China National Building Material Company Limited
China National Building Material Company Limited (CBUMF) Financial Performance & Income Statement Overview
Review China National Building Material Company Limited (CBUMF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
China National Building Material Company Limited (CBUMF) Income Statement & Financial Overview
Analyze China National Building Material Company Limited’s CBUMF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $46.45B | $37.02B | $50.64B | $57.21B |
| Cost of Revenue | $39.22B | $31.001B | $43.50B | $44.50B |
| Gross Profit | $7.23B | $6.02B | $7.14B | $12.70B |
| Gross Profit Ratio | $0.16 | $0.16 | $0.14 | $0.22 |
| R&D Expenses | $1.07B | $1.07B | $4.58B | $4.58B |
| SG&A Expenses | $7.90B | $4.10B | $11.93B | $1.34B |
| Operating Expenses | $6.49B | $5.39B | $113.60M | $10.27B |
| Total Costs & Expenses | $45.71B | $36.39B | $43.61B | $54.77B |
| Interest Income | $0.00 | $0.00 | $2.26B | $221.98M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $3.30B | $3.48B | $3.48B | $3.27B |
| EBITDA | $3.89B | $4.14B | $4.93B | $8.39B |
| EBITDA Ratio | $0.08 | $0.11 | $0.10 | $0.15 |
| Operating Income | $740.05M | $666.17M | $1.45B | $5.12B |
| Operating Income Ratio | $0.02 | $0.02 | $0.03 | $0.09 |
| Other Income/Expenses (Net) | $347.40M | -$2.83B | $12.27B | -$5.30B |
| Income Before Tax | $1.09B | -$760.26M | $4.76B | $2.21B |
| Income Before Tax Ratio | $0.02 | -$0.02 | $0.09 | $0.04 |
| Income Tax Expense | $457.54M | $162.008M | $778.38M | $210.11M |
| Net Income | -$397.95M | -$1.35B | $1.51B | $949.14M |
| Net Income Ratio | -$0.009 | -$0.04 | $0.03 | $0.02 |
| EPS | -$0.08 | -$0.16 | $0.17 | $0.11 |
| Diluted EPS | -$0.08 | -$0.16 | $0.18 | $0.11 |
| Weighted Avg Shares Outstanding | $8.43B | $8.43B | $8.83B | $8.43B |
| Weighted Avg Shares Outstanding (Diluted) | $8.43B | $8.43B | $8.43B | $8.43B |
Over the last four quarters, China National Building Material Company Limited's revenue moved from $57.21B in Q3 2023 to $46.45B in Q2 2024. Operating income in Q2 2024 was $740.05M, with a strong operating margin of 2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for China National Building Material Company Limited remained robust at $3.89B, reflecting operational efficiency. Net income rose to -$397.95M, with an EPS of -$0.08. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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