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Ningxia Orient Tantalum Industry Co Ltd
SZSE:000962

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Ningxia Orient Tantalum Industry Co Ltd Logo
Ningxia Orient Tantalum Industry Co Ltd
SZSE:000962
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Price: 10.68 CNY -4.56% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Ningxia Orient Tantalum Industry Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-903m CNY
Gross Profit
205m CNY
Operating Expenses
-114.8m CNY
Operating Income
90.2m CNY
Other Expenses
96.9m CNY
Net Income
187.1m CNY

Income Statement
Ningxia Orient Tantalum Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 873
N/A
2 877
+0%
3 178
+10%
2 758
-13%
2 453
-11%
2 077
-15%
1 343
-35%
1 335
-1%
1 081
-19%
995
-8%
861
-13%
706
-18%
871
+23%
924
+6%
952
+3%
957
+1%
945
-1%
946
+0%
999
+6%
1 056
+6%
1 096
+4%
1 029
-6%
882
-14%
729
-17%
601
-18%
524
-13%
551
+5%
554
+1%
676
+22%
784
+16%
829
+6%
883
+7%
795
-10%
845
+6%
879
+4%
907
+3%
986
+9%
1 024
+4%
1 043
+2%
1 043
+0%
1 108
+6%
Gross Profit
Cost of Revenue
(2 649)
(2 672)
(3 035)
(2 647)
(2 517)
(2 097)
(1 406)
(1 426)
(1 442)
(1 142)
(1 006)
(840)
(869)
(998)
(1 008)
(995)
(947)
(932)
(943)
(946)
(922)
(872)
(738)
(619)
(514)
(459)
(478)
(463)
(557)
(634)
(653)
(692)
(635)
(677)
(718)
(763)
(826)
(870)
(886)
(879)
(903)
Gross Profit
225
N/A
205
-9%
143
-30%
111
-22%
(64)
N/A
(21)
+68%
(63)
-205%
(91)
-44%
(361)
-295%
(147)
+59%
(145)
+1%
(134)
+7%
2
N/A
(74)
N/A
(56)
+24%
(38)
+33%
(2)
+95%
14
N/A
56
+312%
110
+97%
173
+58%
157
-9%
144
-8%
110
-23%
87
-21%
65
-25%
73
+12%
92
+26%
119
+30%
150
+26%
176
+17%
190
+8%
159
-16%
168
+6%
161
-4%
144
-11%
161
+12%
154
-4%
157
+2%
164
+4%
205
+25%
Operating Income
Operating Expenses
(159)
(172)
(192)
(203)
(204)
(298)
(296)
(388)
(188)
(513)
(494)
(391)
(180)
(131)
(124)
(121)
(140)
(323)
(320)
(320)
(139)
(104)
(102)
(87)
(80)
(67)
(58)
(77)
(97)
(118)
(129)
(123)
(116)
(112)
(124)
(126)
(108)
(92)
(81)
(77)
(115)
Selling, General & Administrative
(155)
(161)
(180)
(187)
(150)
(182)
(168)
(162)
(141)
(165)
(167)
(164)
(130)
(140)
(133)
(130)
(102)
(105)
(102)
(102)
(122)
(116)
(107)
(92)
(75)
(63)
(62)
(77)
(83)
(96)
(91)
(79)
(78)
(78)
(80)
(91)
(63)
(67)
(68)
(59)
(72)
Research & Development
0
0
0
0
(34)
0
0
0
(27)
0
0
0
(31)
0
0
0
(29)
0
0
(33)
(13)
0
(9)
(8)
(12)
(12)
(13)
(14)
(19)
(21)
(28)
(36)
(33)
(43)
(50)
(47)
(43)
(43)
(36)
(39)
(34)
Depreciation & Amortization
0
0
0
0
(19)
0
0
0
(19)
0
0
0
(18)
0
0
0
(18)
0
0
0
(13)
0
0
0
(5)
0
0
0
(5)
0
0
0
(16)
0
0
0
(19)
0
0
0
(21)
Other Operating Expenses
(4)
(11)
(12)
(16)
(1)
(115)
(128)
(226)
(0)
(348)
(328)
(227)
(0)
10
9
9
9
(218)
(218)
(186)
9
12
15
13
11
8
17
13
9
(1)
(10)
(8)
11
8
6
11
17
17
23
22
12
Operating Income
66
N/A
33
-50%
(50)
N/A
(92)
-86%
(268)
-191%
(318)
-19%
(359)
-13%
(480)
-33%
(549)
-14%
(660)
-20%
(639)
+3%
(525)
+18%
(178)
+66%
(204)
-15%
(180)
+12%
(159)
+12%
(141)
+11%
(309)
-119%
(265)
+14%
(210)
+21%
34
N/A
53
+55%
42
-21%
24
-44%
8
-68%
(1)
N/A
15
N/A
15
-2%
22
+51%
32
+44%
47
+48%
67
+43%
43
-36%
56
+30%
37
-34%
18
-52%
52
+197%
62
+18%
76
+23%
87
+14%
90
+3%
Pre-Tax Income
Interest Income Expense
(98)
(102)
(94)
(96)
(89)
(87)
(86)
(76)
(60)
(57)
(43)
(42)
(35)
(31)
(37)
(40)
(46)
(51)
(39)
(22)
(3)
10
12
21
29
30
34
26
31
35
49
51
40
44
64
91
97
103
96
79
83
Non-Reccuring Items
0
0
0
0
(9)
0
0
0
(104)
0
0
0
(40)
0
0
0
(197)
1
1
0
(0)
0
0
0
1
0
0
0
(7)
0
0
0
0
25
25
25
25
19
19
19
17
Gain/Loss on Disposition of Assets
0
(0)
(1)
0
(4)
0
0
(5)
(2)
(3)
(2)
0
(5)
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(2)
0
0
0
0
Total Other Income
43
32
36
22
19
20
14
19
29
29
27
73
362
353
360
306
4
2
(2)
(3)
(1)
(1)
(1)
(0)
6
6
6
7
4
4
3
2
1
(2)
(2)
(2)
0
(2)
(1)
(1)
2
Pre-Tax Income
10
N/A
(38)
N/A
(108)
-189%
(167)
-54%
(351)
-110%
(386)
-10%
(431)
-12%
(540)
-25%
(686)
-27%
(691)
-1%
(657)
+5%
(493)
+25%
104
N/A
118
+13%
138
+17%
107
-23%
(380)
N/A
(357)
+6%
(304)
+15%
(236)
+22%
30
N/A
63
+106%
53
-15%
45
-16%
43
-5%
34
-20%
55
+61%
48
-13%
49
+4%
71
+43%
99
+41%
120
+21%
82
-32%
123
+51%
125
+1%
131
+5%
173
+31%
182
+5%
189
+4%
184
-3%
192
+4%
Net Income
Tax Provision
(6)
(0)
2
1
15
13
16
32
50
44
39
23
(75)
0
(66)
0
0
0
0
0
(0)
0
(0)
(0)
(1)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(0)
(0)
(1)
Income from Continuing Operations
4
(38)
(107)
(166)
(337)
(372)
(415)
(509)
(636)
(647)
(618)
(470)
29
49
72
41
(380)
(357)
(304)
(236)
30
63
53
44
42
33
55
48
49
71
99
120
81
123
124
131
172
181
189
184
190
Income to Minority Interest
(0)
(0)
(0)
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
Net Income (Common)
4
N/A
(38)
N/A
(107)
-181%
(166)
-55%
(337)
-103%
(372)
-11%
(415)
-11%
(510)
-23%
(637)
-25%
(648)
-2%
(619)
+4%
(470)
+24%
29
N/A
49
+69%
72
+46%
41
-43%
(380)
N/A
(356)
+6%
(304)
+15%
(236)
+22%
30
N/A
62
+107%
52
-16%
43
-17%
41
-5%
33
-20%
54
+66%
47
-13%
49
+4%
70
+42%
99
+41%
119
+21%
81
-32%
122
+51%
123
+1%
130
+5%
171
+31%
180
+5%
188
+5%
183
-3%
187
+3%
EPS (Diluted)
0.02
N/A
-0.08
N/A
-0.24
-200%
-0.38
-58%
-0.76
-100%
-0.85
-12%
-0.94
-11%
-1.15
-22%
-1.45
-26%
-1.46
-1%
-1.4
+4%
-1.06
+24%
0.07
N/A
0.11
+57%
0.16
+45%
0.09
-44%
-0.86
N/A
-0.81
+6%
-0.69
+15%
-0.54
+22%
0.07
N/A
0.14
+100%
0.12
-14%
0.1
-17%
0.09
-10%
0.08
-11%
0.13
+63%
0.12
-8%
0.11
-8%
0.17
+55%
0.23
+35%
0.28
+22%
0.18
-36%
0.28
+56%
0.28
N/A
0.29
+4%
0.39
+34%
0.41
+5%
0.42
+2%
0.41
-2%
0.41
N/A

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