Inner Mongolia Dian Tou Energy Corporation Limited
002128.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥7,939 | CN¥6,926 | CN¥7,537 | CN¥8,050 |
| % Growth | 14.6% | -8.1% | -6.4% | – |
| Cost of Goods Sold | CN¥5,103 | CN¥4,476 | CN¥4,859 | CN¥5,839 |
| Gross Profit | CN¥2,836 | CN¥2,451 | CN¥2,678 | CN¥2,211 |
| % Margin | 35.7% | 35.4% | 35.5% | 27.5% |
| R&D Expenses | CN¥4 | CN¥4 | CN¥0 | CN¥64 |
| G&A Expenses | CN¥0 | CN¥155 | CN¥167 | CN¥432 |
| SG&A Expenses | CN¥197 | CN¥170 | CN¥181 | CN¥457 |
| Sales & Mktg Exp. | CN¥0 | CN¥15 | CN¥14 | CN¥25 |
| Other Operating Expenses | CN¥517 | CN¥318 | CN¥444 | CN¥561 |
| Operating Expenses | CN¥717 | CN¥492 | CN¥625 | CN¥1,082 |
| Operating Income | CN¥2,119 | CN¥1,958 | CN¥2,053 | CN¥1,129 |
| % Margin | 26.7% | 28.3% | 27.2% | 14% |
| Other Income/Exp. Net | -CN¥83 | CN¥5 | CN¥3 | -CN¥132 |
| Pre-Tax Income | CN¥2,037 | CN¥1,963 | CN¥2,055 | CN¥997 |
| Tax Expense | CN¥386 | CN¥410 | CN¥310 | CN¥141 |
| Net Income | CN¥1,331 | CN¥1,228 | CN¥1,559 | CN¥942 |
| % Margin | 16.8% | 17.7% | 20.7% | 11.7% |
| EPS | 0.59 | 0.55 | 0.7 | 0.42 |
| % Growth | 7.3% | -21.4% | 66.7% | – |
| EPS Diluted | 0.59 | 0.55 | 0.7 | 0.42 |
| Weighted Avg Shares Out | 2,242 | 2,242 | 2,227 | 2,244 |
| Weighted Avg Shares Out Dil | 2,242 | 2,242 | 2,227 | 2,244 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5 | CN¥7 | CN¥4 | CN¥14 |
| Interest Expense | CN¥30 | CN¥55 | CN¥40 | CN¥22 |
| Depreciation & Amortization | CN¥0 | CN¥733 | CN¥704 | CN¥704 |
| EBITDA | CN¥2,055 | CN¥2,654 | CN¥2,789 | CN¥1,977 |
| % Margin | 25.9% | 38.3% | 37% | 24.6% |