Zijin Mining Group Company Limited
ZIJMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $303,639,957 | $293,403,243 | $270,328,998 | $225,102,489 |
| % Growth | 3.5% | 8.5% | 20.1% | – |
| Cost of Goods Sold | $241,776,169 | $247,024,067 | $227,784,283 | $190,351,122 |
| Gross Profit | $61,863,788 | $46,379,176 | $42,544,716 | $34,751,367 |
| % Margin | 20.4% | 15.8% | 15.7% | 15.4% |
| R&D Expenses | $1,582,329 | $1,566,909 | $1,231,552 | $770,661 |
| G&A Expenses | $2,392,407 | $2,171,527 | $1,952,843 | $1,600,896 |
| SG&A Expenses | $2,766,598 | $2,584,394 | $2,572,737 | $2,013,168 |
| Sales & Mktg Exp. | $374,191 | $412,867 | $619,894 | $412,273 |
| Other Operating Expenses | $8,688,216 | $10,291,340 | $8,095,138 | $6,816,549 |
| Operating Expenses | $13,037,143 | $14,349,724 | $11,899,427 | $9,600,379 |
| Operating Income | $48,826,645 | $31,936,533 | $30,945,606 | $25,086,505 |
| % Margin | 16.1% | 10.9% | 11.4% | 11.1% |
| Other Income/Exp. Net | -$748,920 | -$649,062 | -$952,755 | -$292,695 |
| Pre-Tax Income | $48,077,725 | $31,287,471 | $29,992,851 | $24,793,810 |
| Tax Expense | $8,684,861 | $4,747,872 | $5,225,641 | $5,194,172 |
| Net Income | $32,050,602 | $21,119,420 | $20,042,046 | $15,672,871 |
| % 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 | 1,324,405 | 1,319,964 | 1,311,581 | 1,290,567 |
| Weighted Avg Shares Out Dil | 1,335,442 | 1,319,964 | 1,311,581 | 1,290,567 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,571,360 | $2,016,155 | $1,348,023 | $754,647 |
| Interest Expense | $4,297,267 | $1,173,010 | $3,191,995 | $1,922,159 |
| Depreciation & Amortization | $10,088,603 | $10,263,062 | $10,168,438 | $8,195,287 |
| EBITDA | $62,463,595 | $42,935,268 | $40,010,786 | $33,602,361 |
| % Margin | 20.6% | 14.6% | 14.8% | 14.9% |