China Nonferrous Mining Corp Ltd
HKEX:1258
Income Statement
Earnings Waterfall
China Nonferrous Mining Corp Ltd
Revenue
|
3.6B
USD
|
Cost of Revenue
|
-2.7B
USD
|
Gross Profit
|
877.5m
USD
|
Operating Expenses
|
-263.1m
USD
|
Operating Income
|
614.4m
USD
|
Other Expenses
|
-336.7m
USD
|
Net Income
|
277.6m
USD
|
Income Statement
China Nonferrous Mining Corp Ltd
Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
1 532
N/A
|
1 671
+9%
|
1 744
+4%
|
1 903
+9%
|
1 942
+2%
|
1 604
-17%
|
1 189
-26%
|
1 143
-4%
|
1 313
+15%
|
1 557
+19%
|
1 839
+18%
|
2 093
+14%
|
2 053
-2%
|
1 972
-4%
|
2 009
+2%
|
1 905
-5%
|
2 597
+36%
|
3 764
+45%
|
4 051
+8%
|
4 148
+2%
|
4 095
-1%
|
3 732
-9%
|
3 606
-3%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(1 249)
|
(1 414)
|
(1 470)
|
(1 614)
|
(1 639)
|
(1 358)
|
(1 064)
|
(1 031)
|
(1 113)
|
(1 220)
|
(1 407)
|
(1 549)
|
(1 553)
|
(1 556)
|
(1 540)
|
(1 470)
|
(1 968)
|
(2 712)
|
(2 966)
|
(3 151)
|
(3 287)
|
(2 934)
|
(2 729)
|
|
Gross Profit |
283
N/A
|
257
-9%
|
274
+7%
|
289
+5%
|
303
+5%
|
246
-19%
|
126
-49%
|
111
-12%
|
200
+80%
|
337
+69%
|
432
+28%
|
544
+26%
|
501
-8%
|
416
-17%
|
468
+13%
|
435
-7%
|
629
+45%
|
1 052
+67%
|
1 085
+3%
|
997
-8%
|
807
-19%
|
798
-1%
|
877
+10%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(76)
|
(87)
|
(86)
|
(69)
|
(102)
|
(99)
|
(65)
|
(409)
|
(117)
|
(128)
|
(113)
|
(130)
|
(128)
|
(87)
|
(109)
|
(130)
|
(153)
|
(111)
|
(190)
|
(274)
|
(236)
|
(281)
|
(263)
|
|
Selling, General & Administrative |
(82)
|
(95)
|
(94)
|
(77)
|
(109)
|
(106)
|
(65)
|
(66)
|
(77)
|
(89)
|
(100)
|
(121)
|
(121)
|
(111)
|
(115)
|
(138)
|
(152)
|
(111)
|
(190)
|
(270)
|
(229)
|
(257)
|
(233)
|
|
Other Operating Expenses |
5
|
8
|
8
|
8
|
6
|
7
|
(0)
|
(343)
|
(40)
|
(39)
|
(13)
|
(9)
|
(7)
|
24
|
6
|
9
|
(2)
|
0
|
0
|
(4)
|
(8)
|
(24)
|
(31)
|
|
Operating Income |
207
N/A
|
170
-18%
|
188
+11%
|
221
+17%
|
200
-9%
|
147
-27%
|
61
-58%
|
(298)
N/A
|
83
N/A
|
209
+151%
|
319
+52%
|
414
+30%
|
373
-10%
|
329
-12%
|
360
+9%
|
305
-15%
|
476
+56%
|
942
+98%
|
895
-5%
|
724
-19%
|
571
-21%
|
517
-9%
|
614
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(11)
|
(28)
|
(30)
|
(41)
|
(69)
|
(49)
|
(11)
|
(14)
|
8
|
2
|
(47)
|
(69)
|
(37)
|
(83)
|
(135)
|
(138)
|
(77)
|
(4)
|
(11)
|
(13)
|
(47)
|
|
Non-Reccuring Items |
(6)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(343)
|
(0)
|
(3)
|
(3)
|
(8)
|
(8)
|
(1)
|
(1)
|
2
|
2
|
(31)
|
(31)
|
(9)
|
(9)
|
(6)
|
(0)
|
(8)
|
|
Total Other Income |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Pre-Tax Income |
193
N/A
|
161
-17%
|
176
+10%
|
192
+9%
|
169
-11%
|
105
-38%
|
(352)
N/A
|
(348)
+1%
|
69
N/A
|
192
+177%
|
319
+67%
|
407
+28%
|
324
-20%
|
259
-20%
|
324
+25%
|
223
-31%
|
310
+39%
|
773
+149%
|
807
+4%
|
708
-12%
|
553
-22%
|
503
-9%
|
559
+11%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(25)
|
(36)
|
(49)
|
(37)
|
60
|
64
|
38
|
37
|
(24)
|
(54)
|
(85)
|
(117)
|
(80)
|
(59)
|
(100)
|
(75)
|
(113)
|
(272)
|
(292)
|
(247)
|
(167)
|
(148)
|
(177)
|
|
Income from Continuing Operations |
168
|
124
|
127
|
154
|
230
|
169
|
(314)
|
(311)
|
45
|
137
|
234
|
290
|
244
|
199
|
225
|
148
|
197
|
501
|
515
|
461
|
385
|
355
|
381
|
|
Income to Minority Interest |
(70)
|
(57)
|
(60)
|
(67)
|
(83)
|
(65)
|
34
|
37
|
(34)
|
(67)
|
(91)
|
(114)
|
(98)
|
(76)
|
(90)
|
(66)
|
(72)
|
(161)
|
(158)
|
(146)
|
(119)
|
(100)
|
(104)
|
|
Net Income (Common) |
99
N/A
|
67
-32%
|
67
N/A
|
87
+29%
|
147
+69%
|
104
-29%
|
(280)
N/A
|
(274)
+2%
|
12
N/A
|
71
+498%
|
142
+101%
|
176
+23%
|
146
-17%
|
124
-15%
|
135
+9%
|
82
-39%
|
125
+52%
|
340
+172%
|
357
+5%
|
315
-12%
|
266
-16%
|
255
-4%
|
278
+9%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
-0.08
N/A
|
-0.08
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.04
+100%
|
0.1
+150%
|
0.1
N/A
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|