Shanghai - Delayed Quote CNY
Yunnan Coal & Energy Co.,Ltd. (600792.SS)
3.1600
+0.0600
+(1.94%)
As of 1:42:14 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,090,789.3603
6,674,529.0172
7,460,833.3374
7,540,978.5494
6,101,186.0043
Cost of Revenue
6,226,651.8715
6,802,419.3582
7,269,645.6064
7,345,279.5836
5,790,443.0172
Gross Profit
-135,862.5112
-127,890.3410
191,187.7310
195,698.9658
310,742.9870
Operating Expense
239,693.5336
244,488.8050
218,105.8653
286,866.2131
270,280.0724
Operating Income
-375,556.0448
-372,379.1460
-26,918.1343
-91,167.2473
40,462.9147
Net Non Operating Interest Income Expense
-111,588.0796
-129,091.0333
-100,035.6140
-84,523.7926
-45,211.3693
Pretax Income
-625,503.5279
-656,062.0715
141,372.6672
-178,790.6164
5,129.3742
Tax Provision
2,605.7720
2,725.7206
-9,165.4666
-3,963.1591
25,691.7193
Net Income Common Stockholders
-630,921.7304
-662,213.9039
147,013.5307
-181,001.7992
-29,721.6788
Basic EPS
-0.58
--
0.15
-0.18
-0.03
Diluted EPS
-0.58
--
0.15
-0.18
-0.03
Basic Average Shares
1,098,298.4570
--
980,090.2050
1,005,565.5510
990,722.6270
Diluted Average Shares
1,098,298.4570
--
980,090.2050
1,005,565.5510
990,722.6270
Total Operating Income as Reported
-625,001.6721
-657,535.6766
140,062.5090
-192,800.6419
-7,771.0586
Rent Expense Supplemental
--
--
--
--
1,801.4163
Total Expenses
6,466,345.4051
7,046,908.1632
7,487,751.4717
7,632,145.7967
6,060,723.0896
Net Income from Continuing & Discontinued Operation
-630,921.7304
-662,213.9039
147,013.5307
-181,001.7992
-29,721.6788
Normalized Income
-544,567.0367
-539,450.5364
151,315.3962
-144,721.9697
-24,377.7439
Interest Income
5,984.0754
5,966.2188
5,715.1328
6,591.7417
5,883.8161
Interest Expense
117,402.8832
134,966.3731
104,236.4058
88,588.0428
49,287.5230
Net Interest Income
-111,588.0796
-129,091.0333
-100,035.6140
-84,523.7926
-45,211.3693
EBIT
-508,100.6447
-521,095.6984
245,609.0729
-90,202.5736
54,416.8972
EBITDA
-508,100.6447
-225,329.8976
437,474.3489
67,803.0537
201,580.9583
Reconciled Cost of Revenue
6,226,651.8715
6,802,419.3582
7,269,645.6064
7,345,279.5836
5,790,443.0172
Reconciled Depreciation
137,495.2593
295,765.8008
191,865.2759
158,005.6273
147,164.0611
Net Income from Continuing Operation Net Minority Interest
-630,921.7304
-662,213.9039
147,013.5307
-181,001.7992
-29,721.6788
Total Unusual Items Excluding Goodwill
-143,924.4894
-163,684.4900
-5,735.8207
-37,102.2561
-7,125.2466
Total Unusual Items
-143,924.4894
-163,684.4900
-5,735.8207
-37,102.2561
-7,125.2466
Normalized EBITDA
-364,176.1553
-61,645.4076
443,210.1696
104,905.3098
208,706.2049
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0.0003
Tax Effect of Unusual Items
-57,569.7957
-40,921.1225
-1,433.9552
-822.4265
-1,781.3116
12/31/2021 - 1/23/1997
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