Zijin Mining Group Company Limited
ZIJMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $303,640 | $293,403 | $270,329 | $225,102 |
| % Growth | 3.5% | 8.5% | 20.1% | – |
| Cost of Goods Sold | $241,776 | $247,024 | $227,784 | $190,351 |
| Gross Profit | $61,864 | $46,379 | $42,545 | $34,751 |
| % Margin | 20.4% | 15.8% | 15.7% | 15.4% |
| R&D Expenses | $1,582 | $1,567 | $1,232 | $771 |
| G&A Expenses | $2,392 | $2,172 | $1,953 | $1,601 |
| SG&A Expenses | $2,767 | $2,584 | $2,573 | $2,013 |
| Sales & Mktg Exp. | $374 | $413 | $620 | $412 |
| Other Operating Expenses | $8,688 | $10,291 | $8,095 | $6,817 |
| Operating Expenses | $13,037 | $14,350 | $11,899 | $9,600 |
| Operating Income | $48,827 | $31,937 | $30,946 | $25,087 |
| % Margin | 16.1% | 10.9% | 11.4% | 11.1% |
| Other Income/Exp. Net | -$749 | -$649 | -$953 | -$293 |
| Pre-Tax Income | $48,078 | $31,287 | $29,993 | $24,794 |
| Tax Expense | $8,685 | $4,748 | $5,226 | $5,194 |
| Net Income | $32,051 | $21,119 | $20,042 | $15,673 |
| % Margin | 10.6% | 7.2% | 7.4% | 7% |
| EPS | 24.2 | 16 | 15.2 | 12 |
| % Growth | 51.3% | 5.3% | 26.7% | – |
| EPS Diluted | 24 | 16 | 15.2 | 12 |
| Weighted Avg Shares Out | 1,324 | 1,320 | 1,312 | 1,291 |
| Weighted Avg Shares Out Dil | 1,335 | 1,320 | 1,312 | 1,291 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,571 | $2,016 | $1,348 | $755 |
| Interest Expense | $4,297 | $1,173 | $3,192 | $1,922 |
| Depreciation & Amortization | $10,089 | $10,263 | $10,168 | $8,195 |
| EBITDA | $62,464 | $42,935 | $40,011 | $33,602 |
| % Margin | 20.6% | 14.6% | 14.8% | 14.9% |