See more : GreenTech Metals Limited (GRE.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Delong Composite Energy Group Co., Ltd. (000593.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delong Composite Energy Group Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Delong Composite Energy Group Co., Ltd. (000593.SZ)
About Delong Composite Energy Group Co., Ltd.
Delong Composite Energy Group Co., Ltd. engages in the supply and distribution of natural gas through pipelines for households and industrial users in China. It also operates hotels; invests in, develops, and manages properties; and provides interior decoration services. The company was formerly known as Sichuan Datong Gas Development Co.,Ltd. and changed its name to Delong Composite Energy Group Co., Ltd. in February 2022. Delong Composite Energy Group Co., Ltd. is headquartered in Chengdu, 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 | 1.60B | 1.47B | 1.51B | 1.28B | 1.04B | 630.96M | 485.59M | 473.50M | 421.37M | 442.89M | 459.97M | 450.43M | 556.82M | 283.89M | 329.83M | 280.99M | 302.23M | 242.52M | 198.21M | 182.26M | 127.80M | 204.23M | 319.16M | 316.68M | 306.48M | 268.91M | 296.23M | 311.80M | 280.83M | 177.87M | 163.09M | 112.23M |
| Cost of Revenue | 1.35B | 1.25B | 1.25B | 1.03B | 828.88M | 488.83M | 344.16M | 345.15M | 290.14M | 311.95M | 323.34M | 319.18M | 367.31M | 193.00M | 229.18M | 201.95M | 219.19M | 173.72M | 137.18M | 117.18M | 99.02M | 171.15M | 281.83M | 280.00M | 269.17M | 220.28M | 245.42M | 257.39M | 229.33M | 146.50M | 136.37M | 97.74M |
| Gross Profit | 248.13M | 220.24M | 255.39M | 245.82M | 209.08M | 142.13M | 141.43M | 128.35M | 131.23M | 130.94M | 136.63M | 131.25M | 189.51M | 90.89M | 100.65M | 79.04M | 83.05M | 68.81M | 61.03M | 65.08M | 28.78M | 33.09M | 37.33M | 36.68M | 37.30M | 48.63M | 50.81M | 54.40M | 51.50M | 31.36M | 26.72M | 14.48M |
| Gross Profit Ratio | 15.51% | 14.99% | 16.94% | 19.27% | 20.14% | 22.53% | 29.12% | 27.11% | 31.14% | 29.57% | 29.70% | 29.14% | 34.03% | 32.02% | 30.52% | 28.13% | 27.48% | 28.37% | 30.79% | 35.71% | 22.52% | 16.20% | 11.70% | 11.58% | 12.17% | 18.08% | 17.15% | 17.45% | 18.34% | 17.63% | 16.39% | 12.91% |
| Research & Development | 1.47M | 3.04M | 3.93M | 1.68M | 0.00 | 214.90K | 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 | 33.97M | 33.24M | 39.12M | 34.37M | 30.07M | 26.49M | 17.09M | 19.07M | 17.31M | 13.55M | 13.24M | 11.10M | 10.69M | 6.29M | 31.48M | 26.56M | 28.37M | 34.26M | 22.24M | 19.09M | 22.22M | 30.86M | 18.79M | 18.89M | 22.92M | 16.82M | 19.53M | 17.45M | 15.59M | 9.99M | 5.46M | 3.32M |
| Selling & Marketing | 6.55M | 34.13M | 29.35M | 30.21M | 25.01M | 21.83M | 25.57M | 44.18M | 51.37M | 56.98M | 50.84M | 48.30M | 47.10M | 38.36M | 33.46M | 26.90M | 31.75M | 27.83M | 25.27M | 36.41M | 14.49M | 17.41M | 17.61M | 17.75M | 17.84M | 19.82M | 26.35M | 23.38M | 20.20M | 10.19M | 6.37M | 2.07M |
| SG&A | 40.52M | 67.38M | 68.47M | 64.58M | 55.08M | 48.33M | 42.65M | 63.24M | 68.68M | 70.53M | 64.08M | 59.41M | 57.79M | 44.65M | 64.95M | 53.46M | 60.11M | 62.08M | 47.51M | 55.50M | 36.71M | 48.27M | 36.40M | 36.64M | 40.76M | 36.65M | 45.88M | 40.83M | 35.79M | 20.18M | 11.82M | 5.39M |
| Other Expenses | 335.43M | 52.07M | 67.06M | 65.76M | 55.05M | -688.61K | 530.73K | -1.10M | 3.40M | 3.29M | 4.32M | 2.39M | 1.76M | 342.82K | 277.80K | 3.07M | 938.52K | 24.45M | 13.04M | 11.81M | 17.74M | 1.81M | 2.25M | 4.15M | 8.32M | 4.89M | 6.38M | 5.79M | 3.98M | 2.25M | 3.30M | 509.04K |
| Operating Expenses | 454.88M | 122.49M | 139.46M | 132.02M | 110.13M | 95.38M | 81.81M | 108.21M | 108.90M | 108.25M | 102.91M | 104.06M | 109.56M | 73.07M | 70.28M | 58.24M | 65.19M | 64.11M | 49.23M | 57.11M | 37.22M | 48.97M | 37.88M | 37.64M | 41.93M | 38.20M | 47.53M | 42.79M | 37.50M | 21.90M | 18.44M | 8.94M |
| Cost & Expenses | 1.81B | 1.37B | 1.39B | 1.16B | 939.01M | 584.21M | 425.97M | 453.36M | 399.05M | 420.20M | 426.25M | 423.24M | 476.87M | 266.07M | 299.46M | 260.19M | 284.38M | 237.83M | 186.41M | 174.29M | 136.24M | 220.12M | 319.71M | 317.64M | 311.10M | 258.48M | 292.95M | 300.19M | 266.83M | 168.40M | 154.81M | 106.69M |
| Interest Income | 914.17K | 2.13M | 1.06M | 832.31K | 445.00K | 444.16K | 415.00K | 1.54M | 3.64M | 2.22M | 593.63K | 266.93K | 1.46M | 1.00M | 923.97K | 1.03M | 464.97K | 141.21K | 393.78K | 248.61K | 3.42M | 1.65M | 5.77M | 877.64K | -0.34 | -0.37 | -0.28 | 0.00 | 0.00 | 0.00 | -0.75 | -0.27 |
| Interest Expense | 25.02M | 30.42M | 41.58M | 41.86M | 31.69M | 23.85M | 18.92M | 7.97M | 325.28K | 1.81M | 9.54M | 10.64M | 10.83M | 9.13M | 14.52M | 21.06M | 21.03M | 18.61M | 16.17M | 14.91M | 10.13M | 10.39M | 8.50M | 6.57M | 1.60M | 766.21K | 753.91K | 0.00 | 0.00 | 0.00 | 96.61K | 607.80K |
| Depreciation & Amortization | 86.54M | 83.46M | 75.94M | 64.73M | 58.09M | 47.82M | 32.88M | 28.79M | 24.63M | 23.51M | 22.36M | 22.04M | 20.62M | 16.19M | 21.34M | 20.05M | 23.24M | 23.04M | 18.73M | 16.44M | 7.88M | 7.23M | 5.86M | 5.00M | 5.99M | 5.11M | -15.24M | -12.08M | -5.89M | -8.11M | -1.21M | 470.20K |
| EBITDA | -83.20M | 176.10M | 185.74M | 169.13M | 153.25M | -103.71M | 86.58M | -19.05M | 44.94M | 48.73M | 93.21M | 56.19M | 102.20M | 34.02M | 112.43M | 46.11M | 51.53M | 51.76M | 38.68M | 33.43M | 22.44M | -17.95M | 27.48M | 34.78M | 2.88M | 13.84M | 3.28M | 11.61M | 14.00M | 9.47M | 8.28M | 5.54M |
| EBITDA Ratio | -5.20% | 11.95% | 12.32% | 14.12% | 15.60% | 17.02% | 20.24% | 10.44% | 11.65% | 11.04% | 18.42% | 11.86% | 18.42% | 12.40% | 33.99% | 19.13% | 18.55% | 18.36% | 19.51% | 18.34% | 17.56% | -7.88% | 9.07% | 11.51% | 0.94% | 5.97% | 1.11% | 3.72% | 4.98% | 5.32% | 5.08% | 4.94% |
| Operating Income | -208.59M | 99.09M | 113.69M | 118.09M | 105.87M | -168.21M | 36.73M | -55.13M | 17.30M | 20.22M | 48.40M | 18.29M | 69.25M | 9.55M | 75.83M | 5.54M | 5.34M | -4.61M | 3.05M | 1.50M | -183.19K | -33.21M | 14.92M | 22.44M | 26.52M | 32.21M | 18.53M | 23.69M | 19.89M | 17.58M | 9.49M | 5.07M |
| Operating Income Ratio | -13.04% | 6.74% | 7.54% | 9.26% | 10.20% | -26.66% | 7.56% | -11.64% | 4.10% | 4.57% | 10.52% | 4.06% | 12.44% | 3.36% | 22.99% | 1.97% | 1.77% | -1.90% | 1.54% | 0.82% | -0.14% | -16.26% | 4.67% | 7.09% | 8.65% | 11.98% | 6.25% | 7.60% | 7.08% | 9.88% | 5.82% | 4.52% |
| Total Other Income/Expenses | 2.93M | -29.82M | -35.15M | -52.76M | -40.33M | -688.61K | -20.78M | -1.90M | 2.69M | 3.19M | 4.25M | -6.49M | 1.49M | -7.82M | 47.64M | -804.66K | 1.63M | 7.47M | -20.34M | -17.12M | 4.62M | -2.36M | -1.80M | 761.90K | 4.74M | 1.96M | 5.01M | 1.82M | 1.16M | 495.04K | 2.53M | 371.44K |
| Income Before Tax | -205.66M | 69.27M | 79.92M | 65.33M | 65.54M | -168.90M | 37.26M | -56.54M | 19.99M | 23.41M | 52.66M | 20.64M | 70.74M | 8.70M | 76.09M | 4.73M | 6.96M | 2.87M | 3.78M | 2.08M | 4.44M | -33.72M | 14.59M | 23.20M | 31.11M | 34.17M | 21.21M | 25.51M | 21.06M | 18.08M | 12.03M | 5.44M |
| Income Before Tax Ratio | -12.85% | 4.72% | 5.30% | 5.12% | 6.31% | -26.77% | 7.67% | -11.94% | 4.74% | 5.29% | 11.45% | 4.58% | 12.70% | 3.06% | 23.07% | 1.68% | 2.30% | 1.18% | 1.91% | 1.14% | 3.47% | -16.51% | 4.57% | 7.33% | 10.15% | 12.71% | 7.16% | 8.18% | 7.50% | 10.16% | 7.37% | 4.85% |
| Income Tax Expense | 23.30M | 22.11M | 23.86M | 23.14M | 22.04M | 17.46M | 10.44M | -4.86M | 5.89M | 6.25M | 13.56M | 4.39M | 19.44M | 2.65M | 4.68M | 1.69M | 2.27M | 1.23M | 1.45M | 1.18M | 21.38K | 143.44K | 1.86M | 1.96M | 2.04M | 5.09M | 3.94M | 3.81M | 3.14M | 5.90M | 1.80M | 744.17K |
| Net Income | -241.33M | 48.24M | 50.49M | 34.92M | 41.30M | -185.63M | 24.11M | -55.08M | 14.09M | 17.17M | 39.10M | 16.33M | 51.22M | 5.97M | 71.24M | 2.98M | 4.62M | 1.22M | 2.10M | 576.98K | 4.45M | -34.05M | 12.18M | 20.98M | 29.07M | 29.08M | 17.82M | 21.70M | 17.92M | 12.18M | 10.22M | 4.70M |
| Net Income Ratio | -15.08% | 3.28% | 3.35% | 2.74% | 3.98% | -29.42% | 4.96% | -11.63% | 3.34% | 3.88% | 8.50% | 3.63% | 9.20% | 2.10% | 21.60% | 1.06% | 1.53% | 0.50% | 1.06% | 0.32% | 3.48% | -16.67% | 3.82% | 6.63% | 9.48% | 10.81% | 6.02% | 6.96% | 6.38% | 6.85% | 6.27% | 4.19% |
| EPS | -0.67 | 0.13 | 0.14 | 0.10 | 0.12 | -0.52 | 0.07 | -0.17 | 0.05 | 0.06 | 0.18 | 0.07 | 0.23 | 0.03 | 0.32 | 0.01 | 0.02 | 0.04 | 0.01 | 0.00 | 0.02 | -0.15 | 0.04 | 0.07 | 0.10 | 0.09 | 0.08 | 0.09 | 0.08 | 0.05 | 0.04 | 0.02 |
| EPS Diluted | -0.67 | 0.13 | 0.14 | 0.10 | 0.12 | -0.52 | 0.07 | -0.17 | 0.05 | 0.06 | 0.18 | 0.07 | 0.23 | 0.03 | 0.32 | 0.01 | 0.02 | 0.04 | 0.01 | 0.00 | 0.02 | -0.15 | 0.04 | 0.07 | 0.10 | 0.09 | 0.08 | 0.09 | 0.08 | 0.05 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 358.63M | 358.63M | 358.63M | 358.63M | 358.63M | 358.37M | 358.63M | 325.94M | 279.94M | 281.46M | 223.42M | 233.34M | 222.71M | 199.10M | 223.32M | 229.34M | 230.77M | 245.58M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M |
| Weighted Avg Shares Out (Dil) | 358.63M | 358.63M | 358.63M | 358.63M | 358.63M | 358.37M | 359.82M | 325.94M | 281.89M | 281.46M | 223.42M | 233.34M | 222.71M | 199.10M | 223.32M | 229.34M | 230.77M | 245.58M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M | 230.77M |
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Source: https://incomestatements.info
Category: Stock Reports