Jiangxi Copper Company Limited
JIAXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $520,928,246 | $521,892,512 | $479,938,045 | $442,767,670 |
| % Growth | -0.2% | 8.7% | 8.4% | – |
| Cost of Goods Sold | $502,484,216 | $508,699,678 | $465,609,468 | $425,222,600 |
| Gross Profit | $18,444,030 | $13,192,834 | $14,328,577 | $17,545,070 |
| % Margin | 3.5% | 2.5% | 3% | 4% |
| R&D Expenses | $1,118,434 | $1,020,173 | $903,062 | $874,111 |
| G&A Expenses | $2,855,813 | $699,485 | $753,635 | $706,657 |
| SG&A Expenses | $3,267,210 | $969,416 | $1,192,880 | $1,074,121 |
| Sales & Mktg Exp. | $411,397 | $269,931 | $439,246 | $367,464 |
| Other Operating Expenses | $5,278,973 | $1,025,556 | $3,134,488 | $3,083,381 |
| Operating Expenses | $9,664,618 | $4,849,232 | $5,230,430 | $5,031,614 |
| Operating Income | $8,779,412 | $8,418,947 | $11,229,996 | $10,978,669 |
| % Margin | 1.7% | 1.6% | 2.3% | 2.5% |
| Other Income/Exp. Net | $329,828 | -$39,130 | -$154,337 | -$128,435 |
| Pre-Tax Income | $9,109,240 | $8,379,817 | $7,491,839 | $7,301,377 |
| Tax Expense | $1,685,679 | $1,404,318 | $1,403,004 | $1,387,449 |
| Net Income | $6,962,198 | $6,505,109 | $5,993,964 | $5,635,568 |
| % Margin | 1.3% | 1.2% | 1.2% | 1.3% |
| EPS | 2.01 | 1.88 | 1.73 | 1.63 |
| % Growth | 6.9% | 8.7% | 6.1% | – |
| EPS Diluted | 2.01 | 1.88 | 1.73 | 1.63 |
| Weighted Avg Shares Out | 3,463,780 | 3,460,164 | 3,462,729 | 3,462,729 |
| Weighted Avg Shares Out Dil | 3,452,288 | 3,462,729 | 3,462,729 | 3,462,729 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,078,123 | $2,024,545 | $1,120,468 | $814,715 |
| Interest Expense | $2,496,688 | $531,370 | $1,978,200 | $2,030,285 |
| Depreciation & Amortization | $2,995,796 | $2,847,911 | $2,735,822 | $2,759,834 |
| EBITDA | $14,601,725 | $11,759,098 | $12,431,386 | $12,274,118 |
| % Margin | 2.8% | 2.3% | 2.6% | 2.8% |