See more : Carbon-Based Technology Inc. (7719.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Sundiro Holding Co., Ltd. (000571.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sundiro Holding Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
- Nippon Shinyaku Co., Ltd. (NPNKF) Income Statement Analysis – Financial Results
- Yu Tak International Holdings Limited (8048.HK) Income Statement Analysis – Financial Results
- SQID Technologies Limited (SQID.CN) Income Statement Analysis – Financial Results
- FlexQube AB (publ) (FLXQF) Income Statement Analysis – Financial Results
- Logan Group Company Limited (LPHHF) Income Statement Analysis – Financial Results
Sundiro Holding Co., Ltd. (000571.SZ)
About Sundiro Holding Co., Ltd.
Sundiro Holding Co., Ltd. operates in the coal industry in China. The company is involved in coal mining; offers coal chemical products. It also produces and sells motorcycles and export vehicles. In addition, it manufactures aircraft parts and yachts; and engages in the real estate project planning, investment, operating consultancy, and agency business. The company was founded in 1988 and is headquartered in Shanghai, 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 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.22B | 1.32B | 1.19B | 989.11M | 1.44B | 1.59B | 1.60B | 870.33M | 916.97M | 951.95M | 1.03B | 1.06B | 1.09B | 820.09M | 727.67M | 545.20M | 632.17M | 1.81B | 2.08B | 1.29B | 110.68M | 42.59M | 143.16M | 1.80B | 2.54B | 2.80B | 1.88B | 1.68B | 862.79M | 482.69M | 301.28M | 63.80M | 33.17M |
Cost of Revenue | 674.90M | 696.83M | 724.60M | 673.45M | 1.09B | 1.15B | 1.21B | 630.96M | 625.08M | 625.54M | 597.01M | 620.58M | 561.01M | 456.38M | 426.31M | 295.17M | 411.86M | 1.54B | 1.74B | 1.07B | 95.40M | 28.51M | 116.77M | 1.52B | 2.12B | 2.20B | 1.42B | 1.27B | 579.22M | 366.58M | 233.44M | 52.88M | 30.18M |
Gross Profit | 549.27M | 619.99M | 462.88M | 315.65M | 348.11M | 441.34M | 393.51M | 239.37M | 291.90M | 326.41M | 433.10M | 436.27M | 524.16M | 363.71M | 301.36M | 250.03M | 220.31M | 267.24M | 339.58M | 221.98M | 15.29M | 14.07M | 26.39M | 278.63M | 418.36M | 600.34M | 467.86M | 408.13M | 283.57M | 116.11M | 67.84M | 10.92M | 2.99M |
Gross Profit Ratio | 44.87% | 47.08% | 38.98% | 31.91% | 24.19% | 27.78% | 24.55% | 27.50% | 31.83% | 34.29% | 42.04% | 41.28% | 48.30% | 44.35% | 41.41% | 45.86% | 34.85% | 14.77% | 16.32% | 17.15% | 13.81% | 33.04% | 18.43% | 15.51% | 16.45% | 21.46% | 24.85% | 24.25% | 32.87% | 24.05% | 22.52% | 17.12% | 9.02% |
Research & Development | 5.65M | 5.26M | 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 | 63.44M | 44.71M | 52.55M | 40.32M | 49.34M | 55.62M | 66.82M | 44.64M | 29.57M | 31.58M | 101.88M | 175.14M | 152.70M | 109.27M | 101.70M | 126.18M | 99.21M | 138.56M | 141.66M | 92.05M | 2.81M | 15.19M | 92.84M | 76.73M | 57.62M | 57.29M | 37.47M | 49.61M | 33.81M | 13.64M | 8.71M | 2.81M | 0.00 |
Selling & Marketing | 4.66M | 24.36M | 24.75M | 42.24M | 74.69M | 89.84M | 75.41M | 63.17M | 81.63M | 85.34M | 79.64M | 100.55M | 95.54M | 52.18M | 51.81M | 33.90M | 39.38M | 83.25M | 60.26M | 44.04M | 8.05M | 5.36M | 33.62M | 249.90M | 291.64M | 303.36M | 344.69M | 163.03M | 93.62M | 28.96M | 4.68M | 2.80M | 1.83M |
SG&A | 68.10M | 69.07M | 77.30M | 82.56M | 124.03M | 145.46M | 142.22M | 107.81M | 111.20M | 116.92M | 181.52M | 275.68M | 248.24M | 161.45M | 153.51M | 160.08M | 138.59M | 221.82M | 201.92M | 136.08M | 10.86M | 20.55M | 126.46M | 326.64M | 349.26M | 360.65M | 382.16M | 212.65M | 127.43M | 42.59M | 13.39M | 5.62M | 1.83M |
Other Expenses | 393.71M | 305.40M | 260.57M | 245.67M | 255.81M | 7.83M | 64.92M | 44.35M | -1.48M | 5.15M | 467.06K | -2.50M | 1.13M | 5.21M | 992.47K | 4.57M | 1.68M | 16.86M | 7.14M | -6.99M | 957.44K | 7.56M | -10.12M | 6.50M | 68.81M | 158.41M | 146.82M | 98.58M | 5.36M | 2.05M | 128.75K | -78.80K | 110.90K |
Operating Expenses | 467.46M | 379.73M | 337.87M | 328.22M | 379.84M | 395.46M | 387.25M | 281.54M | 290.92M | 263.57M | 293.74M | 298.99M | 278.16M | 180.94M | 169.99M | 178.34M | 155.19M | 267.88M | 328.42M | 209.33M | 18.66M | 20.84M | 126.57M | 380.36M | 429.10M | 458.42M | 455.15M | 272.95M | 170.34M | 50.54M | 17.12M | 6.33M | 2.37M |
Cost & Expenses | 1.14B | 1.08B | 1.06B | 1.00B | 1.47B | 1.54B | 1.60B | 912.50M | 916.00M | 889.12M | 890.75M | 919.57M | 839.17M | 637.32M | 596.29M | 473.51M | 567.05M | 1.81B | 2.07B | 1.28B | 114.06M | 49.35M | 243.35M | 1.90B | 2.55B | 2.66B | 1.87B | 1.55B | 749.56M | 417.12M | 250.57M | 59.21M | 32.54M |
Interest Income | 6.31M | 3.70M | 2.95M | 2.24M | 775.62K | 10.97M | 3.05M | 7.30M | 9.14M | 5.74M | 4.47M | 3.48M | 3.96M | 1.43M | 760.22K | 433.32K | 453.35K | 2.59M | 3.23M | 2.61M | 1.44M | 1.17M | 525.72K | 851.73K | -0.64 | -0.43 | 0.00 | 0.00 | -0.04 | -0.36 | 0.00 | -0.28 | 0.00 |
Interest Expense | 34.36M | 63.53M | 82.09M | 104.21M | 102.73M | 92.43M | 61.65M | 46.32M | 40.36M | 23.96M | 12.94M | 41.83M | 28.25M | 9.16M | 10.26M | 11.09M | 3.66M | 8.30M | 10.49M | 7.37M | -2.21M | 684.40K | 31.84M | 52.92M | 15.84M | 21.88M | 0.00 | 0.00 | 37.38M | 7.82M | 0.00 | 209.01K | 0.00 |
Depreciation & Amortization | 171.49M | 180.09M | 155.50M | 156.56M | 158.54M | 144.57M | 129.85M | 94.68M | 84.42M | 82.47M | 75.11M | 87.30M | 68.36M | 57.50M | 55.60M | 39.53M | 40.02M | 129.82M | 75.75M | 37.20M | 6.98M | 8.98M | 16.65M | 68.62M | 57.53M | 76.06M | -43.99M | -18.82M | 30.80M | 5.78M | -6.79M | 217.50K | -111.66K |
EBITDA | 266.48M | 396.05M | 166.19M | 15.52M | -170.45M | -634.06M | 321.87M | 133.60M | 186.49M | 169.17M | 296.09M | 298.03M | 360.18M | 311.47M | 254.69M | 133.51M | 99.23M | 146.89M | 94.19M | 53.73M | 3.60M | 23.24M | -109.43M | -19.55M | 47.96M | 216.43M | 12.71M | 135.18M | 113.24M | 65.57M | 50.72M | 4.59M | 622.36K |
EBITDA Ratio | 21.77% | 30.08% | 16.54% | 1.57% | -11.07% | 4.11% | 19.41% | 23.22% | 21.61% | 25.07% | 29.24% | 28.28% | 34.27% | 38.27% | 35.00% | 23.26% | 15.71% | 8.31% | 4.67% | 4.15% | 3.26% | 54.58% | -74.48% | -1.09% | 2.02% | 7.79% | 0.67% | 8.03% | 13.12% | 13.58% | 16.83% | 7.19% | 1.88% |
Operating Income | 81.81M | 216.67M | 40.85M | -136.71M | -31.74M | -1.04B | 50.00M | 9.07M | 65.37M | 121.22M | 207.57M | 172.68M | 269.12M | 239.90M | 190.99M | 77.45M | 51.16M | 14.53M | 16.19M | 21.82M | 13.03M | 8.02M | -144.20M | -123.62M | 18.13M | 143.74M | 56.70M | 154.00M | 82.44M | 59.79M | 57.50M | 4.37M | 734.02K |
Operating Income Ratio | 6.68% | 16.45% | 3.44% | -13.82% | -2.21% | -65.19% | 3.12% | 1.04% | 7.13% | 12.73% | 20.15% | 16.34% | 24.80% | 29.25% | 26.25% | 14.21% | 8.09% | 0.80% | 0.78% | 1.69% | 11.77% | 18.84% | -100.73% | -6.88% | 0.71% | 5.14% | 3.01% | 9.15% | 9.55% | 12.39% | 19.09% | 6.85% | 2.21% |
Total Other Income/Expenses | -21.19M | -82.64M | -127.63M | -96.35M | -124.91M | 7.83M | 75.14M | -12.96M | -3.66M | 4.40M | 464.34K | -3.78M | -5.54M | 64.35M | 57.52M | 4.12M | -2.02M | -5.75M | -8.24M | -12.65M | -269.40K | 5.55M | -13.72M | 1.31M | 14.32M | 136.73M | 109.66M | 97.15M | -1.23M | 17.64K | 22.88K | -70.31K | -762.00 |
Income Before Tax | 60.62M | 134.02M | -86.78M | -326.36M | -594.62M | -1.03B | 114.92M | -2.07M | 61.71M | 125.62M | 208.04M | 168.90M | 263.58M | 244.82M | 191.87M | 81.57M | 52.34M | 12.12M | 10.99M | 9.16M | 12.76M | 13.57M | -155.12M | -141.43M | 39.21M | 280.48M | 167.07M | 251.15M | 81.21M | 59.80M | 57.53M | 4.30M | 733.26K |
Income Before Tax Ratio | 4.95% | 10.18% | -7.31% | -33.00% | -41.32% | -64.69% | 7.17% | -0.24% | 6.73% | 13.20% | 20.20% | 15.98% | 24.29% | 29.85% | 26.37% | 14.96% | 8.28% | 0.67% | 0.53% | 0.71% | 11.53% | 31.88% | -108.35% | -7.87% | 1.54% | 10.02% | 8.87% | 14.92% | 9.41% | 12.39% | 19.09% | 6.74% | 2.21% |
Income Tax Expense | 66.51M | 19.64M | 4.76M | 26.46M | 21.22M | 34.62M | 70.21M | -2.38M | 26.58M | 29.17M | 47.28M | 64.02M | 65.39M | 47.33M | 33.62M | 24.25M | 25.42M | 1.53M | 832.92K | 320.47K | -13.63K | 56.26 | -28.71M | 4.07M | 13.90M | 54.11M | 32.09M | 32.05M | 10.94M | 3.97M | 3.82M | 322.65K | 0.00 |
Net Income | -109.41M | 114.38M | -91.54M | -352.82M | -615.84M | -878.21M | 21.39M | 32.85M | 56.80M | 76.29M | 104.61M | 85.96M | 149.29M | 135.78M | 127.16M | 50.18M | 22.51M | 10.25M | 9.64M | 8.13M | 12.65M | 12.56M | -150.30M | -139.65M | 15.39M | 200.72M | 130.83M | 219.00M | 70.57M | 55.83M | 53.70M | 3.98M | 733.26K |
Net Income Ratio | -8.94% | 8.69% | -7.71% | -35.67% | -42.79% | -55.29% | 1.33% | 3.77% | 6.19% | 8.01% | 10.16% | 8.13% | 13.76% | 16.56% | 17.48% | 9.20% | 3.56% | 0.57% | 0.46% | 0.63% | 11.43% | 29.49% | -104.99% | -7.77% | 0.61% | 7.17% | 6.95% | 13.01% | 8.18% | 11.57% | 17.83% | 6.24% | 2.21% |
EPS | -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 | 0.03 | 0.04 | 0.07 | 0.10 | 0.14 | 0.12 | 0.20 | 0.18 | 0.17 | 0.08 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.20 | -0.19 | 0.01 | 0.22 | 0.17 | 0.31 | 0.10 | 0.09 | 0.07 | 0.01 | 0.00 |
EPS Diluted | -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 | 0.03 | 0.04 | 0.07 | 0.10 | 0.14 | 0.12 | 0.20 | 0.18 | 0.17 | 0.08 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.20 | -0.19 | 0.01 | 0.22 | 0.17 | 0.31 | 0.10 | 0.09 | 0.07 | 0.01 | 0.00 |
Weighted Avg Shares Out | 815.89M | 814.06M | 814.06M | 814.06M | 814.06M | 814.06M | 813.40M | 813.10M | 813.69M | 781.94M | 736.19M | 735.94M | 736.12M | 735.94M | 735.88M | 700.71M | 736.16M | 737.61M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M |
Weighted Avg Shares Out (Dil) | 815.89M | 814.06M | 814.06M | 814.06M | 814.06M | 814.07M | 813.40M | 813.10M | 813.69M | 781.94M | 736.19M | 735.94M | 736.12M | 735.94M | 735.88M | 700.71M | 736.16M | 737.61M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M | 735.66M |
Source: https://incomestatements.info
Category: Stock Reports