600792.SH
云煤能源
SSE · Energy · Coal · CN
CNY 3.74
+2.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 5.5B | 6.7B | 7.5B | 7.5B |
| Cost of Revenue | 5.8B | 5.6B | 6.8B | 7.3B | 7.3B |
| Gross Profit | (151.1M) | (134.6M) | (127.9M) | 191.2M | 195.7M |
| Operating Expenses | |||||
| R&D Expense | 17.2M | 17.7M | 13.7M | 17.1M | 14.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 183.8M | 191.2M | 199.1M | 184.6M | 240.4M |
| Selling & Marketing Expense | 8.3M | 7.7M | 7.4M | 9.5M | 13.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 305.4M | 315.8M | 376.7M | 337.6M | 375.9M |
| Cost and Expenses | 6.1B | 5.9B | 7.2B | 7.6B | 7.7B |
| Operating Income (EBIT) | (479.6M) | (472.3M) | (657.5M) | 140.1M | (192.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (479.2M) | (472.1M) | (656.1M) | 141.4M | (178.8M) |
| Income Tax Expense | 16.3M | 16.3M | 2.7M | (9.2M) | (4.0M) |
| Bottom Line | |||||
| Net Income | (491.4M) | (485.7M) | (662.2M) | 147.0M | (181.0M) |
| Earnings from Cont. Ops | (495.5M) | (488.4M) | (658.8M) | 150.5M | (174.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (491.4M) | (485.7M) | (662.2M) | 147.0M | (181.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.45) | (CN¥0.44) | (CN¥0.62) | CN¥0.15 | (CN¥0.18) |
| Diluted EPS | (CN¥0.45) | (CN¥0.44) | (CN¥0.62) | CN¥0.15 | (CN¥0.18) |
| Revenue Per Share | CN¥5.26 | CN¥4.97 | CN¥6.25 | CN¥7.61 | CN¥7.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 980.1M | 1.0B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 980.1M | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | (163.9M) | (361.5M) | 332.2M | (34.5M) |
| D&A | — | 308.4M | 296.0M | 192.1M | 158.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026