See more : ESGEN Acquisition Corporation (ESACU) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Yukaifa Co., Ltd (000514.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Yukaifa Co., Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Chongqing Yukaifa Co., Ltd (000514.SZ)
About Chongqing Yukaifa Co., Ltd
Chongqing Yukaifa Co., Ltd. operates as a real estate development company in China. It is also involved in municipal asset, exhibition, and property management businesses. The company was founded in 1978 and is based in Chongqing, 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 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 895.56M | 1.19B | 624.01M | 865.68M | 540.04M | 1.04B | 682.63M | 1.16B | 1.95B | 923.69M | 608.25M | 900.45M | 782.14M | 454.07M | 413.38M | 489.54M | 90.55M | 131.12M | 168.89M | 67.33M | 27.96M | 36.75M | 45.61M | 52.16M | 128.47M | 86.53M | 47.85M | 42.02M | 82.93M | 71.08M | 57.11M |
| Cost of Revenue | 1.04B | 583.45M | 719.04M | 370.80M | 496.78M | 411.72M | 787.66M | 443.93M | 887.00M | 1.47B | 686.70M | 339.15M | 492.32M | 537.08M | 266.65M | 211.59M | 260.55M | 57.98M | 93.84M | 138.72M | 46.07M | 21.11M | 35.15M | 28.26M | 34.46M | 83.01M | 62.78M | 31.83M | 25.82M | 59.02M | 42.82M | 41.10M |
| Gross Profit | 293.14M | 312.10M | 467.81M | 253.21M | 368.89M | 128.32M | 253.19M | 238.70M | 268.04M | 478.35M | 236.99M | 269.10M | 408.13M | 245.06M | 187.42M | 201.78M | 228.99M | 32.58M | 37.28M | 30.17M | 21.26M | 6.84M | 1.59M | 17.35M | 17.70M | 45.46M | 23.75M | 16.01M | 16.20M | 23.91M | 28.27M | 16.00M |
| Gross Profit Ratio | 22.05% | 34.85% | 39.42% | 40.58% | 42.61% | 23.76% | 24.33% | 34.97% | 23.21% | 24.57% | 25.66% | 44.24% | 45.32% | 31.33% | 41.28% | 48.81% | 46.78% | 35.98% | 28.43% | 17.86% | 31.58% | 24.48% | 4.33% | 38.03% | 33.94% | 35.39% | 27.45% | 33.47% | 38.56% | 28.83% | 39.77% | 28.02% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.78M | 6.59M | 5.94M | 6.09M | 5.39M | 3.73M | 3.68M | 6.40M | 8.41M | 8.96M | 7.14M | 13.91M | 12.29M | 4.37M | 20.25M | 27.57M | 18.52M | 11.71M | 23.64M | -41.94M | -1.01M | -5.54M | 46.74M | 14.13M | 10.49M | 7.20M | 5.32M | 4.03M | 4.62M | 4.79M | 6.54M | 1.40M |
| Selling & Marketing | 32.61M | 42.22M | 38.93M | 28.21M | 27.11M | 23.76M | 30.58M | 30.94M | 29.03M | 39.44M | 30.81M | 58.19M | 31.95M | 7.29M | 9.73M | 7.52M | 10.98M | 3.80M | 3.01M | 3.96M | 4.00M | 749.02K | 1.89M | 1.10M | 642.54K | 4.09M | 747.63K | 1.33M | 429.36K | 325.85K | 621.17K | 83.86K |
| SG&A | 41.39M | 48.81M | 44.87M | 34.30M | 32.50M | 27.50M | 34.26M | 37.35M | 37.44M | 48.39M | 37.95M | 72.09M | 44.24M | 11.65M | 29.99M | 35.09M | 29.49M | 15.52M | 26.65M | -37.99M | 2.99M | -4.79M | 48.62M | 15.22M | 11.14M | 11.28M | 6.06M | 5.36M | 5.05M | 5.11M | 7.16M | 1.48M |
| Other Expenses | 120.26M | 54.30M | 91.55M | 44.63M | 24.73M | -347.79K | -964.42K | -5.07M | -1.38M | -145.08K | -9.24M | 19.18M | 30.83M | 8.66M | 72.82M | 12.34M | 380.58K | -1.40K | 1.52M | -2.40M | 4.49M | 2.29M | -36.74M | 5.56M | 8.93M | 35.92M | 2.60M | 7.44M | 5.50M | 609.00K | 275.58K | -82.65K |
| Operating Expenses | 161.65M | 103.12M | 136.42M | 78.93M | 57.23M | 53.19M | 81.75M | 182.44M | 181.71M | 243.04M | 185.74M | 209.08M | 157.50M | 77.07M | 54.15M | 58.37M | 58.26M | 20.55M | 35.11M | -31.26M | 6.79M | -4.68M | 48.76M | 15.37M | 11.61M | 18.27M | 10.05M | 7.70M | 6.94M | 8.39M | 9.69M | 3.68M |
| Cost & Expenses | 1.20B | 686.57M | 855.47M | 449.73M | 554.02M | 464.92M | 869.41M | 626.37M | 1.07B | 1.71B | 872.44M | 548.23M | 649.82M | 614.15M | 320.80M | 269.96M | 318.82M | 78.53M | 128.95M | 107.46M | 52.85M | 16.43M | 83.92M | 43.64M | 46.07M | 101.28M | 72.83M | 39.54M | 32.75M | 67.41M | 52.51M | 44.79M |
| Interest Income | 15.70M | 14.14M | 14.85M | 9.74M | 18.15M | 20.93M | 17.50M | 7.14M | 15.10M | 8.32M | 9.05M | 50.58M | 6.96M | 26.20M | -0.31 | 2.90M | 1.48M | 1.10M | 696.21K | 516.23K | 218.51K | 30.05K | 77.55K | 185.83K | -0.10 | -0.08 | -0.84 | -0.36 | -0.37 | -0.78 | -0.93 | -0.65 |
| Interest Expense | 54.65M | 59.34M | 60.94M | 47.51M | 53.70M | 67.92M | 73.03M | 109.74M | 138.11M | 118.13M | 87.71M | 75.88M | 66.54M | 57.96M | 42.07M | 41.71M | 24.75M | 11.83M | 506.00K | 2.18M | 49.36K | 6.42M | 13.51M | 10.58M | 9.60M | 4.23M | 6.13M | 4.16M | 5.16M | 2.19M | 3.25M | 1.15M |
| Depreciation & Amortization | 69.95M | 70.63M | 71.10M | 68.92M | 68.33M | 67.00M | 68.18M | 108.46M | 108.10M | 107.87M | 93.70M | 67.15M | 82.98M | 74.92M | 75.24M | 57.35M | 25.80M | 13.09M | 1.37M | 850.70K | 870.09K | 3.47M | 6.97M | 7.10M | 7.03M | 2.64M | -6.33M | -6.53M | 2.94M | -1.65M | 3.27M | 1.12M |
| EBITDA | 262.25M | 333.28M | 374.70M | 270.72M | 474.03M | 177.87M | 261.21M | 368.50M | 180.29M | 350.74M | 291.74M | 186.59M | 417.53M | 337.14M | 208.51M | 192.71M | 191.12M | 13.24M | 5.45M | 34.36M | 15.35M | 18.58M | -76.83M | 18.37M | 13.12M | 25.70M | 10.73M | 8.31M | 9.27M | 15.52M | 18.58M | 12.32M |
| EBITDA Ratio | 19.72% | 40.40% | 35.52% | 48.81% | 47.03% | 31.08% | 25.10% | 51.77% | 18.18% | 18.01% | 28.04% | 32.16% | 53.93% | 43.87% | 45.27% | 46.62% | 39.18% | 28.91% | 4.16% | 35.74% | 22.79% | 66.46% | -225.36% | 41.24% | 26.01% | 23.22% | 15.83% | 17.37% | 22.06% | 18.72% | 26.13% | 21.57% |
| Operating Income | 131.49M | 291.15M | 350.50M | 235.69M | 343.48M | 43.30M | 132.26M | 94.62M | -68.61M | 136.58M | 115.38M | 6.82M | 251.40M | 197.78M | 109.37M | 135.36M | 165.99M | 1.30M | 5.37M | 32.80M | 18.80M | 10.15M | -65.44M | -3.00M | 7.59M | 25.21M | 20.03M | 14.84M | 6.33M | 17.17M | 15.31M | 11.20M |
| Operating Income Ratio | 9.89% | 32.51% | 29.53% | 37.77% | 39.68% | 8.02% | 12.71% | 13.86% | -5.94% | 7.01% | 12.49% | 1.12% | 27.92% | 25.29% | 24.09% | 32.74% | 33.91% | 1.44% | 4.10% | 19.42% | 27.93% | 36.30% | -178.10% | -6.57% | 14.55% | 19.63% | 23.15% | 31.02% | 15.06% | 20.71% | 21.54% | 19.61% |
| Total Other Income/Expenses | 682.52K | 9.17M | -107.84M | -1.74M | 5.75M | -347.79K | -964.42K | -4.10M | -1.42M | -238.67K | -5.04M | -7.44M | 30.65M | 6.48M | 72.82M | 12.34M | 380.58K | -41.40K | -1.80M | -1.48M | -329.03K | -1.46M | -31.87M | 3.69M | 7.02M | 34.36M | 150.39K | 3.07M | 4.55M | 250.00K | 314.08K | -72.31K |
| Income Before Tax | 132.18M | 201.88M | 242.66M | 154.29M | 349.22M | 42.95M | 131.29M | 89.55M | -70.03M | 136.34M | 106.14M | 25.98M | 282.05M | 206.40M | 182.20M | 147.70M | 166.37M | 1.26M | 3.57M | 31.32M | 18.47M | 8.69M | -103.29M | 780.94K | 14.60M | 59.58M | 20.46M | 17.91M | 10.88M | 17.42M | 15.62M | 11.13M |
| Income Before Tax Ratio | 9.94% | 22.54% | 20.45% | 24.73% | 40.34% | 7.95% | 12.61% | 13.12% | -6.06% | 7.00% | 11.49% | 4.27% | 31.32% | 26.39% | 40.12% | 35.73% | 33.99% | 1.39% | 2.72% | 18.55% | 27.44% | 31.08% | -281.10% | 1.71% | 28.00% | 46.38% | 23.64% | 37.44% | 25.89% | 21.01% | 21.98% | 19.48% |
| Income Tax Expense | 37.81M | 45.18M | 40.35M | 19.11M | 77.48M | -551.59K | 32.80M | 12.18M | 30.62M | 28.56M | 14.78M | -3.59M | 57.48M | 42.49M | 28.44M | 21.34M | 25.19M | 243.84K | 2.50M | 1.18M | 1.04M | 83.21K | 52.16K | 225.41K | 2.37M | 6.09M | 2.97M | 2.38M | 1.61M | 2.60M | 2.34M | 1.67M |
| Net Income | 105.73M | 162.74M | 162.12M | 133.54M | 263.63M | 25.18M | 80.80M | 122.66M | 7.37M | 122.39M | 126.48M | 59.06M | 160.17M | 134.97M | 155.24M | 128.98M | 141.22M | 1.18M | 1.07M | 30.10M | 17.44M | 8.70M | -103.37M | 521.22K | 12.23M | 53.48M | 17.58M | 15.56M | 9.27M | 14.83M | 13.28M | 9.46M |
| Net Income Ratio | 7.95% | 18.17% | 13.66% | 21.40% | 30.45% | 4.66% | 7.76% | 17.97% | 0.64% | 6.29% | 13.69% | 9.71% | 17.79% | 17.26% | 34.19% | 31.20% | 28.85% | 1.30% | 0.81% | 17.82% | 25.91% | 31.13% | -281.32% | 1.14% | 23.45% | 41.63% | 20.31% | 32.52% | 22.07% | 17.88% | 18.68% | 16.56% |
| EPS | 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 | 0.10 | 0.15 | 0.01 | 0.14 | 0.15 | 0.07 | 0.19 | 0.16 | 0.20 | 0.15 | 0.18 | 0.00 | 0.00 | 0.10 | 0.06 | 0.03 | -0.13 | 0.00 | 0.04 | 0.13 | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 | 0.01 |
| EPS Diluted | 0.13 | 0.19 | 0.19 | 0.16 | 0.31 | 0.03 | 0.10 | 0.15 | 0.01 | 0.14 | 0.15 | 0.07 | 0.19 | 0.16 | 0.20 | 0.15 | 0.18 | 0.00 | 0.00 | 0.10 | 0.06 | 0.03 | -0.13 | 0.00 | 0.04 | 0.13 | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 | 0.01 |
| Weighted Avg Shares Out | 843.77M | 843.77M | 843.77M | 843.77M | 843.77M | 843.77M | 843.39M | 843.61M | 843.77M | 844.06M | 843.78M | 843.78M | 843.80M | 843.58M | 767.00M | 843.62M | 798.85M | 305.83M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M |
| Weighted Avg Shares Out (Dil) | 843.77M | 843.77M | 843.77M | 843.77M | 843.77M | 844.99M | 843.39M | 843.61M | 847.22M | 844.06M | 843.78M | 843.78M | 843.80M | 843.58M | 767.00M | 843.62M | 798.85M | 305.83M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M | 798.82M |
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Source: https://incomestatements.info
Category: Stock Reports