See more : Kraig Biocraft Laboratories, Inc. (KBLB) Income Statement Analysis – Financial Results
Complete financial analysis of Financial Street Holdings Co., Ltd. (000402.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Financial Street Holdings Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Financial Street Holdings Co., Ltd. (000402.SZ)
About Financial Street Holdings Co., Ltd.
Financial Street Holdings Co., Ltd. engages in the real estate development business in China. Its property portfolio includes business complexes, office buildings, hotels, villas, condominiums, and residential properties, as well as other properties. The company was formerly known as Chongqing Huaya Modern Paper Industry Co., Ltd. and changed its name to Financial Street Holdings Co., Ltd. in August 2000. Financial Street Holdings Co., Ltd. was founded in 1996 and is based in Beijing, 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 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.57B | 20.51B | 24.16B | 18.12B | 26.18B | 22.11B | 25.52B | 19.85B | 15.56B | 22.04B | 19.88B | 17.23B | 9.64B | 8.11B | 6.23B | 5.60B | 4.21B | 3.48B | 2.00B | 1.74B | 1.44B | 924.18M | 857.28M | 220.56M | 172.18M | 158.99M | 128.72M | 102.56M | 113.29M | 81.68M | 59.22M |
Cost of Revenue | 11.65B | 17.30B | 18.97B | 12.17B | 15.67B | 11.37B | 18.01B | 13.89B | 10.89B | 15.29B | 12.42B | 11.81B | 5.41B | 4.50B | 3.80B | 2.80B | 2.36B | 2.20B | 1.21B | 1.05B | 875.82M | 595.25M | 593.69M | 138.14M | 140.47M | 127.08M | 99.41M | 78.07M | 82.03M | 57.87M | 43.80M |
Gross Profit | 922.88M | 3.21B | 5.18B | 5.95B | 10.51B | 10.75B | 7.50B | 5.96B | 4.68B | 6.75B | 7.46B | 5.42B | 4.23B | 3.61B | 2.43B | 2.80B | 1.86B | 1.28B | 784.96M | 692.15M | 562.15M | 328.93M | 263.59M | 82.42M | 31.72M | 31.92M | 29.31M | 24.49M | 31.26M | 23.80M | 15.41M |
Gross Profit Ratio | 7.34% | 15.64% | 21.45% | 32.86% | 40.15% | 48.60% | 29.41% | 30.03% | 30.05% | 30.62% | 37.53% | 31.47% | 43.87% | 44.50% | 39.07% | 49.96% | 44.10% | 36.82% | 39.25% | 39.78% | 39.09% | 35.59% | 30.75% | 37.37% | 18.42% | 20.07% | 22.77% | 23.88% | 27.60% | 29.14% | 26.03% |
Research & Development | 0.00 | 0.05 | 0.11 | 0.22 | 0.24 | 0.29 | 0.24 | 0.23 | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 92.81M | 97.72M | 105.63M | 100.64M | 134.63M | 140.67M | 138.99M | 124.60M | 151.86M | 149.06M | 105.27M | 143.54M | 154.52M | 99.33M | 325.87M | 300.04M | 277.33M | 157.94M | 74.03M | 60.69M | 80.43M | 46.14M | 16.67M | 16.47M | 14.04M | 14.16M | 13.68M | 11.71M | 11.06M | 10.15M | 8.01M |
Selling & Marketing | 791.82M | 865.50M | 982.97M | 923.28M | 921.63M | 805.95M | 722.54M | 872.60M | 550.87M | 375.17M | 384.36M | 484.63M | 399.13M | 274.82M | 164.76M | 132.32M | 89.10M | 34.05M | 19.76M | 15.69M | 20.41M | 12.93M | 5.25M | 2.17M | 7.22M | 5.34M | 3.28M | 1.35M | 1.47M | 1.28M | 943.70K |
SG&A | 884.63M | 963.22M | 1.09B | 1.02B | 1.06B | 946.62M | 861.53M | 997.20M | 702.73M | 524.23M | 489.62M | 628.17M | 553.65M | 374.15M | 490.63M | 432.36M | 366.42M | 191.99M | 93.79M | 76.38M | 100.85M | 59.07M | 21.93M | 18.64M | 21.26M | 19.50M | 16.96M | 13.06M | 12.54M | 11.43M | 8.96M |
Other Expenses | 2.60B | 836.72M | 1.24B | 1.49B | 2.77B | 157.16M | 78.84M | 19.23M | 19.19M | 103.27M | 27.50M | 91.52M | 3.65M | 270.26M | 32.02M | 46.24M | -461.88K | 32.74M | 70.31M | 6.88M | 19.95M | 18.12M | 20.16M | 359.06K | 1.40M | 1.20M | 1.18M | 1.37M | 2.00M | -126.49K | 330.41 |
Operating Expenses | 3.48B | 1.80B | 2.33B | 2.52B | 3.83B | 3.86B | 3.28B | 2.96B | 2.65B | 2.82B | 3.10B | 2.68B | 2.06B | 1.62B | 1.34B | 1.19B | 882.40M | 521.42M | 239.12M | 212.93M | 221.31M | 119.03M | 69.35M | 28.44M | 21.90M | 20.17M | 17.87M | 13.75M | 12.93M | 11.77M | 10.32M |
Cost & Expenses | 15.13B | 19.10B | 21.30B | 14.68B | 19.50B | 15.23B | 21.29B | 16.85B | 13.53B | 18.11B | 15.53B | 14.49B | 7.47B | 6.12B | 5.13B | 3.99B | 3.24B | 2.72B | 1.45B | 1.26B | 1.10B | 714.28M | 663.04M | 166.57M | 162.37M | 147.24M | 117.27M | 91.82M | 94.96M | 69.64M | 54.13M |
Interest Income | 716.85M | 789.18M | 758.19M | 3.60B | 527.74M | 304.04M | 225.01M | 126.01M | 97.03M | 142.10M | 168.31M | 195.69M | 186.57M | 116.96M | 168.53M | 264.91M | 25.88M | 9.46M | 10.31M | 3.86M | 2.49M | 3.07M | 2.01M | 6.34M | -0.22 | -0.43 | -0.06 | -0.54 | -0.59 | -0.31 | -0.80 |
Interest Expense | 2.46B | 2.97B | 2.07B | 2.12B | 2.08B | 1.79B | 1.21B | 990.57M | 995.15M | 781.12M | 371.66M | 566.86M | 442.85M | 367.05M | 454.80M | 282.91M | 171.16M | 35.09M | 30.99M | 27.25M | 32.52M | 31.40M | 7.94M | 3.49M | 6.80M | 8.15M | 2.25M | 3.49M | 4.34M | 1.13M | 871.77K |
Depreciation & Amortization | 158.83M | 18.93B | 21.11B | 14.33B | 19.31B | 12.68B | 20.40B | 15.49B | 128.32M | 126.36M | 148.90M | 119.99M | 97.65M | 90.24M | 86.11M | 81.79M | 73.53M | 7.03M | 3.00M | 2.04M | 1.15M | 722.51K | 561.76K | 1.16M | 14.05M | 12.82M | 1.34M | 3.49M | 4.34M | 1.13M | 871.77K |
EBITDA | -859.17M | 3.45B | 4.98B | 6.66B | 7.95B | 7.46B | 6.94B | 5.34B | 4.33B | 3.84B | 5.02B | 4.35B | 3.42B | 2.85B | 2.46B | 1.78B | 1.38B | 727.21M | 513.13M | 453.32M | 364.29M | 235.51M | 223.78M | 63.83M | 20.26M | 23.70M | 11.44M | 10.74M | 18.33M | 12.03M | 5.09M |
EBITDA Ratio | -6.83% | 21.40% | 23.60% | 36.73% | 30.35% | 33.74% | 26.72% | 27.45% | 28.67% | 24.26% | 25.24% | 25.36% | 37.53% | 35.09% | 37.69% | 35.84% | 32.77% | 24.21% | 32.71% | 28.61% | 25.41% | 25.48% | 26.10% | 28.94% | 13.87% | 15.45% | 8.89% | 10.47% | 16.18% | 14.73% | 8.60% |
Operating Income | -1.02B | 4.19B | 5.49B | 6.52B | 7.81B | 5.38B | 5.52B | 4.20B | 3.19B | 4.12B | 4.69B | 3.57B | 2.87B | 2.26B | 1.89B | 1.37B | 1.12B | 768.84M | 552.36M | 468.65M | 311.80M | 185.27M | 195.07M | 58.84M | 12.86M | 4.91M | 10.10M | 7.25M | 13.99M | 10.91M | 4.22M |
Operating Income Ratio | -8.10% | 20.45% | 22.73% | 36.00% | 29.84% | 24.35% | 21.64% | 21.14% | 20.49% | 18.68% | 23.57% | 20.73% | 29.82% | 27.87% | 30.26% | 24.50% | 26.57% | 22.09% | 27.62% | 26.94% | 21.68% | 20.05% | 22.75% | 26.68% | 7.47% | 3.09% | 7.85% | 7.07% | 12.35% | 13.35% | 7.12% |
Total Other Income/Expenses | -1.46B | 127.97M | 25.06M | 104.28M | -38.68M | 157.16M | 71.11M | 19.13M | 18.88M | 102.47M | 27.33M | 940.24M | 3.57M | 270.21M | 31.97M | 46.10M | 1.70B | 31.92M | 109.94M | -154.35K | 19.97M | 18.12M | 20.21M | 339.21K | 1.23M | -287.34K | 774.21K | 1.37M | 2.00M | -128.25K | 330.00 |
Income Before Tax | -2.47B | 1.09B | 2.70B | 3.46B | 5.72B | 5.54B | 5.60B | 4.22B | 3.21B | 4.22B | 4.71B | 3.66B | 2.88B | 2.53B | 1.92B | 1.42B | 1.12B | 800.76M | 620.06M | 468.49M | 331.77M | 203.39M | 215.28M | 59.18M | 13.99M | 5.82M | 10.88M | 8.62M | 16.00M | 10.78M | 4.22M |
Income Before Tax Ratio | -19.69% | 5.30% | 11.17% | 19.10% | 21.83% | 25.06% | 21.94% | 21.23% | 20.61% | 19.15% | 23.71% | 21.26% | 29.85% | 31.20% | 30.77% | 25.33% | 26.55% | 23.00% | 31.01% | 26.93% | 23.07% | 22.01% | 25.11% | 26.83% | 8.13% | 3.66% | 8.45% | 8.41% | 14.12% | 13.20% | 7.12% |
Income Tax Expense | -420.82M | 439.53M | 1.12B | 1.24B | 1.60B | 1.50B | 1.50B | 1.40B | 942.79M | 1.11B | 1.19B | 966.95M | 819.33M | 696.97M | 543.40M | 378.26M | 386.65M | 286.19M | 197.74M | 155.95M | 123.19M | 29.77M | 58.77M | 19.05M | 2.01M | 624.85K | 1.40M | 2.84M | 5.28M | 3.56M | 497.65K |
Net Income | -1.95B | 647.48M | 1.64B | 2.50B | 3.44B | 3.27B | 3.01B | 2.80B | 2.25B | 2.93B | 2.89B | 2.27B | 2.02B | 1.78B | 1.37B | 1.04B | 730.19M | 525.50M | 408.90M | 310.92M | 207.49M | 167.08M | 151.05M | 40.14M | 11.86M | 4.97M | 9.32M | 5.78M | 10.72M | 7.22M | 3.72M |
Net Income Ratio | -15.48% | 3.16% | 6.80% | 13.79% | 13.14% | 14.78% | 11.78% | 14.13% | 14.48% | 13.28% | 14.54% | 13.17% | 20.93% | 21.98% | 21.92% | 18.58% | 17.33% | 15.10% | 20.45% | 17.87% | 14.43% | 18.08% | 17.62% | 18.20% | 6.89% | 3.13% | 7.24% | 5.63% | 9.46% | 8.84% | 6.28% |
EPS | -0.65 | 0.22 | 0.55 | 0.84 | 1.15 | 1.09 | 1.01 | 0.94 | 0.75 | 0.97 | 0.96 | 0.75 | 0.67 | 0.59 | 0.45 | 0.35 | 0.84 | 0.27 | 0.19 | 0.15 | 0.12 | 0.09 | 0.10 | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | -0.65 | 0.22 | 0.55 | 0.84 | 1.15 | 1.09 | 1.01 | 0.94 | 0.75 | 0.97 | 0.96 | 0.75 | 0.67 | 0.59 | 0.45 | 0.35 | 0.84 | 0.27 | 0.19 | 0.15 | 0.12 | 0.09 | 0.10 | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 2.99B | 2.99B | 2.99B | 2.99B | 2.99B | 3.00B | 2.98B | 2.98B | 3.00B | 3.02B | 3.01B | 3.03B | 3.01B | 3.02B | 3.03B | 2.95B | 2.37B | 1.96B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B |
Weighted Avg Shares Out (Dil) | 2.99B | 2.99B | 2.99B | 2.99B | 2.99B | 3.00B | 2.98B | 2.98B | 3.00B | 3.02B | 3.01B | 3.03B | 3.01B | 3.02B | 3.03B | 2.95B | 2.37B | 1.96B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B | 2.36B |
Source: https://incomestatements.info
Category: Stock Reports