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Inner Mongolia Yitai Coal Co Ltd
SSE:900948

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Inner Mongolia Yitai Coal Co Ltd Logo
Inner Mongolia Yitai Coal Co Ltd
SSE:900948
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Price: 2.19 USD 1.48% Market Closed
Market Cap: $6.4B

Income Statement

Earnings Waterfall
Inner Mongolia Yitai Coal Co Ltd

Income Statement
Inner Mongolia Yitai Coal Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
26
0
0
0
26
0
0
0
70
0
0
0
120
0
0
0
0
0
0
0
0
0
0
0
279
0
0
0
173
0
0
0
286
0
0
0
430
0
0
0
808
0
0
0
743
0
0
0
868
0
0
0
934
0
0
215
919
0
0
225
1 217
1 123
1 555
1 807
1 725
1 721
1 782
1 741
1 769
1 756
1 643
1 591
1 646
1 599
1 492
1 340
1 065
911
822
771
741
732
721
692
586
519
0
0
Revenue
1 679
N/A
1 815
+8%
1 948
+7%
2 286
+17%
2 569
+12%
2 671
+4%
3 193
+20%
3 387
+6%
3 508
+4%
3 626
+3%
3 486
-4%
3 357
-4%
3 801
+13%
4 195
+10%
4 617
+10%
4 942
+7%
5 245
+6%
5 396
+3%
6 251
+16%
7 911
+27%
9 668
+22%
10 281
+6%
11 167
+9%
11 379
+2%
10 997
-3%
12 212
+11%
12 752
+4%
13 830
+8%
14 293
+3%
14 508
+2%
20 641
+42%
24 520
+19%
27 884
+14%
32 567
+17%
33 586
+3%
32 949
-2%
32 463
-1%
30 295
-7%
25 585
-16%
23 986
-6%
25 064
+4%
24 563
-2%
25 909
+5%
26 469
+2%
25 394
-4%
24 382
-4%
21 856
-10%
20 257
-7%
19 566
-3%
19 051
-3%
18 640
-2%
19 762
+6%
22 859
+16%
26 125
+14%
30 962
+19%
35 749
+15%
37 009
+4%
38 072
+3%
38 822
+2%
37 823
-3%
39 185
+4%
40 925
+4%
41 066
+0%
42 325
+3%
40 929
-3%
38 164
-7%
36 249
-5%
34 364
-5%
33 791
-2%
36 526
+8%
38 533
+5%
42 970
+12%
50 676
+18%
55 698
+10%
61 590
+11%
62 939
+2%
60 647
-4%
59 452
-2%
54 908
-8%
53 043
-3%
53 029
0%
51 738
-2%
52 654
+2%
52 644
0%
51 968
-1%
50 105
-4%
47 801
-5%
45 329
-5%
Gross Profit
Cost of Revenue
(476)
(509)
(547)
(646)
(773)
(794)
(1 003)
(1 083)
(1 204)
(1 435)
(1 605)
(1 704)
(2 209)
(2 382)
(2 644)
(2 850)
(2 981)
(3 044)
(3 469)
(4 042)
(4 405)
(4 818)
(5 285)
(5 736)
(5 557)
(5 847)
(5 674)
(5 908)
(6 051)
(6 152)
(10 072)
(12 874)
(15 116)
(19 187)
(20 891)
(20 990)
(20 549)
(19 889)
(16 637)
(15 445)
(16 201)
(16 109)
(17 698)
(18 867)
(17 962)
(18 187)
(16 747)
(15 624)
(15 579)
(15 659)
(15 015)
(16 024)
(16 849)
(19 035)
(22 234)
(25 279)
(25 660)
(26 852)
(27 516)
(26 417)
(28 193)
(30 283)
(30 733)
(32 101)
(29 707)
(27 985)
(27 292)
(26 848)
(26 304)
(28 784)
(28 869)
(30 010)
(33 693)
(36 356)
(39 551)
(40 290)
(38 713)
(38 800)
(37 207)
(37 244)
(38 097)
(38 799)
(39 550)
(39 882)
(38 140)
(37 912)
(36 697)
(34 956)
Gross Profit
1 203
N/A
1 307
+9%
1 402
+7%
1 641
+17%
1 796
+9%
1 877
+5%
2 191
+17%
2 305
+5%
2 304
0%
2 194
-5%
1 883
-14%
1 655
-12%
1 592
-4%
1 814
+14%
1 973
+9%
2 091
+6%
2 264
+8%
2 350
+4%
2 780
+18%
3 868
+39%
5 263
+36%
5 463
+4%
5 883
+8%
5 644
-4%
5 440
-4%
6 366
+17%
7 079
+11%
7 923
+12%
8 241
+4%
8 355
+1%
10 569
+26%
11 646
+10%
12 768
+10%
13 382
+5%
12 696
-5%
11 960
-6%
11 914
0%
10 406
-13%
8 948
-14%
8 541
-5%
8 863
+4%
8 455
-5%
8 212
-3%
7 603
-7%
7 432
-2%
6 195
-17%
5 109
-18%
4 633
-9%
3 986
-14%
3 392
-15%
3 625
+7%
3 738
+3%
6 009
+61%
7 089
+18%
8 727
+23%
10 469
+20%
11 349
+8%
11 219
-1%
11 305
+1%
11 405
+1%
10 992
-4%
10 641
-3%
10 332
-3%
10 224
-1%
11 222
+10%
10 180
-9%
8 959
-12%
7 517
-16%
7 487
0%
7 743
+3%
9 664
+25%
12 959
+34%
16 982
+31%
19 342
+14%
22 039
+14%
22 649
+3%
21 934
-3%
20 652
-6%
17 701
-14%
15 798
-11%
14 932
-5%
12 939
-13%
13 104
+1%
12 762
-3%
13 829
+8%
12 193
-12%
11 104
-9%
10 373
-7%
Operating Income
Operating Expenses
(1 072)
(1 156)
(1 131)
(1 296)
(1 280)
(1 230)
(1 476)
(1 418)
(1 275)
(1 152)
(881)
(673)
(569)
(667)
(610)
(637)
(805)
(808)
(965)
(1 039)
(1 141)
(1 132)
(1 244)
(1 254)
(1 383)
(1 460)
(1 428)
(1 581)
(1 689)
(1 706)
(1 834)
(2 068)
(2 795)
(2 405)
(2 491)
(2 502)
(3 334)
(2 926)
(2 978)
(2 967)
(3 422)
(3 068)
(3 419)
(3 531)
(3 322)
(3 172)
(2 744)
(2 562)
(2 836)
(2 615)
(2 295)
(2 355)
(2 207)
(2 464)
(2 625)
(2 776)
(3 509)
(3 200)
(3 390)
(3 522)
(3 805)
(3 438)
(3 390)
(3 538)
(3 877)
(3 239)
(3 120)
(2 918)
(2 900)
(5 749)
(5 799)
(5 818)
(2 443)
(2 751)
(2 709)
(2 471)
(2 873)
(5 051)
(5 034)
(5 048)
(2 763)
(2 506)
(2 528)
(2 571)
(3 789)
(4 468)
(4 337)
(4 409)
Selling, General & Administrative
(1 089)
(1 175)
(1 147)
(1 314)
(1 297)
(1 243)
(1 504)
(1 446)
(1 311)
(1 187)
(902)
(686)
(561)
(661)
(602)
(629)
(775)
(778)
(892)
(966)
(1 062)
(1 053)
(1 208)
(1 218)
(1 363)
(1 466)
(1 461)
(1 609)
(1 736)
(1 770)
(1 909)
(2 180)
(2 584)
(2 429)
(2 479)
(2 459)
(3 093)
(2 929)
(2 981)
(2 969)
(3 145)
(3 057)
(3 321)
(3 437)
(3 052)
(3 087)
(2 746)
(2 560)
(2 594)
(2 467)
(2 297)
(2 207)
(1 946)
(1 962)
(2 127)
(2 265)
(2 619)
(3 164)
(3 382)
(3 305)
(2 798)
(2 818)
(2 617)
(2 823)
(3 086)
(2 740)
(2 615)
(2 537)
(2 435)
(2 273)
(2 414)
(2 433)
(1 948)
(1 736)
(1 673)
(1 359)
(2 334)
(1 691)
(1 666)
(1 727)
(2 460)
(2 244)
(2 249)
(2 375)
(2 688)
(2 393)
(2 290)
(2 277)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(712)
0
0
(221)
(772)
(669)
(825)
(772)
(576)
(575)
(521)
(402)
(272)
(301)
(250)
(255)
(282)
(315)
(386)
(454)
(472)
(467)
(408)
(367)
(329)
(339)
(354)
(356)
(425)
(446)
(439)
(432)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(204)
0
0
0
(235)
0
0
0
(271)
0
0
0
(268)
0
0
0
(239)
0
0
0
(254)
0
0
0
(185)
0
0
0
(273)
0
0
0
(282)
0
0
0
(273)
0
0
0
(290)
0
0
0
(281)
0
0
0
(305)
0
0
0
(303)
0
0
0
Other Operating Expenses
18
19
18
19
17
15
28
28
36
35
19
13
(9)
(6)
(6)
(8)
(29)
(29)
(73)
(73)
(80)
(79)
(37)
(36)
(20)
7
33
27
48
62
74
113
(7)
24
(12)
(44)
(7)
3
3
0
(7)
(11)
(100)
(96)
(2)
(85)
0
0
(2)
(148)
0
(148)
(6)
(503)
(498)
(499)
7
(36)
(8)
4
37
49
53
57
66
77
15
22
80
(3 174)
(3 133)
(3 130)
77
(700)
(650)
(659)
215
(2 892)
(2 960)
(2 954)
331
77
75
160
(374)
(1 628)
(1 608)
(1 700)
Operating Income
131
N/A
151
+15%
272
+80%
346
+27%
516
+49%
648
+26%
714
+10%
886
+24%
1 029
+16%
1 039
+1%
1 000
-4%
980
-2%
1 023
+4%
1 146
+12%
1 363
+19%
1 454
+7%
1 459
+0%
1 543
+6%
1 816
+18%
2 830
+56%
4 122
+46%
4 332
+5%
4 639
+7%
4 391
-5%
4 056
-8%
4 907
+21%
5 651
+15%
6 341
+12%
6 553
+3%
6 649
+1%
8 736
+31%
9 579
+10%
9 973
+4%
10 976
+10%
10 204
-7%
9 457
-7%
8 580
-9%
7 479
-13%
5 969
-20%
5 573
-7%
5 440
-2%
5 385
-1%
4 791
-11%
4 071
-15%
4 110
+1%
3 023
-26%
2 365
-22%
2 070
-12%
1 151
-44%
778
-32%
1 331
+71%
1 384
+4%
3 802
+175%
4 624
+22%
6 101
+32%
7 692
+26%
7 840
+2%
8 019
+2%
7 915
-1%
7 883
0%
7 186
-9%
7 204
+0%
6 943
-4%
6 686
-4%
7 345
+10%
6 940
-6%
5 837
-16%
4 599
-21%
4 586
0%
1 994
-57%
3 866
+94%
7 141
+85%
14 539
+104%
16 591
+14%
19 330
+17%
20 178
+4%
19 060
-6%
15 601
-18%
12 667
-19%
10 750
-15%
12 169
+13%
10 434
-14%
10 577
+1%
10 191
-4%
10 039
-1%
7 725
-23%
6 768
-12%
5 964
-12%
Pre-Tax Income
Interest Income Expense
(25)
(23)
(23)
(24)
(26)
(40)
(55)
(67)
(86)
(81)
(89)
(90)
(110)
(136)
(159)
(154)
477
453
436
322
(362)
(392)
(413)
(326)
(215)
(197)
(135)
(119)
(135)
(113)
(114)
(163)
(206)
(260)
(315)
(188)
(388)
(264)
(285)
(654)
(765)
(790)
(783)
(608)
(532)
(463)
(512)
(558)
(668)
(835)
(809)
(763)
(813)
(588)
(659)
(681)
(645)
(639)
(662)
(515)
(933)
(909)
(979)
(1 345)
(1 222)
(1 288)
(1 254)
(1 189)
(1 065)
(1 125)
(995)
(1 239)
(778)
(534)
(309)
341
348
318
475
479
366
142
(76)
37
109
295
474
354
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
192
0
0
0
(27)
0
0
0
(87)
0
0
0
(148)
0
(150)
0
(451)
(131)
(121)
(102)
(42)
(21)
(28)
(37)
128
48
46
36
7
1
(3)
(3)
(3 169)
67
73
74
(832)
(26)
13
9
(3 516)
5
(36)
(22)
(3)
11
5
(4)
(1 388)
(71)
(66)
(67)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
4
0
0
0
(21)
0
0
0
(5)
0
0
0
1
0
0
0
(74)
(4)
0
(5)
11
12
12
13
(50)
(36)
(20)
(16)
0
0
0
0
(1)
0
0
0
7
0
0
0
(25)
0
0
0
(7)
0
0
0
(162)
0
0
0
(410)
0
0
0
(101)
0
0
0
(11)
0
0
0
Total Other Income
(20)
(20)
(40)
(74)
(80)
(82)
(58)
(25)
(92)
(91)
(95)
(114)
(22)
(25)
(48)
(42)
(41)
(50)
(41)
(38)
(13)
(13)
2
(14)
(30)
(48)
(112)
(101)
(85)
(82)
(46)
27
134
198
315
286
333
262
275
219
59
(32)
(176)
(180)
(102)
(93)
(59)
(24)
10
9
23
19
27
28
8
(11)
(5)
(40)
(57)
(48)
(28)
(31)
(59)
(75)
(52)
(97)
(70)
(79)
(67)
(41)
(80)
(63)
(95)
(305)
(230)
(255)
(184)
(580)
(748)
(839)
(390)
(458)
(305)
(217)
(86)
(189)
(221)
(220)
Pre-Tax Income
86
N/A
108
+26%
208
+93%
247
+19%
409
+66%
524
+28%
600
+15%
792
+32%
851
+7%
867
+2%
815
-6%
776
-5%
891
+15%
985
+11%
1 157
+17%
1 259
+9%
1 895
+51%
1 946
+3%
2 211
+14%
3 114
+41%
3 735
+20%
3 927
+5%
4 228
+8%
4 050
-4%
3 816
-6%
4 661
+22%
5 403
+16%
6 121
+13%
6 312
+3%
6 454
+2%
8 576
+33%
9 443
+10%
9 897
+5%
10 913
+10%
10 203
-7%
9 554
-6%
8 718
-9%
7 477
-14%
5 959
-20%
5 139
-14%
4 634
-10%
4 560
-2%
3 832
-16%
3 278
-14%
3 400
+4%
2 480
-27%
1 807
-27%
1 502
-17%
294
-80%
(83)
N/A
376
N/A
625
+66%
2 565
+310%
3 933
+53%
5 329
+35%
6 899
+29%
7 147
+4%
7 319
+2%
7 168
-2%
7 283
+2%
6 360
-13%
6 311
-1%
5 951
-6%
5 302
-11%
6 054
+14%
5 557
-8%
4 510
-19%
3 328
-26%
278
-92%
895
+222%
2 865
+220%
5 913
+106%
12 672
+114%
15 726
+24%
18 804
+20%
20 273
+8%
15 300
-25%
15 345
+0%
12 359
-19%
10 368
-16%
12 041
+16%
10 129
-16%
10 200
+1%
10 008
-2%
8 663
-13%
7 760
-10%
6 955
-10%
6 031
-13%
Net Income
Tax Provision
(18)
(21)
(36)
(42)
(67)
(84)
(96)
(125)
(145)
(147)
(147)
(141)
(145)
(160)
(184)
(201)
(234)
(247)
(292)
(430)
(672)
(735)
(713)
(685)
(565)
(671)
(843)
(975)
(959)
(958)
(1 405)
(1 540)
(1 629)
(1 823)
(1 656)
(1 468)
(1 399)
(1 182)
(852)
(800)
(709)
(661)
(621)
(510)
(639)
(559)
(500)
(466)
(42)
44
29
(51)
(440)
(744)
(920)
(1 285)
(1 433)
(1 466)
(1 471)
(1 339)
(1 188)
(1 177)
(1 187)
(1 108)
(1 247)
(1 185)
(987)
(884)
(824)
(886)
(1 198)
(1 799)
(2 797)
(3 470)
(4 216)
(4 492)
(2 974)
(2 994)
(2 442)
(2 005)
(2 685)
(2 281)
(2 256)
(2 211)
(2 178)
(1 945)
(1 709)
(1 484)
Income from Continuing Operations
68
87
172
206
342
441
504
666
706
718
668
635
745
826
973
1 058
1 661
1 700
1 920
2 685
3 063
3 191
3 514
3 364
3 250
3 990
4 561
5 147
5 353
5 496
7 170
7 902
8 267
9 089
8 546
8 085
7 319
6 295
5 107
4 339
3 924
3 900
3 212
2 770
2 761
1 921
1 307
1 035
253
(39)
405
574
2 125
3 190
4 410
5 615
5 714
5 852
5 695
5 942
5 172
5 133
4 763
4 193
4 807
4 371
3 523
2 443
(546)
8
1 666
4 114
9 874
12 256
14 589
15 781
12 326
12 351
9 917
8 364
9 356
7 848
7 944
7 796
6 485
5 814
5 246
4 547
Income to Minority Interest
5
6
7
6
6
5
2
(3)
(3)
(10)
(9)
(14)
(27)
(26)
(33)
(37)
(35)
(25)
(12)
14
18
(11)
(24)
(59)
(109)
(83)
(148)
(195)
(301)
(351)
(467)
(608)
(547)
(720)
(714)
(705)
(697)
(604)
(597)
(486)
(480)
(462)
(445)
(467)
(509)
(474)
(376)
(303)
(162)
(71)
(37)
(25)
(140)
(346)
(550)
(714)
(789)
(810)
(793)
(888)
(1 036)
(1 013)
(1 017)
(1 093)
(1 018)
(1 061)
(916)
(580)
(111)
(129)
(424)
(725)
(1 231)
(1 368)
(1 528)
(1 673)
(1 350)
(1 439)
(1 225)
(1 196)
(1 628)
(1 539)
(1 744)
(1 606)
(1 328)
(1 177)
(878)
(722)
Equity Earnings Affiliates
0
0
0
0
1
2
4
9
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
73
N/A
92
+26%
178
+93%
210
+18%
349
+66%
447
+28%
509
+14%
672
+32%
705
+5%
711
+1%
660
-7%
617
-7%
719
+17%
800
+11%
940
+18%
1 021
+9%
1 626
+59%
1 674
+3%
1 907
+14%
2 699
+42%
3 081
+14%
3 181
+3%
3 491
+10%
3 305
-5%
3 141
-5%
3 907
+24%
4 413
+13%
4 952
+12%
5 051
+2%
5 146
+2%
6 703
+30%
7 295
+9%
7 720
+6%
8 370
+8%
7 835
-6%
7 382
-6%
6 622
-10%
5 693
-14%
4 511
-21%
3 854
-15%
3 445
-11%
3 438
0%
2 767
-20%
2 302
-17%
2 253
-2%
1 446
-36%
930
-36%
732
-21%
91
-88%
(110)
N/A
367
N/A
548
+49%
1 986
+262%
2 842
+43%
3 859
+36%
4 900
+27%
4 925
+1%
5 042
+2%
4 902
-3%
5 054
+3%
4 136
-18%
4 122
0%
3 748
-9%
3 102
-17%
3 789
+22%
3 309
-13%
2 606
-21%
1 862
-29%
(657)
N/A
(122)
+81%
1 241
N/A
3 388
+173%
8 643
+155%
10 888
+26%
13 060
+20%
14 108
+8%
10 975
-22%
10 912
-1%
8 691
-20%
7 168
-18%
7 728
+8%
6 309
-18%
6 200
-2%
6 191
0%
5 157
-17%
4 638
-10%
4 368
-6%
3 824
-12%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.06
+100%
0.07
+17%
0.12
+71%
0.15
+25%
0.18
+20%
0.23
+28%
0.24
+4%
0.24
N/A
0.22
-8%
0.21
-5%
0.25
+19%
0.28
+12%
0.33
+18%
0.36
+9%
0.56
+56%
0.58
+4%
0.65
+12%
0.92
+42%
1.05
+14%
1.09
+4%
1.2
+10%
1.13
-6%
1.07
-5%
1.33
+24%
1.5
+13%
1.69
+13%
1.73
+2%
1.75
+1%
2.26
+29%
2.49
+10%
5.27
+112%
2.86
-46%
2.67
-7%
2.46
-8%
4.3
+75%
1.74
-60%
1.38
-21%
1.18
-14%
1.06
-10%
1.06
N/A
0.85
-20%
0.71
-16%
0.69
-3%
0.44
-36%
0.29
-34%
0.19
-34%
0.03
-84%
-0.04
N/A
0.08
N/A
0.16
+100%
0.61
+281%
0.87
+43%
1.2
+38%
1.49
+24%
1.51
+1%
1.55
+3%
1.5
-3%
1.55
+3%
1.27
-18%
1.26
-1%
1.15
-9%
0.95
-17%
1.16
+22%
1.01
-13%
0.83
-18%
0.56
-33%
-0.2
N/A
-0.03
+85%
0.38
N/A
1.04
+174%
2.66
+156%
3.35
+26%
4.01
+20%
4.34
+8%
3.37
-22%
3.35
-1%
2.67
-20%
2.2
-18%
2.48
+13%
2.15
-13%
2.11
-2%
2.11
N/A
1.76
-17%
1.58
-10%
1.49
-6%
1.31
-12%
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