See more : The Shibusawa Warehouse Co., Ltd. (9304.T) Income Statement Analysis – Financial Results
Complete financial analysis of Tieling Newcity Investment Holding (Group) Limited (000809.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tieling Newcity Investment Holding (Group) Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Tieling Newcity Investment Holding (Group) Limited (000809.SZ)
About Tieling Newcity Investment Holding (Group) Limited
Tieling Newcity Investment Holding (Group) Limited engages in urban infrastructure construction activities in China. It is also involved in land development, water supply, sewage treatment, taxi operation, and advertising media businesses. The company was founded in 2006 and is based in Tieling, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.79M | 221.83M | 114.26M | 170.33M | 184.13M | 1.55B | 79.72M | 21.03M | 34.38M | 263.08M | 1.69B | 1.40B | 1.40B | 149.21M | 141.73M | 124.61M | 100.62M | 85.94M | 150.34M | 124.53M | 263.37M | 316.49M | 367.33M | 395.42M | 251.16M | 207.24M | 184.59M | 172.38M | 221.42M |
| Cost of Revenue | 26.07M | 141.66M | 81.27M | 131.85M | 161.37M | 1.37B | 63.38M | 26.63M | 33.13M | 75.42M | 528.89M | 394.51M | 470.81M | 40.32M | 40.28M | 31.48M | 24.63M | 21.75M | 71.75M | 43.12M | 247.69M | 328.67M | 365.56M | 339.56M | 221.44M | 178.04M | 153.78M | 137.70M | 186.44M |
| Gross Profit | -2.28M | 80.17M | 32.98M | 38.48M | 22.76M | 182.93M | 16.35M | -5.60M | 1.26M | 187.66M | 1.16B | 1.00B | 931.93M | 108.89M | 101.45M | 93.14M | 75.98M | 64.19M | 78.59M | 81.41M | 15.68M | -12.18M | 1.77M | 55.86M | 29.71M | 29.20M | 30.82M | 34.68M | 34.98M |
| Gross Profit Ratio | -9.59% | 36.14% | 28.87% | 22.59% | 12.36% | 11.78% | 20.50% | -26.65% | 3.65% | 71.33% | 68.63% | 71.75% | 66.44% | 72.98% | 71.58% | 74.74% | 75.52% | 74.69% | 52.28% | 65.38% | 5.95% | -3.85% | 0.48% | 14.13% | 11.83% | 14.09% | 16.69% | 20.12% | 15.80% |
| 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 | 973.93K | 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 | 18.33M | 11.56M | 8.89M | 10.91M | 10.97M | 11.41M | 17.47M | 9.90M | 15.43M | 13.88M | 41.50M | 40.94M | 60.01M | 4.74M | 22.75M | 16.15M | 13.44M | 12.27M | 12.03M | 11.37M | 58.49M | 38.23M | 40.26M | 26.70M | 14.30M | 12.77M | 8.23M | 7.68M | 9.74M |
| Selling & Marketing | 300.00K | 582.90K | 174.59K | 223.99K | 863.38K | 269.98K | 157.59K | 45.55K | 2.00M | 3.39M | 16.63M | 4.41M | 2.85M | 78.84M | 75.30M | 61.09M | 48.75M | 34.02M | 49.56M | 48.79M | 2.50M | 4.04M | 4.57M | 4.59M | 3.01M | 2.72M | 2.53M | 2.78M | 2.27M |
| SG&A | 41.73M | 12.14M | 9.07M | 11.13M | 11.83M | 11.68M | 17.63M | 9.95M | 17.43M | 17.27M | 58.13M | 45.35M | 62.86M | 83.58M | 98.04M | 77.24M | 62.19M | 46.29M | 61.59M | 60.16M | 60.99M | 42.27M | 44.83M | 31.29M | 17.32M | 15.49M | 10.76M | 10.46M | 12.01M |
| Other Expenses | 65.86M | 17.06M | 16.71M | 10.15M | 14.78M | 74.74M | 115.56M | 2.58M | 1.67M | 61.16M | 54.58M | 57.76M | 42.29M | 2.10M | 443.90K | 1.42M | 4.61M | -190.00K | -85.75K | -2.21K | 62.24M | 1.35M | 1.59M | 7.09M | 28.67M | 6.56M | 10.71M | 1.75M | 5.47M |
| Operating Expenses | 107.58M | 29.20M | 25.78M | 21.28M | 26.61M | 23.90M | 33.60M | 30.38M | 40.14M | 40.21M | 58.36M | 45.74M | 63.04M | 102.86M | 100.22M | 79.22M | 63.76M | 47.55M | 63.22M | 61.69M | 62.14M | 43.91M | 47.58M | 33.60M | 20.35M | 17.83M | 12.72M | 11.81M | 13.67M |
| Cost & Expenses | 135.83M | 170.87M | 107.05M | 153.13M | 187.98M | 1.39B | 96.97M | 57.01M | 73.27M | 115.63M | 587.25M | 440.25M | 533.85M | 143.18M | 140.50M | 110.70M | 88.40M | 69.30M | 134.96M | 104.81M | 309.82M | 372.57M | 413.14M | 373.16M | 241.79M | 195.88M | 166.50M | 149.51M | 200.11M |
| Interest Income | 753.65K | 24.01K | 1.06M | 525.65K | 90.19K | 168.22K | 311.61K | 616.96K | 399.61K | 834.39K | 0.00 | 56.27M | 123.43K | 35.31K | 21.46K | 373.80K | 314.67K | 372.92K | 1.49M | 1.01M | 602.23K | 89.37K | 345.29K | 483.13K | -0.48 | -0.33 | -0.39 | -0.58 | -0.98 |
| Interest Expense | 65.70M | 84.40M | 80.57M | 74.91M | 67.67M | 74.51M | 109.23M | 100.12M | 57.56M | 60.25M | 53.20M | 0.00 | 42.00M | 5.19M | 4.54M | 7.41M | 5.16M | 3.67M | 1.57M | 1.28M | 4.08M | 2.29M | 6.57M | 3.69M | 2.87M | 3.23M | 8.32M | 10.69M | 10.20M |
| Depreciation & Amortization | 12.78M | 13.92M | 17.44M | 17.76M | 18.35M | 19.24M | 19.63M | 21.19M | 22.12M | 20.38M | 17.18M | 16.50M | 10.11M | 10.29M | 9.58M | 9.29M | 7.38M | 6.67M | 6.60M | 4.92M | 23.67M | 25.23M | 19.11M | 22.74M | 12.85M | 14.17M | -2.01M | 1.21M | 2.52M |
| EBITDA | -34.23M | 62.43M | -20.61M | 32.60M | -1.14M | 177.54M | 325.48M | -192.17M | -150.35M | 129.13M | 1.04B | 933.18M | 876.92M | 637.61M | 9.58M | 21.19M | 19.37M | 21.23M | 21.72M | 23.45M | 37.58M | -30.34M | -37.28M | 52.36M | 22.22M | 25.53M | 18.09M | 22.87M | 21.31M |
| EBITDA Ratio | -143.93% | 29.24% | 22.47% | 19.46% | 4.66% | 11.44% | -5.33% | -73.70% | -42.77% | 64.76% | 66.27% | 69.76% | 62.70% | 12.26% | 8.01% | 20.00% | 19.53% | 24.70% | 14.45% | 18.83% | 14.27% | -9.52% | -10.15% | 13.24% | 9.99% | 12.32% | 9.80% | 13.27% | 9.63% |
| Operating Income | -112.04M | 50.96M | 8.25M | 15.40M | -9.75M | 129.71M | 196.79M | -316.64M | -231.66M | 46.77M | 965.90M | 858.93M | 824.35M | 769.90K | -5.54M | 3.07M | 7.08M | 11.18M | 13.60M | 17.27M | -50.68M | -57.53M | -62.99M | 25.83M | 8.39M | 24.69M | 20.10M | 21.66M | 18.79M |
| Operating Income Ratio | -471.05% | 22.97% | 7.22% | 9.04% | -5.30% | 8.36% | 246.84% | -1,505.78% | -673.81% | 17.78% | 57.29% | 61.51% | 58.77% | 0.52% | -3.91% | 2.47% | 7.04% | 13.01% | 9.04% | 13.87% | -19.24% | -18.18% | -17.15% | 6.53% | 3.34% | 11.91% | 10.89% | 12.56% | 8.49% |
| Total Other Income/Expenses | -692.72K | -86.87M | -126.88M | -75.45M | -75.13M | -244.41K | -119.59K | 1.50M | 1.64M | 1.73M | 1.36M | -54.80M | 408.25K | 205.63K | 443.90K | 1.42M | -253.18K | -301.80K | -38.57K | -27.02K | 60.51M | -331.43K | 27.11K | 1.48M | 23.89M | 8.25M | 5.68M | 683.30K | 1.17M |
| Income Before Tax | -112.73M | -35.91M | -118.64M | -60.06M | -84.89M | 129.47M | 196.67M | -314.16M | -230.02M | 48.50M | 967.26M | 860.41M | 824.76M | 2.55M | -5.10M | 4.49M | 6.83M | 10.88M | 13.56M | 17.24M | 9.82M | -57.63M | -62.96M | 27.31M | 32.28M | 26.69M | 25.78M | 22.34M | 19.96M |
| Income Before Tax Ratio | -473.97% | -16.19% | -103.83% | -35.26% | -46.10% | 8.34% | 246.69% | -1,494.00% | -669.05% | 18.43% | 57.37% | 61.61% | 58.80% | 1.71% | -3.60% | 3.61% | 6.79% | 12.66% | 9.02% | 13.84% | 3.73% | -18.21% | -17.14% | 6.91% | 12.85% | 12.88% | 13.97% | 12.96% | 9.02% |
| Income Tax Expense | -696.17K | 213.43K | 22.96M | 163.60K | 322.39K | 32.81M | 95.56M | -73.69M | -50.68M | 19.73M | 257.84M | 227.77M | 217.71M | 498.66K | 279.58K | 1.23M | 932.30K | 2.25M | 2.50M | 3.29M | 57.41M | 10.76K | 682.51K | 3.82M | 2.10M | 2.88M | 3.87M | 3.23M | 3.00M |
| Net Income | -105.79M | -36.12M | -141.60M | -60.22M | -85.21M | 96.66M | 101.11M | -240.47M | -179.34M | 28.77M | 709.42M | 632.64M | 607.05M | 2.92M | -4.93M | 3.31M | 5.90M | 7.05M | 8.59M | 10.91M | 11.05M | -56.23M | -62.66M | 23.49M | 30.18M | 23.81M | 21.91M | 19.11M | 16.97M |
| Net Income Ratio | -444.76% | -16.28% | -123.93% | -35.36% | -46.27% | 6.23% | 126.82% | -1,143.55% | -521.62% | 10.94% | 42.08% | 45.30% | 43.28% | 1.96% | -3.48% | 2.66% | 5.87% | 8.20% | 5.72% | 8.76% | 4.19% | -17.77% | -17.06% | 5.94% | 12.02% | 11.49% | 11.87% | 11.09% | 7.66% |
| EPS | -0.13 | -0.04 | -0.17 | -0.07 | -0.10 | 0.12 | 0.12 | -0.29 | -0.22 | 0.03 | 0.86 | 0.77 | 1.03 | 0.82 | -0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | -0.22 | -0.24 | 0.07 | 0.09 | 0.05 | 0.08 | 0.07 | 0.07 |
| EPS Diluted | -0.13 | -0.04 | -0.17 | -0.07 | -0.10 | 0.12 | 0.12 | -0.29 | -0.22 | 0.03 | 0.86 | 0.77 | 1.03 | 0.82 | -0.02 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | -0.22 | -0.24 | 0.07 | 0.09 | 0.05 | 0.08 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 824.79M | 824.79M | 824.79M | 824.79M | 824.79M | 824.79M | 822.01M | 824.79M | 815.18M | 959.06M | 824.90M | 825.15M | 587.46M | 566.36M | 236.75M | 261.33M | 255.39M | 258.30M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M |
| Weighted Avg Shares Out (Dil) | 824.79M | 824.79M | 824.79M | 824.79M | 824.79M | 826.13M | 822.01M | 829.21M | 815.18M | 959.06M | 824.90M | 825.18M | 587.46M | 566.36M | 236.75M | 261.33M | 255.39M | 258.30M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M | 258.24M |
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Source: https://incomestatements.info
Category: Stock Reports