53B	15.6B	11.62B	13.52B	13.16B	15.67B	19.07B	16.57B	10.31B	10.64B	8.21B	5.8B	5.9B	4.02B	4.15B	4.73B	5.63B	5.07B	4.45B	3.55B	3.4B	4.07B	3.24B	2.42B	2.2B	3.35B	3.11B	3.42B	2.03B	39.9M	-938.48M	-2.76B
Selling & General & Admin	8.48B	2.43B	3.85B	2.04B	1.91B	1.93B	-1.16B	254.74M	105.49M	-3.8B	-252.09M	2.25B	1.7B	9.01B	9.81B	8.93B	12.04B	11.84B	11.84B	12.27B	12.59B	12.97B	11.88B	11.02B	10.32B	9.81B	9.67B	9.43B	9.47B	9.18B	8.82B	8.52B	8.17B	8.76B	9.91B	13.12B
Research & Development	436.82M	855.75M	871.19M	910.53M	916.19M	794.59M	642.28M	624.76M	625.9M	636.34M	740.95M	692.16M	576.04M	555.09M	544.59M	492.26M	523.33M	369.94M	320.61M	289.15M	289.47M	255.53M	277.64M	233.22M	217.88M	260.88M	201.14M	251.32M	223.49M	446.11M	415.91M	476.09M	476.09M	809M	809M	842M
Other Expenses	-5.86B	973.17M	-335.4M	-55.49M	-50.72M	-254.29M	-276.37M	-2.2B	-2.21B	-5.01B	-5.78B	-3.86B	-3.84B	-752.22M	23.45M	5.9M	-1.74M	-33.79M	187.97M	170.02M	171.49M	154.36M	-126.91M	-92.92M	-97.23M	-366.01M	-280.27M	-194.86M	-177.9M	148.57M	172.82M	95.35M	133.9M	296.73M	269.23M	246.25M
Operating Expenses	3.61B	11.38B	11.43B	12.97B	14.92B	14.81B	11.62B	11.35B	9.13B	1.82B	6.25B	6.78B	6.12B	14.46B	15.49B	16.83B	20.86B	20.38B	20.33B	20.85B	21.21B	21.39B	20.08B	18.95B	17.97B	16.96B	16.61B	16.13B	16.07B	16.06B	15.47B	14.82B	14.18B	14.48B	15.53B	17.63B
Interest Expense	2.55B	2.65B	2.8B	3.04B	3.06B	3.24B	2.61B	2.8B	2.99B	3.11B	4.02B	3.9B	4.01B	4.08B	4.17B	4.42B	4.67B	4.86B	5B	5.01B	4.88B	4.81B	4.62B	4.71B	4.54B	4.73B	4.55B	4.25B	4.17B	4.11B	4.18B	4.59B	4.71B	5.3B	5.42B	5.66B
Selling & Marketing Expenses	1.31B	1.26B	1.01B	997.02M	1.05B	940.82M	1.01B	939.77M	928.77M	-7.12B	-4.59B	-2.1B	-2.1B	8.82B	9.48B	10.11B	12.65B	12.64B	12.64B	12.85B	13.29B	13.12B	12.16B	11.31B	10.59B	10.15B	10.1B	9.89B	9.96B	9.7B	9.3B	8.94B	8.76B	9.68B	10.86B	12.64B
Cost & Expenses	147.72B	142.88B	142.32B	146.81B	159.51B	168.09B	135.54B	136.79B	137.72B	160.68B	207.94B	210.27B	167.68B	142.13B	122.96B	106.83B	125.37B	121.53B	116B	112.93B	114.39B	106.52B	101.05B	95.48B	92.35B	86.94B	83.19B	78.91B	70.93B	66.98B	60.99B	57.25B	54.5B	52.87B	53.91B	57.66B
Income Tax Expense	6.59B	6.67B	6.73B	6.74B	7.3B	6.11B	4.8B	5.63B	5.51B	7.6B	8.82B	7.69B	5.42B	4.38B	3.58B	2.87B	3.4B	3.03B	3.17B	3.46B	3.55B	3.15B	2.89B	2.69B	2.56B	2.33B	2.25B	1.83B	1.7B	2.17B	1.7B	1.05B	439.23M	-69.45M	-360.71M	-532.21M
Shares Outstanding (Basic)	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	32.08M	32.94M	35.04M	32.42M	34.19M	35.24M	34.19M	32.11M	32.54M	30.79M	34.67M	33.14M	35.42M	43.61M	20.3M	32.53M	36.83M	34.66M	33.49M	33.32M
Shares Outstanding (Diluted)	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	33.15M	32.08M	32.94M	33.87M	32.42M	32.09M	35.24M	34.19M	32.11M	34.26M	30.79M	33.16M	33.14M	35.42M	30.68M	20.3M	33.27M	36.83M	34.66M	33.49M	33.32M
EPS (Basic)	544.40	521.60	524.00	520.00	588.00	471.20	349.40	409.40	397.40	474.20	576.00	500.00	312.40	324.40	252.40	176.40	180.00	120.00	120.00	136.00	164.00	146.80	134.80	110.60	104.60	125.20	93.20	84.80	78.80	110.20	106.20	99.80	57.20	3.00	-25	-81.6
EPS (Diluted)	544.40	521.60	524.00	520.00	588.00	471.20	349.40	409.40	397.40	474.20	576.00	500.00	312.40	324.40	252.40	176.40	180.00	119.80	119.80	135.80	163.80	147.80	135.80	109.80	103.80	123.40	96.40	89.80	83.80	115.20	106.20	99.80	57.20	3.00	-25	-81.6
EBITDA	35.12B	36.68B	38.74B	40.76B	43.52B	35.01B	36.13B	40.9B	40.68B	48.79B	48.15B	42.57B	35.5B	41.29B	34.63B	31.5B	30.07B	27.98B	27.78B	28.43B	27.33B	24.91B	24.01B	21.31B	21.97B	21.19B	20.79B	20.57B	20.18B	21.4B	19.9B	18.09B	15.6B	12.86B	11.77B	9.76B
EBIT	32.87B	32.33B	32.43B	32.73B	36.11B	29.7B	32.77B	36.62B	36.67B	43B	40.04B	35.3B	29.6B	28.33B	24.28B	20.68B	16.99B	14.25B	14.65B	15.88B	17.03B	16.58B	15.35B	14.32B	13.63B	13.56B	12.49B	10.44B	9.84B	13.38B	12.01B	11.84B	9.24B	5.89B	4.79B	2.97B
Depreciation & Amortization	5.87B	8.63B	10.77B	11.07B	11.17B	11.08B	11B	10.76B	10.53B	10.56B	10.6B	10.67B	8.49B	15.48B	12.8B	12.58B	14.56B	14.41B	14.37B	14.31B	13.8B	11.78B	11.78B	11.13B	11.1B	10.74B	10.78B	10.93B	10.66B	9.78B	9.75B	9.48B	9.59B	10.02B	10.02B	10.08B