Complete financial analysis of Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Overseas Chinese Town Co.,Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ)
About Shenzhen Overseas Chinese Town Co.,Ltd.
Shenzhen Overseas Chinese Town Co.,Ltd. engages in the investment and operation of theme parks, hotels, and real estate properties in China. It also engages in the planning, designing, and construction of tourism complexes, as well as engages in travel agency business. The company was formerly known as Shenzhen Overseas Chinese Town Holding Company and changed its name to Shenzhen Overseas Chinese Town Co.,Ltd. in July 2010. Shenzhen Overseas Chinese Town Co.,Ltd. was founded in 1997 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.74B | 76.77B | 102.58B | 81.87B | 60.03B | 48.14B | 42.34B | 35.48B | 32.24B | 30.72B | 28.16B | 22.28B | 17.32B | 17.32B | 10.96B | 3.49B | 1.73B | 1.79B | 655.79M | 563.95M | 496.60M | 593.62M | 196.18M | 150.79M | 280.62M | 167.91M | 159.71M | 157.32M | 145.14M | 134.23M |
| Cost of Revenue | 45.17B | 59.24B | 75.76B | 41.05B | 26.06B | 19.09B | 21.06B | 16.58B | 15.09B | 13.22B | 13.24B | 10.70B | 8.08B | 8.47B | 5.91B | 1.84B | 757.39M | 1.04B | 336.92M | 300.91M | 265.86M | 273.26M | 145.40M | 101.85M | 194.24M | 116.64M | 109.18M | 100.36M | 96.85M | 90.48M |
| Gross Profit | 10.58B | 17.53B | 26.82B | 40.82B | 33.96B | 29.05B | 21.28B | 18.90B | 17.15B | 17.50B | 14.92B | 11.58B | 9.24B | 8.85B | 5.05B | 1.65B | 971.75M | 745.17M | 318.87M | 263.04M | 230.74M | 320.36M | 50.78M | 48.94M | 86.39M | 51.27M | 50.54M | 56.96M | 48.29M | 43.75M |
| Gross Profit Ratio | 18.97% | 22.84% | 26.15% | 49.86% | 56.58% | 60.35% | 50.25% | 53.26% | 53.19% | 56.96% | 52.99% | 51.98% | 53.33% | 51.08% | 46.09% | 47.18% | 56.20% | 41.71% | 48.62% | 46.64% | 46.46% | 53.97% | 25.88% | 32.45% | 30.78% | 30.53% | 31.64% | 36.21% | 33.27% | 32.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.14M | 32.77M | 39.61M | 15.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 547.29M | 721.13M | 677.82M | 621.75M | 717.45M | 587.85M | 589.49M | 513.20M | 558.46M | 450.94M | 468.95M | 678.45M | 652.27M | 619.90M | 999.98M | 486.96M | 503.15M | 177.63M | 116.80M | 106.36M | 150.18M | 138.14M | 38.36M | 34.42M | 37.72M | 22.03M | 16.00M | 10.30M | 8.99M | 6.76M |
| Selling & Marketing | 2.51B | 3.20B | 3.41B | 2.80B | 1.91B | 1.72B | 1.44B | 1.25B | 1.21B | 1.26B | 1.34B | 1.22B | 926.97M | 740.00M | 594.39M | 95.81M | 83.67M | 97.09M | 34.88M | 27.03M | 32.86M | 49.82M | 7.39M | 5.53M | 5.99M | 3.24M | 15.60M | 10.57M | 9.07M | 4.63M |
| SG&A | 3.06B | 3.92B | 4.08B | 3.42B | 2.62B | 2.31B | 2.03B | 1.76B | 1.77B | 1.71B | 1.81B | 1.89B | 1.58B | 1.36B | 1.59B | 582.77M | 586.83M | 274.72M | 151.68M | 133.39M | 183.04M | 187.96M | 45.75M | 39.95M | 43.71M | 25.27M | 31.60M | 20.88M | 18.06M | 11.39M |
| Other Expenses | 13.05B | 5.85B | 8.36B | 16.25B | 14.64B | 11.81B | 615.74M | 891.32M | 448.78M | 461.10M | 417.04M | 28.46M | 10.08M | 66.27M | 15.24M | -1.47M | 5.12M | 25.52M | 14.63M | 15.35M | 3.64M | 2.88M | 6.89M | 1.76M | 2.81M | 30.25M | 15.11M | 2.96M | 1.76M | 3.22M |
| Operating Expenses | 16.11B | 9.77B | 12.44B | 19.67B | 17.26B | 14.11B | 11.62B | 9.91B | 9.75B | 9.77B | 8.20B | 6.16B | 4.90B | 4.42B | 2.63B | 983.11M | 728.43M | 383.07M | 167.90M | 147.65M | 194.80M | 204.62M | 50.78M | 43.33M | 48.06M | 26.74M | 33.60M | 22.90M | 20.04M | 13.31M |
| Cost & Expenses | 61.28B | 69.01B | 88.21B | 60.72B | 43.32B | 33.20B | 32.68B | 26.49B | 24.84B | 22.99B | 21.44B | 16.86B | 12.99B | 12.89B | 8.54B | 2.83B | 1.49B | 1.42B | 504.82M | 448.56M | 460.66M | 477.88M | 196.18M | 145.18M | 242.30M | 143.37M | 142.78M | 123.25M | 116.89M | 103.79M |
| Interest Income | 1.84B | 1.83B | 3.45B | 2.55B | 1.53B | 680.78M | 272.86M | 195.15M | 195.56M | 142.39M | 146.79M | 128.25M | 79.04M | 57.25M | 66.16M | 30.11M | 6.40M | 3.24M | 3.13M | 8.56M | 2.29M | 2.81M | 1.49M | 1.15M | -0.70 | -0.02 | 0.00 | -0.58 | -0.54 | -0.70 |
| Interest Expense | 4.75B | 4.50B | 5.76B | 4.60B | 3.17B | 2.85B | 1.80B | 971.45M | 884.44M | 810.11M | 657.99M | 451.81M | 373.29M | 314.48M | 188.85M | 172.19M | 54.74M | 26.27M | 21.13M | 28.44M | 39.68M | 31.33M | 19.81M | 17.65M | 12.14M | 132.24K | 0.00 | 1.73M | 3.15M | 1.15M |
| Depreciation & Amortization | 3.08B | 3.37B | 3.16B | 2.29B | 2.05B | 1.98B | 2.10B | 1.75B | 1.70B | 1.59B | 1.50B | 1.45B | 1.27B | 1.38B | 881.98M | 371.08M | 203.72M | 130.48M | 97.55M | 98.58M | 96.78M | 77.09M | 27.61M | 27.59M | 36.31M | 14.87M | -34.45M | -16.62M | -42.99M | -26.45M |
| EBITDA | 2.03B | -1.73B | 20.16B | 28.63B | 24.08B | 19.71B | 16.57B | 11.73B | 9.71B | 10.21B | 9.08B | 7.24B | 5.71B | 6.04B | 3.45B | 1.83B | 1.11B | 860.31M | 621.59M | 484.63M | 381.92M | 415.24M | 245.85M | 140.87M | 74.63M | 38.45M | 16.93M | 34.07M | 28.25M | 30.44M |
| EBITDA Ratio | 3.64% | 13.56% | 20.80% | 36.03% | 40.72% | 42.09% | 40.79% | 34.87% | 31.01% | 33.67% | 32.76% | 33.27% | 34.83% | 36.47% | 33.34% | 52.30% | 64.02% | 52.24% | 94.78% | 85.93% | 76.91% | 69.95% | 118.80% | 88.14% | 26.60% | 23.47% | 10.60% | 21.66% | 19.46% | 22.68% |
| Operating Income | -718.36M | 7.35B | 18.42B | 21.76B | 19.23B | 15.05B | 12.20B | 8.57B | 6.89B | 7.35B | 6.48B | 5.31B | 4.32B | 4.30B | 2.38B | 1.28B | 852.37M | 775.91M | 506.72M | 356.80M | 246.38M | 308.20M | 186.64M | 88.47M | 62.39M | 86.38M | 51.38M | 50.69M | 71.24M | 56.89M |
| Operating Income Ratio | -1.29% | 9.57% | 17.95% | 26.58% | 32.04% | 31.26% | 28.83% | 24.16% | 21.37% | 23.93% | 23.02% | 23.83% | 24.97% | 24.82% | 21.71% | 36.77% | 49.29% | 43.43% | 77.27% | 63.27% | 49.61% | 51.92% | 95.14% | 58.67% | 22.23% | 51.44% | 32.17% | 32.22% | 49.08% | 42.39% |
| Total Other Income/Expenses | -3.33B | -5.61B | -7.35B | 139.18M | -11.40M | 316.94M | 615.74M | 280.99M | 83.61M | 370.41M | 338.27M | 29.54M | -1.68M | 46.67M | 2.51M | -8.27M | 616.04M | 473.42K | 352.84M | 245.56M | -918.35K | -1.37M | -1.54M | 7.16M | -634.24K | -1.33M | 14.93M | 2.02M | 542.91K | 1.25M |
| Income Before Tax | -4.05B | -9.88B | 10.49B | 21.90B | 19.22B | 15.39B | 12.82B | 9.46B | 7.33B | 7.81B | 6.91B | 5.34B | 4.32B | 4.35B | 2.38B | 1.28B | 851.82M | 776.52M | 502.91M | 357.60M | 245.46M | 306.83M | 185.64M | 87.66M | 61.68M | 85.05M | 65.82M | 52.70M | 71.78M | 58.14M |
| Income Before Tax Ratio | -7.27% | -12.88% | 10.23% | 26.75% | 32.02% | 31.97% | 30.28% | 26.65% | 22.74% | 25.41% | 24.54% | 23.96% | 24.96% | 25.09% | 21.73% | 36.71% | 49.26% | 43.46% | 76.69% | 63.41% | 49.43% | 51.69% | 94.63% | 58.13% | 21.98% | 50.65% | 41.21% | 33.50% | 49.46% | 43.31% |
| Income Tax Expense | 2.67B | 2.88B | 3.34B | 6.17B | 4.88B | 4.10B | 3.50B | 2.15B | 2.09B | 2.22B | 1.95B | 1.28B | 1.04B | 1.02B | 516.54M | 112.48M | 47.86M | 103.11M | 24.26M | 19.71M | 11.59M | 21.72M | 2.68M | 793.54K | 5.09M | 9.14M | 4.58M | 3.76M | 1.73M | 1.34M |
| Net Income | -6.49B | -12.77B | 7.15B | 12.69B | 12.34B | 10.59B | 8.64B | 6.89B | 4.64B | 4.77B | 4.41B | 3.85B | 3.18B | 3.04B | 1.71B | 917.44M | 750.37M | 580.88M | 480.20M | 336.08M | 229.70M | 270.24M | 180.05M | 85.71M | 53.33M | 73.78M | 61.24M | 48.95M | 70.05M | 56.80M |
| Net Income Ratio | -11.65% | -16.63% | 6.97% | 15.50% | 20.56% | 21.99% | 20.41% | 19.41% | 14.40% | 15.54% | 15.66% | 17.28% | 18.34% | 17.55% | 15.57% | 26.28% | 43.40% | 32.51% | 73.22% | 59.59% | 46.25% | 45.52% | 91.78% | 56.84% | 19.00% | 43.94% | 38.34% | 31.11% | 48.26% | 42.31% |
| EPS | -0.79 | -1.59 | 0.89 | 1.56 | 1.50 | 1.29 | 1.05 | 0.84 | 0.64 | 0.66 | 0.61 | 0.53 | 0.44 | 0.42 | 0.24 | 0.20 | 0.14 | 0.11 | 0.09 | 0.07 | 0.05 | 0.06 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.79 | -1.59 | 0.89 | 1.56 | 1.50 | 1.29 | 1.05 | 0.84 | 0.64 | 0.66 | 0.61 | 0.53 | 0.44 | 0.42 | 0.24 | 0.20 | 0.14 | 0.10 | 0.09 | 0.07 | 0.05 | 0.06 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 8.22B | 8.04B | 8.04B | 8.12B | 8.20B | 8.19B | 8.21B | 8.21B | 7.29B | 7.27B | 7.27B | 7.27B | 7.27B | 7.27B | 7.24B | 7.28B | 5.32B | 5.18B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B |
| Weighted Avg Shares Out (Dil) | 8.22B | 8.04B | 8.04B | 8.12B | 8.20B | 8.19B | 8.21B | 8.21B | 7.29B | 7.27B | 7.27B | 7.27B | 7.27B | 7.27B | 7.24B | 7.28B | 5.32B | 5.82B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B | 5.20B |
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Source: https://incomestatements.info
Category: Stock Reports