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CITIC Metal Co Ltd
SSE:601061

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CITIC Metal Co Ltd
SSE:601061
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Price: 7.55 CNY -0.79% Market Closed
Market Cap: 37B CNY
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Income Statement

Earnings Waterfall
CITIC Metal Co Ltd

Revenue
124.1B CNY
Cost of Revenue
-121.7B CNY
Gross Profit
2.4B CNY
Operating Expenses
-605.8m CNY
Operating Income
1.8B CNY
Other Expenses
-82.3m CNY
Net Income
1.7B CNY

Income Statement
CITIC Metal Co Ltd

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Income Statement
Currency: CNY
Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
180 392
N/A
213 954
+19%
124 999
-42%
124 097
-1%
Gross Profit
Cost of Revenue
(177 910)
(210 908)
(122 087)
(121 740)
Gross Profit
2 483
N/A
3 046
+23%
2 912
-4%
2 357
-19%
Operating Income
Operating Expenses
(687)
(718)
(417)
(606)
Selling, General & Administrative
(706)
(808)
(427)
(344)
Research & Development
(36)
(46)
(28)
(27)
Depreciation & Amortization
0
0
(13)
0
Other Operating Expenses
56
136
51
(235)
Operating Income
1 796
N/A
2 328
+30%
2 494
+7%
1 752
-30%
Pre-Tax Income
Interest Income Expense
1 164
1 210
(290)
(44)
Non-Reccuring Items
375
375
28
0
Total Other Income
309
312
114
41
Pre-Tax Income
3 644
N/A
4 225
+16%
2 346
-44%
1 749
-25%
Net Income
Tax Provision
(361)
(437)
(289)
(79)
Income from Continuing Operations
3 283
3 788
2 057
1 669
Net Income (Common)
3 283
N/A
3 788
+15%
2 057
-46%
1 669
-19%
EPS (Diluted)
0.67
N/A
0.77
+15%
0.42
-45%
0.34
-19%

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