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Berlin - Delayed Quote EUR

China Coal Energy Co Ltd (CVV.BE)

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0.9500
-0.0250
(-2.56%)
At close: February 21 at 8:08:05 AM GMT+1
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
177,172,499
192,968,833
220,576,859
239,828,439
140,964,681
Cost of Revenue
131,379,888
144,595,336
165,158,439
197,231,700
116,436,455
Gross Profit
45,792,611
48,373,497
55,418,420
42,596,739
24,528,226
Operating Expense
15,065,222
14,919,066
14,551,174
12,182,259
8,929,925
Operating Income
30,727,389
33,454,431
40,867,246
30,414,480
15,598,301
Net Non Operating Interest Income Expense
-2,555,574
-2,969,762
-3,729,517
-3,980,227
-4,519,085
Pretax Income
29,673,524
33,048,734
32,897,263
26,071,044
12,327,433
Tax Provision
6,665,781
7,299,934
7,498,345
6,582,420
3,398,762
Net Income Common Stockholders
17,460,079
19,534,049
18,259,055
13,739,271
5,907,091
Basic EPS
1.31
1.47
1.38
1.04
0.45
Diluted EPS
1.31
1.47
1.38
1.04
0.45
Basic Average Shares
13,319,250.1140
13,288,468.7070
13,231,199.2750
13,210,837.5000
13,126,868.8890
Diluted Average Shares
13,319,250.1140
13,288,468.7070
13,231,199.2750
13,210,837.5000
13,126,868.8890
Total Operating Income as Reported
29,742,684
33,099,450
33,165,752
26,008,097
12,329,135
Rent Expense Supplemental
--
108,267
99,115
77,176
79,959
Total Expenses
146,445,110
159,514,402
179,709,613
209,413,959
125,366,380
Net Income from Continuing & Discontinued Operation
17,460,079
19,534,049
18,259,055
13,739,271
5,907,091
Normalized Income
17,942,635.2663
19,818,200.4246
25,214,498.9171
16,724,852.7415
5,945,410.4350
Interest Income
105,501
104,991
135,135
114,599
154,158
Interest Expense
2,652,272
3,064,810
3,856,932
4,093,691
4,666,871
Net Interest Income
-2,555,574
-2,969,762
-3,729,517
-3,980,227
-4,519,085
EBIT
32,325,796
36,113,544
36,754,195
30,164,735
16,994,304
EBITDA
32,325,796
47,217,419
47,211,069
40,791,648
26,901,156
Reconciled Cost of Revenue
131,379,888
144,595,336
165,158,439
197,231,700
116,436,455
Reconciled Depreciation
--
11,103,875
10,456,874
10,626,913
9,906,852
Net Income from Continuing Operation Net Minority Interest
17,460,079
19,534,049
18,259,055
13,739,271
5,907,091
Total Unusual Items Excluding Goodwill
-622,362
-364,710
-9,008,851
-3,993,983
-52,906
Total Unusual Items
-622,362
-364,710
-9,008,851
-3,993,983
-52,906
Normalized EBITDA
32,948,158
47,582,129
56,219,920
44,785,631
26,954,062
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-139,805.7337
-80,558.5754
-2,053,407.0829
-1,008,401.2585
-14,586.5650
12/31/2020 - 12/19/2006

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