Inner Mongolia Dian Tou Energy Corporation Limited

Name: Inner Mongolia Dian Tou Energy Corporation Limited Financial Statements
Creator: AlphaPilot

002128.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥29,859	CN¥26,846	CN¥26,793	CN¥24,673
% Growth	11.2%	0.2%	8.6%	–
Cost of Goods Sold	CN¥19,698	CN¥18,314	CN¥18,386	CN¥16,292
Gross Profit	CN¥10,161	CN¥8,531	CN¥8,407	CN¥8,380
% Margin	34%	31.8%	31.4%	34%
R&D Expenses	CN¥78	CN¥32	CN¥61	CN¥12
G&A Expenses	CN¥970	CN¥870	CN¥733	CN¥603
SG&A Expenses	CN¥1,040	CN¥940	CN¥793	CN¥657
Sales & Mktg Exp.	CN¥71	CN¥70	CN¥60	CN¥54
Other Operating Expenses	CN¥1,977	CN¥1,647	CN¥1,877	CN¥1,942
Operating Expenses	CN¥3,095	CN¥2,618	CN¥2,731	CN¥2,611
Operating Income	CN¥7,065	CN¥5,913	CN¥5,676	CN¥5,769
% Margin	23.7%	22%	21.2%	23.4%
Other Income/Exp. Net	-CN¥139	-CN¥60	-CN¥92	-CN¥125
Pre-Tax Income	CN¥6,926	CN¥5,852	CN¥5,584	CN¥5,644
Tax Expense	CN¥1,055	CN¥832	CN¥878	CN¥852
Net Income	CN¥5,342	CN¥4,560	CN¥3,986	CN¥3,582
% Margin	17.9%	17%	14.9%	14.5%
EPS	2.38	2.11	2.07	1.86
% Growth	12.8%	1.9%	11.3%	–
EPS Diluted	2.38	2.11	2.07	1.86
Weighted Avg Shares Out	2,244	2,161	1,922	1,922
Weighted Avg Shares Out Dil	2,244	2,161	1,922	1,922
Supplemental Information	–	–	–	–
Interest Income	CN¥30	CN¥31	CN¥24	CN¥14
Interest Expense	CN¥255	CN¥177	CN¥332	CN¥409
Depreciation & Amortization	CN¥2,815	CN¥2,219	CN¥2,132	CN¥2,058
EBITDA	CN¥10,142	CN¥8,217	CN¥8,128	CN¥8,290
% Margin	34%	30.6%	30.3%	33.6%