See more : Teekay LNG Partners L.P. (TGP) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Zodi Investment Co., Ltd. (000609.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Zodi Investment Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Beijing Zodi Investment Co., Ltd. (000609.SZ)
About Beijing Zodi Investment Co., Ltd.
Beijing Zodi Investment Co., Ltd. primarily engages in the direct investment business in China. It is also involved in the direct equity investment; and real estate comprehensive development investment businesses. The company was formerly known as Beijing Soft Rock Investment Group Corporation and changed its name to Beijing Zodi Investment Co., Ltd. in March 2018. The company was incorporated in 1993 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.65M | 427.80M | 784.65M | 106.20M | 547.91M | 29.49M | 271.22M | 131.50M | 454.68M | 618.67M | 313.95M | 166.96M | 7.91M | 94.92M | 14.62M | 655.42M | 475.38M | 213.21M | 219.91M | 218.25M | 184.44M | 160.50M | 227.77M | 186.71M | 178.69M | 155.36M | 111.81M | 116.38M | 57.72M | 8.78M |
| Cost of Revenue | 56.73M | 414.79M | 712.12M | 72.79M | 315.92M | 22.10M | 183.26M | 85.20M | 271.23M | 362.19M | 203.71M | 111.30M | 4.80M | 23.71M | 10.11M | 107.30M | 297.02M | 167.86M | 181.40M | 162.11M | 130.06M | 111.68M | 182.71M | 128.47M | 123.42M | 100.66M | 51.29M | 68.64M | 27.77M | 6.41M |
| Gross Profit | 916.60K | 13.01M | 72.53M | 33.41M | 231.99M | 7.39M | 87.96M | 46.30M | 183.45M | 256.49M | 110.25M | 55.66M | 3.11M | 71.22M | 4.52M | 548.12M | 178.36M | 45.36M | 38.50M | 56.15M | 54.38M | 48.82M | 45.07M | 58.23M | 55.27M | 54.70M | 60.52M | 47.74M | 29.95M | 2.38M |
| Gross Profit Ratio | 1.59% | 3.04% | 9.24% | 31.46% | 42.34% | 25.06% | 32.43% | 35.21% | 40.35% | 41.46% | 35.12% | 33.34% | 39.36% | 75.02% | 30.89% | 83.63% | 37.52% | 21.27% | 17.51% | 25.72% | 29.48% | 30.42% | 19.79% | 31.19% | 30.93% | 35.21% | 54.13% | 41.02% | 51.88% | 27.05% |
| 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 | 1.01M | 562.74K | 864.52K | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.25M | 6.28M | 13.19M | 14.15M | 21.27M | 17.95M | 44.95M | 113.58M | 35.87M | 29.23M | 16.05M | 16.03M | 41.18M | 23.84M | 14.81M | 28.12M | 20.83M | 12.28M | 26.22M | 20.64M | 16.34M | 12.64M | 18.07M | 22.29M | 11.76M | 11.60M | 11.89M | 8.85M | 6.42M | 3.60M |
| Selling & Marketing | 897.33K | 25.12M | 28.09M | 32.81M | 67.99M | 68.81M | 5.06M | 7.28M | 11.29M | 17.97M | 26.24M | 39.12M | 11.29M | 2.04M | 5.48K | 0.00 | 0.00 | 0.00 | 1.29M | 2.74M | 1.37M | 895.69K | 470.29K | 525.85K | 490.25K | 573.28K | 596.24K | 2.30M | 1.19M | 37.56K |
| SG&A | 8.15M | 31.40M | 41.28M | 46.96M | 89.26M | 86.76M | 50.01M | 120.86M | 47.15M | 47.20M | 42.29M | 55.16M | 52.48M | 25.88M | 14.81M | 28.12M | 20.83M | 12.28M | 27.50M | 23.38M | 17.72M | 13.53M | 18.54M | 22.82M | 12.25M | 12.18M | 12.48M | 11.15M | 7.61M | 3.64M |
| Other Expenses | 132.14M | 20.31M | 28.79M | 41.42M | 85.88M | 162.61K | -86.43K | 43.93M | 48.99K | 523.25K | -613.33K | 799.95K | 75.34K | -88.00K | 159.53K | -1.26M | -1.16M | 488.82K | 764.39K | 8.24M | 1.25M | -409.97K | -499.89K | 2.49M | 528.42K | 106.54K | 344.29K | 1.80M | -14.10K | 2.37M |
| Operating Expenses | 155.54M | 51.71M | 70.07M | 88.38M | 175.14M | 121.20M | 94.66M | 158.26M | 106.07M | 121.43M | 89.78M | 81.50M | 53.12M | 26.75M | 15.08M | 28.17M | 20.88M | 12.28M | 28.75M | 34.02M | 27.82M | 22.31M | 27.12M | 24.16M | 13.98M | 13.27M | 13.71M | 12.48M | 8.26M | 3.77M |
| Cost & Expenses | 198.52M | 466.50M | 782.19M | 161.17M | 491.06M | 143.30M | 277.93M | 243.46M | 377.30M | 483.61M | 293.49M | 192.80M | 57.92M | 50.46M | 25.19M | 135.47M | 317.90M | 180.13M | 210.15M | 196.13M | 157.88M | 133.99M | 209.83M | 152.64M | 137.40M | 113.93M | 65.00M | 81.12M | 36.03M | 10.18M |
| Interest Income | 10.97K | 274.20K | 249.17K | 862.84K | 641.13K | 1.00M | 563.73K | 454.04K | 526.77K | 1.31M | 7.90M | 3.98M | 10.04M | 3.52M | 9.66M | 4.15M | 3.01M | 0.00 | 2.88M | 2.86M | 2.30M | 0.00 | 881.95K | 1.58M | 0.00 | -0.22 | -0.33 | -0.08 | 0.00 | 0.00 |
| Interest Expense | 102.49M | 78.27M | 80.37M | 68.41M | 17.67M | 3.52M | 2.91M | 2.45M | 0.00 | 85.26K | 331.23K | 213.33K | -4.00K | 0.00 | 0.00 | 172.11K | 21.44K | 0.00 | 2.61K | 13.95K | 60.44K | 0.00 | 121.19K | 120.47K | 0.00 | 542.58K | 1.94M | 579.14K | 3.59M | 163.86K |
| Depreciation & Amortization | 2.82M | 1.88M | 7.79M | 3.26M | 3.52M | 3.37M | 2.23M | 5.76M | 5.88M | 5.22M | 5.81M | 4.73M | 2.15M | 2.09M | 1.99M | 1.98M | 3.36M | 1.55M | 19.35M | 27.15M | 21.33M | 21.94M | 17.20M | 11.90M | 12.65M | 13.61M | -9.01M | 369.70K | 3.28M | -2.26M |
| EBITDA | -74.33M | -192.32M | -296.82M | -233.21M | 62.92M | -59.30M | 165.01K | -106.20M | 46.07M | 164.76M | 130.73M | 20.02M | 187.96M | 46.98M | -8.58M | 249.59M | 228.77M | 34.72M | 54.95M | 62.86M | 52.27M | 47.36M | 45.23M | 54.09M | 53.95M | 52.27M | 46.81M | 35.26M | 21.69M | -1.40M |
| EBITDA Ratio | -128.93% | -12.43% | -5.18% | -68.57% | 13.22% | -350.57% | 0.06% | -34.84% | 31.81% | 31.12% | 41.06% | 11.99% | -3,412.56% | 49.50% | -59.97% | 122.44% | 34.06% | 16.24% | 24.99% | 28.80% | 28.34% | 30.17% | 19.86% | 28.97% | 32.30% | 35.43% | 41.86% | 30.30% | 37.57% | -15.89% |
| Operating Income | -140.87M | -38.69M | 2.46M | -54.97M | 69.95M | -65.24M | 165.38M | 81.27M | 41.84M | 159.19M | 121.70M | 47.33M | 182.30M | 100.94M | 16.58M | 248.87M | 226.83M | 50.24M | 35.54M | 29.97M | 30.90M | 33.56M | 28.45M | 39.49M | 41.24M | 45.05M | 55.82M | 34.90M | 18.41M | 859.69K |
| Operating Income Ratio | -244.36% | -9.04% | 0.31% | -51.77% | 12.77% | -221.19% | 60.98% | 61.80% | 9.20% | 25.73% | 38.76% | 28.35% | 2,305.38% | 106.34% | 113.35% | 37.97% | 47.72% | 23.56% | 16.16% | 13.73% | 16.75% | 20.91% | 12.49% | 21.15% | 23.08% | 29.00% | 49.92% | 29.98% | 31.89% | 9.79% |
| Total Other Income/Expenses | -38.76M | -23.96M | -52.89M | -88.57M | -18.34M | 162.61K | -10.50M | 43.85M | -1.66M | 260.68K | -6.83M | 38.69M | 57.67K | 56.72M | 27.31M | -1.27M | -1.42M | 18.70M | 25.86M | 5.09M | 134.95K | -2.63M | -547.87K | -11.72M | -193.65K | 62.64K | -2.21K | 1.74M | -9.50K | -28.52K |
| Income Before Tax | -179.64M | -282.88M | -381.89M | -304.56M | 51.62M | -65.07M | 165.29M | 125.12M | 40.19M | 159.45M | 114.86M | 42.02M | 182.36M | 100.85M | 16.74M | 247.61M | 225.41M | 50.06M | 35.60M | 35.05M | 31.04M | 30.93M | 27.90M | 41.88M | 41.05M | 45.12M | 55.82M | 36.64M | 18.40M | 831.17K |
| Income Before Tax Ratio | -311.61% | -66.12% | -48.67% | -286.79% | 9.42% | -220.64% | 60.94% | 95.15% | 8.84% | 25.77% | 36.59% | 25.17% | 2,306.11% | 106.24% | 114.44% | 37.78% | 47.42% | 23.48% | 16.19% | 16.06% | 16.83% | 19.27% | 12.25% | 22.43% | 22.97% | 29.04% | 49.92% | 31.48% | 31.88% | 9.46% |
| Income Tax Expense | 245.56K | 9.94M | -6.21M | 1.69M | 25.84M | -3.48M | 30.95M | -7.88M | 22.04M | 43.65M | 13.94M | -40.49M | 17.03M | 26.78M | 1.73M | 109.02M | 83.26M | 18.13M | 8.12M | 5.27M | 5.17M | 6.31M | 4.30M | 6.09M | 4.50M | 3.38M | 6.11M | 10.78M | 23.13K | -145.99K |
| Net Income | -184.22M | -292.82M | -375.68M | -306.25M | 29.21M | -60.80M | 134.40M | 133.11M | 22.80M | 120.41M | 104.04M | 84.57M | 165.21M | 73.62M | 14.85M | 138.68M | 142.14M | 31.94M | 30.66M | 29.79M | 26.18M | 25.68M | 23.40M | 36.17M | 37.09M | 41.74M | 49.55M | 25.19M | 18.66M | 831.17K |
| Net Income Ratio | -319.55% | -68.45% | -47.88% | -288.38% | 5.33% | -206.15% | 49.55% | 101.23% | 5.01% | 19.46% | 33.14% | 50.65% | 2,089.29% | 77.56% | 101.57% | 21.16% | 29.90% | 14.98% | 13.94% | 13.65% | 14.19% | 16.00% | 10.27% | 19.37% | 20.76% | 26.87% | 44.32% | 21.64% | 32.33% | 9.46% |
| EPS | -0.62 | -0.98 | -1.26 | -1.02 | 0.10 | -0.20 | 0.46 | 0.45 | 0.08 | 0.40 | 0.35 | 0.28 | 0.53 | 0.25 | 0.05 | 0.47 | 0.48 | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 | 0.09 | 0.09 | 0.14 | 0.15 | 0.22 | 0.11 | 0.06 | 0.00 |
| EPS Diluted | -0.62 | -0.98 | -1.26 | -1.02 | 0.10 | -0.20 | 0.45 | 0.45 | 0.08 | 0.40 | 0.35 | 0.28 | 0.53 | 0.25 | 0.05 | 0.47 | 0.48 | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 | 0.09 | 0.09 | 0.14 | 0.15 | 0.22 | 0.11 | 0.06 | 0.00 |
| Weighted Avg Shares Out | 297.13M | 299.27M | 299.27M | 299.27M | 299.27M | 299.28M | 292.17M | 295.81M | 285.02M | 298.13M | 298.10M | 298.09M | 298.11M | 298.07M | 298.25M | 298.10M | 296.13M | 263.15M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M |
| Weighted Avg Shares Out (Dil) | 297.13M | 299.27M | 299.27M | 299.27M | 299.27M | 303.99M | 298.66M | 295.81M | 285.02M | 298.13M | 298.10M | 298.09M | 298.11M | 298.07M | 298.25M | 298.10M | 296.13M | 263.15M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M | 299.25M |
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Source: https://incomestatements.info
Category: Stock Reports