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Complete financial analysis of CASIN Real Estate Development Group Co.,Ltd. (000838.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CASIN Real Estate Development Group Co.,Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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CASIN Real Estate Development Group Co.,Ltd. (000838.SZ)
About CASIN Real Estate Development Group Co.,Ltd.
CASIN Real Estate Development Group Co., Ltd. engages in the real estate businesses in China. The company develops and sells self-developed commercial houses. It is also involved in the resource regeneration and comprehensive utilization, hazardous waste treatment and resource utilization, comprehensive utilization of other industrial wastes, environmental protection governance and related supporting facilities operation management, environmental protection engineering, and water supply and sewage treatment businesses. The company was formerly known as CASIN Guoxing Property Development Co., Ltd. and changed its name to CASIN Real Estate Development Group Co., Ltd. in May 2019. CASIN Real Estate Development Group Co., Ltd. was founded in 1996 and is based in Chongqing, 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 | 4.02B | 4.20B | 5.05B | 6.05B | 3.39B | 3.05B | 1.80B | 1.72B | 667.88M | 595.76M | 443.59M | 279.06M | 757.22K | 1.11M | 45.89M | 129.22M | 511.86M | 149.77M | 129.29M | 108.09M | 88.51M | 103.90M | 59.94M | 40.36M | 82.36M | 79.38M | 86.40M | 81.03M | 84.03M | 74.72M |
| Cost of Revenue | 3.56B | 3.42B | 4.40B | 4.99B | 2.81B | 2.13B | 1.37B | 1.31B | 435.26M | 340.99M | 252.28M | 165.96M | 396.73K | 290.69K | 24.10M | 74.55M | 358.94M | 130.41M | 103.21M | 82.35M | 66.92M | 88.46M | 53.09M | 40.29M | 70.99M | 60.78M | 57.54M | 53.95M | 57.57M | 55.21M |
| Gross Profit | 456.65M | 779.53M | 650.28M | 1.06B | 579.76M | 920.43M | 431.13M | 403.96M | 232.61M | 254.78M | 191.32M | 113.10M | 360.49K | 821.94K | 21.79M | 54.67M | 152.92M | 19.35M | 26.08M | 25.74M | 21.59M | 15.44M | 6.85M | 68.73K | 11.37M | 18.60M | 28.85M | 27.08M | 26.46M | 19.51M |
| Gross Profit Ratio | 11.36% | 18.58% | 12.86% | 17.46% | 17.08% | 30.20% | 23.91% | 23.54% | 34.83% | 42.76% | 43.13% | 40.53% | 47.61% | 73.87% | 47.49% | 42.31% | 29.88% | 12.92% | 20.17% | 23.81% | 24.40% | 14.86% | 11.43% | 0.17% | 13.80% | 23.44% | 33.40% | 33.41% | 31.49% | 26.11% |
| Research & Development | 1.41M | 694.06K | 5.27M | 714.68K | 1.22M | 8.70M | 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 | 24.13M | 35.99M | 45.90M | 41.30M | 38.42M | 47.59M | 24.96M | 22.37M | 12.73M | 9.99M | 4.98M | 4.01M | 3.06M | 2.94M | 4.08M | 20.92M | 20.81M | 12.10M | 11.65M | 14.77M | 12.58M | 9.00M | 9.52M | 18.88M | 16.66M | 14.12M | 10.88M | 10.23M | 9.50M | 8.65M |
| Selling & Marketing | 113.96M | 173.26M | 266.03M | 209.78M | 214.57M | 190.49M | 63.32M | 51.68M | 57.17M | 43.07M | 28.49M | 20.65M | 21.16M | 672.02K | 287.51K | 1.13M | 4.24M | 3.20M | 3.94M | 3.40M | 2.59M | 2.08M | 1.81M | 2.94M | 877.08K | 1.72M | 1.16M | 1.55M | 1.83M | 1.34M |
| SG&A | 138.09M | 209.24M | 311.94M | 251.08M | 252.99M | 238.09M | 88.29M | 74.05M | 69.90M | 53.06M | 33.47M | 24.66M | 24.22M | 3.61M | 4.37M | 22.05M | 25.05M | 15.31M | 15.59M | 18.17M | 15.18M | 11.08M | 11.33M | 21.83M | 17.54M | 15.85M | 12.04M | 11.78M | 11.33M | 9.99M |
| Other Expenses | 465.98M | 187.20M | 146.28M | 214.37M | 176.18M | 13.62M | 1.47M | -624.53K | 16.67M | 2.46M | -442.30K | 49.16K | 90.66K | -1.50M | 6.91K | -692.66K | -993.76K | 158.14K | 249.95K | 413.44K | 1.35M | 4.37M | 22.55M | -1.72M | 5.53M | 15.75M | 2.65M | 1.37M | 943.23K | 1.86M |
| Operating Expenses | 605.48M | 397.14M | 463.49M | 466.16M | 430.38M | 549.02M | 182.13M | 221.44M | 184.08M | 152.27M | 107.98M | 69.08M | 34.06M | 12.81M | 14.44M | 36.30M | 62.44M | 16.06M | 16.14M | 19.02M | 15.71M | 11.39M | 11.40M | 21.94M | 18.09M | 15.92M | 12.50M | 11.99M | 11.51M | 10.11M |
| Cost & Expenses | 4.17B | 3.81B | 4.87B | 5.46B | 3.24B | 2.68B | 1.55B | 1.53B | 619.35M | 493.25M | 360.26M | 235.04M | 34.46M | 13.10M | 38.53M | 110.85M | 421.38M | 146.48M | 119.35M | 101.38M | 82.63M | 99.85M | 64.49M | 62.24M | 89.08M | 76.69M | 70.05M | 65.95M | 69.08M | 65.32M |
| Interest Income | 13.14M | 17.27M | 23.98M | 14.80M | 10.75M | 7.89M | 6.43M | 4.02M | 1.78M | 2.47M | 781.90K | 358.90K | 45.66K | 1.47M | 90.47K | 889.31K | 1.02M | 39.86K | 31.84K | 27.24K | 41.67K | 25.27K | 54.65K | 41.45K | -0.99 | -0.37 | -0.54 | -0.60 | -0.84 | -0.59 |
| Interest Expense | 31.45M | 25.21M | 53.06M | 47.05M | 27.69M | 15.90M | 10.91M | 9.35M | 3.27M | 4.43M | 286.56K | 161.96K | 41.51K | 8.13K | 5.05K | 1.46M | 26.46K | 30.62K | 388.90K | 501.23K | 1.21M | 1.22M | 8.21M | 9.96M | 7.25M | 4.86M | 6.69M | 6.38M | 5.99M | 4.20M |
| Depreciation & Amortization | 16.16M | 17.49M | 19.56M | 17.03M | 15.60M | 17.91M | 11.63M | 15.20M | 6.64M | 1.32M | 841.81K | 711.71K | 513.93K | 433.57K | 813.57K | 854.79K | 2.70M | 3.74M | 3.33M | 3.46M | 3.56M | 5.35M | 4.55M | 4.06M | 4.15M | 2.66M | 6.28M | 5.01M | 5.20M | 1.63M |
| EBITDA | -249.41M | -289.62M | -813.53M | 433.47M | 160.64M | 190.21M | 231.21M | 171.21M | 71.06M | 107.70M | 83.95M | 44.49M | -33.23M | -24.32M | 5.56M | 19.53M | 93.18M | 7.20M | 13.17M | 10.08M | 9.64M | 14.33M | 14.43M | -23.33M | -2.76M | 544.61K | 16.35M | 15.08M | 14.95M | 9.40M |
| EBITDA Ratio | -6.21% | 9.91% | 4.34% | 10.60% | 5.49% | 13.17% | 14.62% | 11.78% | 10.67% | 17.78% | 19.15% | 16.27% | -4,388.41% | -909.94% | 18.18% | 14.58% | 19.02% | 4.81% | 10.18% | 9.32% | 10.89% | 13.79% | 24.07% | -48.43% | -2.69% | 6.74% | 18.93% | 18.61% | 17.79% | 12.58% |
| Operating Income | -148.82M | 399.82M | 203.91M | 627.43M | 172.99M | 147.72M | 197.90M | 147.33M | 44.49M | 101.45M | 83.05M | 43.53M | -33.65M | -24.72M | 4.66M | 18.49M | 87.31M | 3.30M | 9.57M | 6.21M | 4.91M | 3.56M | -12.81M | -31.32M | -8.33M | -230.81K | 10.07M | 10.08M | 9.75M | 7.77M |
| Operating Income Ratio | -3.70% | 9.53% | 4.03% | 10.37% | 5.10% | 4.85% | 10.97% | 8.59% | 6.66% | 17.03% | 18.72% | 15.60% | -4,443.77% | -2,222.10% | 10.15% | 14.31% | 17.06% | 2.20% | 7.40% | 5.75% | 5.55% | 3.43% | -21.36% | -77.61% | -10.11% | -0.29% | 11.65% | 12.43% | 11.60% | 10.39% |
| Total Other Income/Expenses | -71.66M | 2.22M | -5.54M | 7.42M | -60.25M | 13.62M | 1.47M | -1.15M | 16.67M | 49.20K | 53.04K | 244.83K | 94.81K | -31.67K | 92.33K | -1.27M | 415.00 | -425.38K | -120.61K | -91.59K | -37.17K | 4.19M | 14.48M | -6.02M | -804.95K | 13.18M | 2.47M | 670.76K | 198.59K | 1.10M |
| Income Before Tax | -220.48M | -332.74M | -900.21M | 357.25M | 112.73M | 161.35M | 199.37M | 146.69M | 61.16M | 101.50M | 83.11M | 43.77M | -33.55M | -24.76M | 4.75M | 17.22M | 87.31M | 3.47M | 9.44M | 6.12M | 4.87M | 7.76M | 1.67M | -33.01M | -8.81M | 13.59M | 12.54M | 10.75M | 9.95M | 8.87M |
| Income Before Tax Ratio | -5.49% | -7.93% | -17.81% | 5.90% | 3.32% | 5.29% | 11.05% | 8.55% | 9.16% | 17.04% | 18.74% | 15.69% | -4,431.25% | -2,224.94% | 10.35% | 13.32% | 17.06% | 2.32% | 7.31% | 5.66% | 5.50% | 7.47% | 2.79% | -81.78% | -10.69% | 17.12% | 14.51% | 13.26% | 11.84% | 11.87% |
| Income Tax Expense | 151.73M | 27.49M | -2.42M | 98.38M | 28.22M | 109.66M | -12.90M | 43.18M | -16.36M | 28.20M | 23.38M | 12.53M | -5.99M | -589.18K | 2.27M | 6.67M | 32.68M | 2.12M | 4.92M | -95.38K | -13.84K | 4.76M | 14.52M | -1.69M | -5.65M | 2.04M | 1.46M | 1.51M | 1.49M | 1.29M |
| Net Income | -250.12M | -360.23M | -897.79M | 258.88M | 84.52M | 113.72M | 195.79M | 111.31M | 83.88M | 74.55M | 59.73M | 31.24M | -27.56M | -24.17M | 2.48M | 10.55M | 58.80M | 1.35M | 4.53M | 6.12M | 4.87M | 7.76M | 1.67M | -33.01M | -8.81M | 11.55M | 11.07M | 9.24M | 8.46M | 7.59M |
| Net Income Ratio | -6.22% | -8.59% | -17.76% | 4.28% | 2.49% | 3.73% | 10.86% | 6.49% | 12.56% | 12.51% | 13.46% | 11.20% | -3,640.21% | -2,171.99% | 5.40% | 8.16% | 11.49% | 0.90% | 3.50% | 5.66% | 5.50% | 7.47% | 2.79% | -81.78% | -10.69% | 14.55% | 12.82% | 11.40% | 10.07% | 10.15% |
| EPS | -0.23 | -0.33 | -0.82 | 0.24 | 0.08 | 0.10 | 0.18 | 0.10 | 0.20 | 0.12 | 0.09 | 0.05 | -0.04 | -0.04 | 0.00 | 0.02 | 0.09 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.10 | -0.03 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 |
| EPS Diluted | -0.23 | -0.33 | -0.82 | 0.24 | 0.08 | 0.10 | 0.18 | 0.10 | 0.20 | 0.12 | 0.09 | 0.05 | -0.04 | -0.04 | 0.00 | 0.02 | 0.09 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | -0.10 | -0.03 | 0.00 | 0.02 | 0.03 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 410.96M | 633.40M | 633.37M | 633.57M | 631.38M | 633.57M | 633.14M | 633.17M | 633.46M | 632.27M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M |
| Weighted Avg Shares Out (Dil) | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 410.96M | 633.47M | 633.46M | 633.57M | 633.46M | 633.57M | 633.14M | 633.17M | 633.46M | 632.27M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M | 316.73M |
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Source: https://incomestatements.info
Category: Stock Reports