See more : Altus Holdings Limited (8149.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shaanxi Jinye Science Technology and Education Group Co.,Ltd (000812.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaanxi Jinye Science Technology and Education Group Co.,Ltd, a leading company in the Specialty Business Services industry within the Industrials sector.
- Amphenol Corporation (APH) Income Statement Analysis – Financial Results
- XXL ASA (XXL.OL) Income Statement Analysis – Financial Results
- Yucaipa Acquisition Corporation (YAC) Income Statement Analysis – Financial Results
- Entourage Health Corp. (ETRGF) Income Statement Analysis – Financial Results
- ATCO Ltd. (ACO-X.TO) Income Statement Analysis – Financial Results
Shaanxi Jinye Science Technology and Education Group Co.,Ltd (000812.SZ)
About Shaanxi Jinye Science Technology and Education Group Co.,Ltd
Shaanxi Jinye Science Technology and Education Group Co.,Ltd engages in the packaging and printing businesses primarily in China. The company offers services to tobacco, education, real estate, and medical care industries. It also operates Mingde College of Northwestern Polytechnical University, a full-time undergraduate college. Shaanxi Jinye Science Technology and Education Group Co.,Ltd was founded in 1992 and is based in Xi'an, 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 | 1.24B | 1.29B | 1.28B | 925.89M | 912.85M | 975.81M | 773.77M | 993.84M | 528.27M | 589.40M | 637.19M | 572.85M | 541.05M | 463.72M | 511.59M | 538.28M | 332.22M | 283.58M | 301.93M | 326.50M | 285.28M | 297.44M | 183.59M | 193.92M | 215.40M | 165.91M | 158.96M | 99.82M | 51.93M |
Cost of Revenue | 894.64M | 948.34M | 960.23M | 638.85M | 588.48M | 664.10M | 548.85M | 764.00M | 365.85M | 392.67M | 420.45M | 373.19M | 344.02M | 305.42M | 360.64M | 409.82M | 230.63M | 230.97M | 236.53M | 259.00M | 215.00M | 218.77M | 138.94M | 132.38M | 155.76M | 115.86M | 109.20M | 64.38M | 34.42M |
Gross Profit | 343.97M | 342.02M | 323.57M | 287.04M | 324.37M | 311.71M | 224.91M | 229.84M | 162.42M | 196.73M | 216.74M | 199.67M | 197.03M | 158.30M | 150.95M | 128.47M | 101.59M | 52.60M | 65.40M | 67.50M | 70.28M | 78.67M | 44.65M | 61.54M | 59.64M | 50.05M | 49.76M | 35.44M | 17.51M |
Gross Profit Ratio | 27.77% | 26.51% | 25.20% | 31.00% | 35.53% | 31.94% | 29.07% | 23.13% | 30.75% | 33.38% | 34.01% | 34.85% | 36.42% | 34.14% | 29.51% | 23.87% | 30.58% | 18.55% | 21.66% | 20.67% | 24.63% | 26.45% | 24.32% | 31.73% | 27.69% | 30.17% | 31.31% | 35.50% | 33.72% |
Research & Development | 38.41M | 40.32M | 40.47M | 32.74M | 27.80M | 25.05M | 6.04M | 4.23M | 3.92M | 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 | 48.88M | 43.36M | 38.10M | 29.94M | 41.96M | 37.98M | 39.04M | 28.38M | 27.68M | 29.78M | 31.07M | 37.94M | 22.61M | 22.40M | 57.22M | 41.25M | 41.75M | 109.42M | 32.21M | 31.64M | 21.18M | 32.88M | 21.09M | 15.58M | 10.00M | 7.11M | 6.22M | 3.70M | 4.57M |
Selling & Marketing | 20.37M | 36.10M | 37.97M | 46.47M | 59.51M | 54.66M | 40.26M | 34.38M | 31.65M | 28.63M | 29.73M | 24.94M | 21.68M | 19.88M | 20.59M | 16.58M | 14.55M | 14.20M | 14.70M | 12.85M | 8.82M | 6.04M | 5.79M | 6.79M | 5.41M | 3.63M | 2.17M | 1.16M | 289.03K |
SG&A | 69.25M | 79.46M | 76.07M | 76.40M | 101.47M | 92.64M | 79.30M | 62.77M | 59.33M | 58.42M | 60.80M | 62.88M | 44.29M | 42.28M | 77.81M | 57.83M | 56.30M | 123.63M | 46.91M | 44.49M | 30.00M | 38.91M | 26.89M | 22.38M | 15.41M | 10.75M | 8.39M | 4.86M | 4.86M |
Other Expenses | 182.20M | 90.62M | 85.27M | 75.09M | 107.03M | 827.71K | -988.72K | 1.72M | 6.37M | -11.05M | 13.96M | 1.20M | 8.99M | 380.49K | 386.91K | -1.86M | 1.44M | -30.16M | 5.53M | 1.69M | 3.40M | 8.92M | 16.06M | 4.42M | 5.27M | 6.24M | 3.66M | 1.84M | 1.13M |
Operating Expenses | 299.43M | 210.40M | 201.80M | 184.24M | 236.31M | 224.41M | 152.41M | 144.79M | 116.28M | 125.07M | 126.14M | 111.35M | 97.73M | 83.53M | 84.03M | 68.54M | 58.14M | 125.09M | 49.40M | 46.37M | 32.79M | 41.59M | 29.38M | 25.76M | 18.76M | 12.23M | 9.22M | 5.20M | 5.13M |
Cost & Expenses | 1.18B | 1.16B | 1.16B | 823.09M | 824.79M | 888.51M | 701.26M | 908.79M | 482.13M | 517.74M | 546.59M | 484.54M | 441.75M | 388.95M | 444.67M | 478.36M | 288.77M | 356.06M | 285.92M | 305.37M | 247.80M | 260.36M | 168.32M | 158.14M | 174.52M | 128.09M | 118.42M | 69.58M | 39.54M |
Interest Income | 1.62M | 2.00M | 5.89M | 1.80M | 3.17M | 2.74M | 5.29M | 9.21M | 3.41M | 4.69M | 4.67M | 2.20M | 1.95M | 1.33M | 0.00 | -0.17 | -0.29 | 896.48K | 1.15M | 293.25K | 2.01M | 2.51M | 4.15M | 5.14M | -0.25 | -0.49 | -0.12 | -0.67 | -0.59 |
Interest Expense | 80.78M | 54.41M | 45.74M | 46.57M | 38.46M | 25.32M | 12.73M | 10.64M | 1.61M | 2.18M | 615.03K | 350.00K | 8.85M | 7.31M | 10.03M | 8.31M | 12.54M | 10.41M | 11.49M | 11.94M | 14.83M | 16.60M | 14.36M | 8.91M | 5.31M | 3.25M | 9.93M | 6.18M | 983.82K |
Depreciation & Amortization | 129.28M | 115.05M | 113.53M | 113.04M | 42.95M | 84.03M | 62.51M | 51.98M | 50.45M | 46.31M | 43.90M | 41.22M | 39.20M | 36.39M | 34.13M | 29.60M | 32.09M | 29.47M | 19.95M | 23.72M | 17.45M | 21.27M | 10.97M | 11.10M | 11.74M | 11.24M | 5.87M | 1.25M | -200.71K |
EBITDA | 248.13M | 223.28M | 195.45M | 194.64M | 141.44M | 158.67M | 131.14M | 137.87M | 105.81M | 107.17M | 152.84M | 164.13M | 144.98M | 114.17M | 101.05M | 89.52M | 75.54M | -102.29M | 55.16M | 62.54M | 78.70M | 75.01M | 58.36M | 62.05M | 52.62M | 49.06M | 40.54M | 30.24M | 12.39M |
EBITDA Ratio | 20.03% | 19.11% | 17.18% | 21.80% | 19.77% | 18.10% | 18.31% | 14.84% | 19.82% | 28.86% | 24.45% | 28.71% | 28.12% | 24.27% | 20.35% | 19.58% | 23.45% | -25.85% | 18.02% | 19.15% | 27.59% | 25.22% | 30.07% | 36.25% | 24.43% | 29.57% | 25.50% | 30.30% | 23.85% |
Operating Income | 54.11M | 147.01M | 117.98M | 106.45M | 96.55M | 47.87M | 62.92M | 73.77M | 44.08M | 124.06M | 94.79M | 121.73M | 87.94M | 70.28M | 53.92M | 31.45M | 66.36M | -83.00M | 22.66M | 28.74M | 46.50M | 37.87M | 30.02M | 47.12M | 44.90M | 41.39M | 34.67M | 28.99M | 12.59M |
Operating Income Ratio | 4.37% | 11.39% | 9.19% | 11.50% | 10.58% | 4.91% | 8.13% | 7.42% | 8.34% | 21.05% | 14.88% | 21.25% | 16.25% | 15.16% | 10.54% | 5.84% | 19.97% | -29.27% | 7.51% | 8.80% | 16.30% | 12.73% | 16.35% | 24.30% | 20.85% | 24.95% | 21.81% | 29.04% | 24.24% |
Total Other Income/Expenses | -344.76K | -79.08M | -10.11M | -65.03M | -38.60M | -41.98M | -97.73K | 1.09M | 6.21M | -11.48M | 13.53M | 33.01M | 8.99M | -5.83M | -9.98M | -30.34M | 24.35M | -59.17M | 289.50K | -1.86M | -88.04K | -726.92K | 3.00M | -785.99K | 4.57M | 131.41K | 12.93K | 196.13K | 2.41K |
Income Before Tax | 53.77M | 69.34M | 47.17M | 41.42M | 57.80M | 48.70M | 62.82M | 74.86M | 50.29M | 112.58M | 108.32M | 122.56M | 96.93M | 70.47M | 54.24M | 29.58M | 67.79M | -113.19M | 22.95M | 26.88M | 46.41M | 37.14M | 29.88M | 50.29M | 49.47M | 41.53M | 34.69M | 29.19M | 12.59M |
Income Before Tax Ratio | 4.34% | 5.37% | 3.67% | 4.47% | 6.33% | 4.99% | 8.12% | 7.53% | 9.52% | 19.10% | 17.00% | 21.39% | 17.92% | 15.20% | 10.60% | 5.50% | 20.41% | -39.92% | 7.60% | 8.23% | 16.27% | 12.49% | 16.27% | 25.93% | 22.97% | 25.03% | 21.82% | 29.24% | 24.24% |
Income Tax Expense | 7.27M | 7.10M | 12.92M | 17.27M | 24.60M | 25.02M | 12.24M | 17.30M | 2.86M | 12.66M | 9.84M | 14.03M | 10.92M | 7.32M | 4.15M | 6.19M | 6.42M | 369.19K | 2.75M | 2.80M | 6.11M | 4.19M | 4.59M | 6.98M | 6.32M | 6.73M | 5.40M | 4.43M | 1.89M |
Net Income | 39.76M | 60.04M | 31.23M | 23.95M | 25.56M | 22.34M | 27.17M | 34.93M | 19.80M | 71.59M | 72.48M | 82.87M | 67.46M | 47.33M | 43.71M | 18.99M | 57.75M | -106.72M | 20.08M | 23.81M | 39.54M | 27.17M | 24.12M | 40.05M | 38.29M | 32.77M | 29.01M | 24.68M | 10.70M |
Net Income Ratio | 3.21% | 4.65% | 2.43% | 2.59% | 2.80% | 2.29% | 3.51% | 3.51% | 3.75% | 12.15% | 11.37% | 14.47% | 12.47% | 10.21% | 8.54% | 3.53% | 17.38% | -37.63% | 6.65% | 7.29% | 13.86% | 9.13% | 13.14% | 20.65% | 17.78% | 19.75% | 18.25% | 24.73% | 20.61% |
EPS | 0.05 | 0.08 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.03 | 0.11 | 0.11 | 0.12 | 0.11 | 0.08 | 0.07 | 0.03 | 0.09 | -0.16 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.02 |
EPS Diluted | 0.05 | 0.08 | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.03 | 0.11 | 0.11 | 0.12 | 0.11 | 0.08 | 0.07 | 0.03 | 0.09 | -0.16 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.02 |
Weighted Avg Shares Out | 769.06M | 768.69M | 768.69M | 768.69M | 768.69M | 767.82M | 452.85M | 670.38M | 670.42M | 670.96M | 671.08M | 671.07M | 624.59M | 559.02M | 671.28M | 671.45M | 671.02M | 671.00M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M |
Weighted Avg Shares Out (Dil) | 769.06M | 768.69M | 768.69M | 768.69M | 768.69M | 767.82M | 452.85M | 670.81M | 670.42M | 671.17M | 671.08M | 671.18M | 624.59M | 559.02M | 671.28M | 671.45M | 671.02M | 671.00M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M | 670.98M |
Source: https://incomestatements.info
Category: Stock Reports