See more : Good Gaming, Inc. (GMER) Income Statement Analysis – Financial Results
Complete financial analysis of Gansu Yatai Industrial Developent Co., Ltd. (000691.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gansu Yatai Industrial Developent Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
- Ceres Global Ag Corp. (CRP.TO) Income Statement Analysis – Financial Results
- Speaking Roses International Inc. (SRII) Income Statement Analysis – Financial Results
- Sinqia S.A. (SQIA3.SA) Income Statement Analysis – Financial Results
- Lakeland Financial Corporation (LKFN) Income Statement Analysis – Financial Results
- Rugby Resources Ltd. (RUG.V) Income Statement Analysis – Financial Results
Gansu Yatai Industrial Developent Co., Ltd. (000691.SZ)
About Gansu Yatai Industrial Developent Co., Ltd.
Gansu Yatai Industrial Developent Co., Ltd. engages in the research, development, production, and sales of fine chemical products. It also offers pharmaceutical intermediates and pesticide intermediates. The company was formerly known as Hainan Yatai Industrial Development Co., Ltd. and changed its name to Gansu Yatai Industrial Developent Co., Ltd. in December 2021. The company was founded in 1996 and is based in Lanzhou, China. Gansu Yatai Industrial Developent Co., Ltd. is a subsidiary of Lanzhou Asia-Pacific Industry & Trade Group Co., Ltd.
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 | 370.61M | 548.20M | 521.56M | 265.76M | 13.91M | 37.72M | 46.15M | 46.24M | 104.72M | 13.13M | 32.38M | 37.26M | 0.00 | 0.00 | 0.00 | 70.63M | 160.04M | 204.32M | 222.51M | 57.16M | 63.10M | 50.88M | 39.29M | 16.61M | 57.95M | 165.52M | 202.09M | 175.17M | 131.01M | 52.32M | 132.07M |
Cost of Revenue | 338.09M | 459.11M | 405.31M | 204.23M | 13.46M | 34.22M | 42.28M | 35.73M | 82.16M | 10.80M | 26.59M | 29.53M | 0.00 | 0.00 | 0.00 | 75.92M | 160.17M | 191.59M | 216.85M | 73.91M | 53.44M | 34.53M | 23.90M | 10.54M | 21.30M | 64.60M | 76.91M | 48.23M | 49.61M | 26.42M | 57.82M |
Gross Profit | 32.52M | 89.08M | 116.25M | 61.53M | 447.83K | 3.50M | 3.87M | 10.51M | 22.55M | 2.33M | 5.79M | 7.73M | 0.00 | 0.00 | 0.00 | -5.29M | -130.73K | 12.73M | 5.66M | -16.75M | 9.65M | 16.35M | 15.39M | 6.07M | 36.65M | 100.92M | 125.18M | 126.93M | 81.40M | 25.91M | 74.26M |
Gross Profit Ratio | 8.77% | 16.25% | 22.29% | 23.15% | 3.22% | 9.28% | 8.38% | 22.73% | 21.54% | 17.75% | 17.88% | 20.75% | 0.00% | 0.00% | 0.00% | -7.49% | -0.08% | 6.23% | 2.54% | -29.30% | 15.30% | 32.13% | 39.17% | 36.55% | 63.24% | 60.97% | 61.94% | 72.47% | 62.13% | 49.52% | 56.22% |
Research & Development | 14.48M | 15.15M | 16.41M | 8.50M | 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 | 12.07M | 10.22M | 6.41M | 9.33M | 3.93M | 4.73M | 3.26M | 2.57M | 3.38M | 7.03M | 1.93M | 1.73M | 1.66M | 2.81M | 16.46M | 29.25M | 14.41M | 12.22M | 6.88M | 18.21M | 10.36M | 9.54M | 8.53M | 12.41M | 10.28M | 48.24M | 52.63M | 44.32M | 33.20M | 2.51M | 2.04M |
Selling & Marketing | 1.80M | 4.01M | 3.62M | 3.08M | 325.74K | 440.10K | 948.53K | 1.05M | 1.48M | 1.05M | 1.04M | 926.66K | 629.11K | 865.39K | 0.00 | 200.26K | 776.40K | 1.73M | 3.18M | 1.65M | 1.82M | 5.13M | 3.99M | 1.07M | 972.13K | 2.55M | 2.94M | 2.83M | 1.39M | 0.00 | 16.00K |
SG&A | 47.40M | 14.23M | 10.03M | 12.40M | 4.26M | 5.17M | 4.20M | 3.62M | 4.86M | 8.08M | 2.97M | 2.65M | 2.29M | 3.67M | 16.46M | 29.45M | 15.18M | 13.95M | 10.06M | 19.86M | 12.19M | 14.67M | 12.52M | 13.48M | 11.25M | 50.79M | 55.57M | 47.16M | 34.59M | 2.51M | 2.05M |
Other Expenses | 85.64M | 32.05M | 24.53M | 13.72M | 4.18M | 20.95M | 3.01M | -599.85K | 95.42K | -28.47M | -51.85K | -829.05K | -316.56K | -21.69M | 5.33M | 5.46M | 6.52M | 139.82K | 34.36M | -9.64M | -124.85M | -90.18K | -1.98M | -83.50K | 6.94M | -73.88K | 3.76M | 3.03M | -4.98K | 10.00 | -300.00K |
Operating Expenses | 155.78M | 61.43M | 50.97M | 34.62M | 8.44M | 8.53M | 8.13M | 7.67M | 12.68M | 14.43M | 5.65M | 6.94M | 7.05M | 9.49M | 16.46M | 32.68M | 22.36M | 22.96M | 19.14M | 22.13M | 13.89M | 15.57M | 13.56M | 14.29M | 14.36M | 59.48M | 66.58M | 57.04M | 42.20M | 5.39M | 9.27M |
Cost & Expenses | 493.87M | 520.54M | 456.28M | 238.85M | 21.90M | 42.75M | 50.41M | 43.41M | 94.84M | 25.22M | 32.24M | 36.47M | 7.05M | 9.49M | 16.46M | 108.60M | 182.53M | 214.55M | 235.99M | 96.05M | 67.33M | 50.10M | 37.46M | 24.83M | 35.66M | 124.07M | 143.49M | 105.27M | 91.81M | 31.81M | 67.09M |
Interest Income | 140.46K | 453.14K | 544.73K | 39.68K | 12.95K | 50.83K | 315.95K | 30.91K | 44.95K | 35.62K | 6.64K | 11.20K | 2.64K | 39.03K | 0.00 | 31.77K | 32.95K | 130.69K | 1.70M | 17.77K | 789.18K | 4.08M | 10.95M | 14.58M | 0.00 | 0.00 | -0.69 | -0.24 | 0.00 | 0.00 | 0.00 |
Interest Expense | 12.50M | 12.03M | 15.08M | 8.31M | 1.94M | 2.49M | 3.32M | 0.00 | 3.70M | 2.85M | 569.10 | 3.31K | 31.38K | 0.00 | 13.01M | 13.86M | 12.96M | 17.95M | 18.15M | 16.74M | 11.41M | 9.20M | 11.15M | 14.38M | 0.00 | 11.48M | 9.47M | 4.64M | 0.00 | 0.00 | 13.73M |
Depreciation & Amortization | 36.46M | 38.72M | 36.74M | 18.20M | 703.42K | 736.16K | 988.80K | 587.95K | 1.55M | 1.29M | 401.68K | 324.33K | 406.13K | 1.13M | 12.29M | 14.79M | 14.95M | 15.11M | 22.57M | 24.60M | 5.20M | 7.26M | 6.06M | 5.77M | 5.75M | 24.11M | 2.23M | 4.60M | -12.16M | -1.65M | 13.82M |
EBITDA | -72.71M | 69.39M | 101.98M | 61.13M | -7.06M | 14.00M | -2.93M | 3.00M | 19.37M | -39.95M | 543.46K | 1.19M | 9.76M | 11.31M | 31.52M | -189.96M | 50.07K | -56.74M | 22.57M | -17.78M | -118.49M | 16.01M | 24.77M | 23.11M | 28.05M | 65.55M | 58.60M | 69.90M | 39.20M | 20.52M | 64.99M |
EBITDA Ratio | -19.62% | 12.83% | 19.77% | 22.38% | -48.06% | 39.37% | -6.45% | 6.46% | 19.88% | -299.93% | 13.42% | -10.08% | 0.00% | 0.00% | 0.00% | -24.90% | 24.54% | -27.77% | 24.25% | -31.10% | -187.80% | 33.79% | 65.30% | 142.29% | 49.37% | 39.60% | 28.99% | 39.90% | 29.92% | 39.21% | 49.21% |
Operating Income | -109.87M | 31.75M | 66.35M | 41.29M | -7.99M | -7.74M | -7.23M | 3.00M | 14.02M | -15.11M | -3.87M | 2.25M | -40.66M | 25.55M | 652.43K | -54.05M | 3.62M | -89.16M | -20.78M | -49.35M | -10.15M | 824.49K | 9.36M | 2.03M | 44.02M | 45.33M | 56.36M | 65.29M | 51.36M | 22.17M | 51.16M |
Operating Income Ratio | -29.65% | 5.79% | 12.72% | 15.54% | -57.43% | -20.51% | -15.66% | 6.48% | 13.39% | -115.09% | -11.96% | 6.05% | 0.00% | 0.00% | 0.00% | -76.52% | 2.26% | -43.64% | -9.34% | -86.34% | -16.09% | 1.62% | 23.82% | 12.24% | 75.96% | 27.39% | 27.89% | 37.28% | 39.21% | 42.37% | 38.74% |
Total Other Income/Expenses | -11.94M | -12.95M | -16.19M | 5.25M | -2.33M | 18.50M | -8.37K | -599.85K | 95.42K | -28.40M | -51.85K | 4.60M | -50.65M | 17.18M | 5.33M | -164.58M | 6.52M | -641.06K | 34.02M | -9.76M | -124.95M | -1.28M | -909.24K | 932.77K | 6.94M | -2.68K | 3.64M | 3.03M | -4.98K | 0.00 | -300.00K |
Income Before Tax | -121.81M | 18.80M | 50.16M | 34.54M | -10.31M | 10.76M | -7.24M | 2.40M | 14.12M | -43.58M | -3.92M | 1.42M | -40.97M | 3.86M | 5.98M | -48.58M | 10.14M | -89.80M | 13.24M | -59.11M | -135.10M | 728.64K | 8.45M | 1.95M | 50.96M | 45.26M | 60.12M | 68.33M | 51.36M | 22.17M | 50.86M |
Income Before Tax Ratio | -32.87% | 3.43% | 9.62% | 13.00% | -74.14% | 28.52% | -15.68% | 5.18% | 13.48% | -331.96% | -12.12% | 3.82% | 0.00% | 0.00% | 0.00% | -68.79% | 6.34% | -43.95% | 5.95% | -103.41% | -214.12% | 1.43% | 21.51% | 11.74% | 87.93% | 27.34% | 29.75% | 39.01% | 39.20% | 42.37% | 38.51% |
Income Tax Expense | -6.96M | 2.21M | 7.12M | 3.21M | 400.10K | 18.28M | 1.73M | 624.30K | 12.00M | -13.52K | 1.06M | 3.88M | 2.95M | 488.35K | 8.07M | 2.59M | 667.56K | -68.08M | 45.53M | -8.56M | 203.63K | 1.37M | 4.10M | 1.11M | 8.29M | 6.42M | 7.39M | 7.59M | 4.32M | 1.59M | -13.82M |
Net Income | -104.28M | 16.59M | 43.04M | 31.33M | -10.71M | 11.00M | -8.60M | 1.35M | 11.50M | -43.14M | -4.99M | -3.03M | -42.23M | 4.22M | 6.11M | -24.27M | 24.35M | -84.12M | 12.22M | -54.16M | -124.06M | 1.39M | 5.59M | 2.61M | 44.59M | 38.45M | 48.64M | 47.63M | 38.02M | 20.58M | 50.86M |
Net Income Ratio | -28.14% | 3.03% | 8.25% | 11.79% | -77.02% | 29.17% | -18.64% | 2.91% | 10.98% | -328.61% | -15.40% | -8.13% | 0.00% | 0.00% | 0.00% | -34.37% | 15.21% | -41.17% | 5.49% | -94.74% | -196.63% | 2.74% | 14.22% | 15.72% | 76.94% | 23.23% | 24.07% | 27.19% | 29.02% | 39.33% | 38.51% |
EPS | -0.32 | 0.05 | 0.13 | 0.10 | -0.03 | 0.03 | -0.03 | 0.00 | 0.04 | -0.13 | -0.02 | -0.01 | -0.13 | 0.01 | 0.02 | -0.08 | -0.04 | -0.26 | 0.05 | -0.17 | -0.38 | 0.00 | 0.02 | 0.01 | 0.17 | 0.14 | 0.20 | 0.15 | 0.12 | 0.06 | 0.16 |
EPS Diluted | -0.32 | 0.05 | 0.13 | 0.10 | -0.03 | 0.03 | -0.03 | 0.00 | 0.04 | -0.13 | -0.02 | -0.01 | -0.13 | 0.01 | 0.02 | -0.08 | -0.04 | -0.26 | 0.05 | -0.17 | -0.38 | 0.00 | 0.02 | 0.01 | 0.17 | 0.14 | 0.20 | 0.15 | 0.12 | 0.06 | 0.16 |
Weighted Avg Shares Out | 323.27M | 323.27M | 323.27M | 323.27M | 323.27M | 323.27M | 286.69M | 323.27M | 320.38M | 323.36M | 324.23M | 322.85M | 322.99M | 322.74M | 323.32M | 323.03M | 323.58M | 323.27M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M |
Weighted Avg Shares Out (Dil) | 323.27M | 323.27M | 323.27M | 323.27M | 323.27M | 323.60M | 286.69M | 336.57M | 320.38M | 323.36M | 324.23M | 322.85M | 322.99M | 322.74M | 323.32M | 323.03M | 323.58M | 323.27M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M | 323.31M |
Source: https://incomestatements.info
Category: Stock Reports