See more : Martela Oyj (MARAS.HE) Income Statement Analysis – Financial Results
Complete financial analysis of Sanxiang Impression Co., Ltd. (000863.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sanxiang Impression Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sanxiang Impression Co., Ltd. (000863.SZ)
About Sanxiang Impression Co., Ltd.
Sanxiang Impression Co., Ltd. develops and operates real estate properties in China. The company develops residential, commercial, office, and serviced apartments; manufactures and installs metal, and plastic doors and windows; and engages in the construction of industrial, civil and public building works. It also provides decoration design, real estate agency, advertising communication, and property management services, as well as conducts cultural performances and experiential scene drama. The company was formerly known as Sanxiang Co., Ltd and changed its name to Sanxiang Impression Co., Ltd. in October 2016. Sanxiang Impression Co., Ltd. was founded in 1996 and is headquartered in Shanghai, the People's Republic of 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 | 1.10B | 1.35B | 3.01B | 4.89B | 1.99B | 1.63B | 2.47B | 6.70B | 519.50M | 1.27B | 2.78B | 1.89B | 911.12M | 1.97M | 2.32M | 29.63M | 276.23M | 227.26M | 221.40M | 801.75M | 866.67M | 996.14M | 820.76M | 198.55M | 101.47M | 71.99M | 61.92M | 71.09M | 89.21M | 71.98M |
| Cost of Revenue | 566.62M | 708.65M | 2.44B | 4.16B | 1.26B | 973.33M | 1.62B | 4.54B | 313.95M | 812.74M | 1.67B | 1.21B | 470.45M | 4.10M | 3.79M | 29.57M | 238.98M | 215.57M | 218.31M | 758.31M | 769.72M | 901.15M | 744.09M | 125.98M | 62.18M | 37.71M | 37.63M | 45.08M | 49.85M | 39.44M |
| Gross Profit | 538.33M | 639.87M | 563.91M | 730.86M | 722.93M | 659.69M | 857.89M | 2.17B | 205.55M | 458.07M | 1.11B | 675.14M | 440.67M | -2.13M | -1.47M | 55.95K | 37.24M | 11.69M | 3.08M | 43.44M | 96.95M | 94.99M | 76.66M | 72.57M | 39.29M | 34.28M | 24.30M | 26.01M | 39.35M | 32.54M |
| Gross Profit Ratio | 48.72% | 47.45% | 18.76% | 14.95% | 36.37% | 40.40% | 34.68% | 32.30% | 39.57% | 36.05% | 39.81% | 35.79% | 48.37% | -107.91% | -63.56% | 0.19% | 13.48% | 5.14% | 1.39% | 5.42% | 11.19% | 9.54% | 9.34% | 36.55% | 38.72% | 47.62% | 39.24% | 36.59% | 44.11% | 45.20% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 176.80M | 54.54M | 73.60M | 61.45M | 67.04M | 58.25M | 47.00M | 65.07M | 68.16M | 51.71M | 43.09M | 35.12M | 33.02M | 3.61M | 2.73M | 14.06M | 14.68M | 377.65M | 370.57M | 159.33M | 29.19M | 32.36M | 25.38M | 19.55M | 15.03M | 10.64M | 4.54M | 3.28M | 6.85M | 5.44M |
| Selling & Marketing | 157.99M | 175.60M | 93.75M | 142.67M | 112.56M | 42.77M | 45.96M | 120.51M | 86.93M | 56.39M | 45.25M | 39.96M | 37.18M | 0.00 | 0.00 | 2.32M | 11.12M | 13.75M | 7.67M | 12.13M | 14.51M | 18.62M | 15.50M | 5.63M | 4.98M | 4.17M | 3.33M | 4.88M | 7.27M | 6.20M |
| SG&A | 334.78M | 230.14M | 167.35M | 204.12M | 179.60M | 101.01M | 92.95M | 185.59M | 155.08M | 108.10M | 88.34M | 75.09M | 70.20M | 3.61M | 2.73M | 16.39M | 25.79M | 391.40M | 378.24M | 171.46M | 43.70M | 50.97M | 40.88M | 25.18M | 20.01M | 14.81M | 7.86M | 8.15M | 14.12M | 11.64M |
| Other Expenses | 221.09M | 231.46M | 176.34M | 135.86M | 219.00M | 664.23M | 32.87M | 20.32M | 12.78M | 27.04M | 13.42M | 11.38M | 16.22M | 31.34M | 48.43M | 67.66M | 33.17M | -313.64M | -7.24M | -24.38M | 3.08M | 2.30M | 3.74M | 3.74M | 1.40M | 2.05M | 3.26M | 2.54M | 925.58K | 550.22K |
| Operating Expenses | 566.42M | 461.60M | 343.69M | 339.98M | 398.60M | 263.52M | 295.96M | 713.98M | 322.70M | 331.62M | 486.28M | 314.37M | 237.33M | 3.67M | 2.79M | 16.52M | 26.52M | 391.65M | 378.74M | 172.08M | 45.16M | 52.84M | 44.10M | 28.64M | 21.41M | 16.07M | 8.75M | 8.91M | 14.82M | 11.98M |
| Cost & Expenses | 1.13B | 1.17B | 2.79B | 4.50B | 1.66B | 1.24B | 1.91B | 5.25B | 636.66M | 1.14B | 2.16B | 1.53B | 707.78M | 7.77M | 6.58M | 46.09M | 265.51M | 607.22M | 597.05M | 930.39M | 814.88M | 953.99M | 788.20M | 154.62M | 83.59M | 53.78M | 46.37M | 53.99M | 64.67M | 51.43M |
| Interest Income | 8.15M | 17.88M | 18.09M | 12.89M | 7.69M | 9.37M | 3.47M | 6.79M | 7.84M | 4.13M | 2.75M | 1.80M | 4.14M | 599.87 | 1.51K | 25.11K | 92.20K | 73.65K | 149.66K | 1.49M | 1.49M | 2.05M | 1.10M | 369.55K | -0.15 | -0.51 | -0.52 | -0.35 | -0.94 | -0.66 |
| Interest Expense | 22.30M | 40.47M | 77.62M | 87.90M | 113.26M | 182.48M | 132.03M | 190.08M | 222.53M | 114.41M | 99.34M | 23.18M | 10.13M | 26.98M | 32.43M | 33.76M | 23.06M | 67.43M | 59.44M | 31.30M | 34.84M | 25.38M | 8.44M | 5.00M | 3.03M | 3.16M | 3.73M | 6.17M | 8.29M | 6.44M |
| Depreciation & Amortization | 53.00M | 56.65M | 49.20M | 52.50M | 55.85M | 22.64M | 91.68M | 59.43M | 20.59M | 26.55M | 16.82M | 14.37M | 13.11M | 1.02M | 976.39K | 1.12M | 1.52M | 2.72M | 4.69M | 6.67M | 8.60M | 7.95M | 6.02M | 6.51M | 6.16M | 3.61M | -1.83M | 3.76M | 7.18M | 5.86M |
| EBITDA | 68.43M | 195.99M | 261.98M | 431.72M | 516.44M | -141.05M | 613.32M | 1.50B | 346.12M | 321.87M | 761.87M | 487.02M | 318.55M | 32.97M | 42.06M | 39.64M | 57.92M | -703.25M | -378.98M | -144.66M | 66.46M | 53.43M | 55.20M | 56.73M | 24.04M | 20.27M | 15.55M | 17.10M | 24.54M | 20.56M |
| EBITDA Ratio | 6.19% | 14.55% | 14.36% | 8.79% | 26.61% | 67.93% | 26.88% | 22.93% | 66.82% | 25.35% | 27.44% | 27.11% | 34.76% | 1,346.39% | 1,893.52% | 176.83% | 15.89% | -309.44% | -171.18% | -18.04% | 7.67% | 5.36% | 6.73% | 28.58% | 24.41% | 30.30% | 25.11% | 24.05% | 27.50% | 28.56% |
| Operating Income | -28.89M | 141.51M | 384.07M | 379.25M | 476.39M | -358.57M | 361.43M | 1.27B | 90.32M | 153.90M | 630.78M | 461.61M | 279.30M | -26.38M | -41.00M | -62.83M | 197.14K | -458.03M | -435.52M | -157.97M | 23.14M | 20.71M | 40.44M | 43.64M | 21.24M | 20.18M | 17.39M | 13.34M | 17.36M | 14.69M |
| Operating Income Ratio | -2.61% | 10.49% | 12.78% | 7.76% | 23.97% | -21.96% | 14.61% | 18.93% | 17.39% | 12.11% | 22.71% | 24.47% | 30.65% | -1,337.52% | -1,767.66% | -212.10% | 0.07% | -201.54% | -196.71% | -19.70% | 2.67% | 2.08% | 4.93% | 21.98% | 20.93% | 28.03% | 28.08% | 18.76% | 19.46% | 20.41% |
| Total Other Income/Expenses | 3.99M | -40.68M | -77.29M | -86.07M | -130.95M | 19.81M | 32.87M | 20.03M | 12.68M | 27.01M | 12.22M | 89.17M | 15.74M | 12.68M | 14.66M | 21.22M | 33.15M | -315.37M | -67.80M | -54.28M | -117.06K | -601.47K | 304.74K | 1.58M | 584.38K | 739.71K | 594.97K | 144.39K | -187.47K | -3.28K |
| Income Before Tax | -24.90M | 100.83M | 136.75M | 293.18M | 345.44M | -338.76M | 394.31M | 1.29B | 103.00M | 180.91M | 644.10M | 472.53M | 295.31M | 4.96M | 7.43M | 4.76M | 33.35M | -773.37M | -443.11M | -182.63M | 23.08M | 20.11M | 40.74M | 45.22M | 21.83M | 20.92M | 17.98M | 13.48M | 17.17M | 14.69M |
| Income Before Tax Ratio | -2.25% | 7.48% | 4.55% | 6.00% | 17.38% | -20.74% | 15.94% | 19.23% | 19.83% | 14.24% | 23.19% | 25.05% | 32.41% | 251.73% | 320.18% | 16.07% | 12.07% | -340.31% | -200.14% | -22.78% | 2.66% | 2.02% | 4.96% | 22.77% | 21.51% | 29.05% | 29.04% | 18.97% | 19.25% | 20.41% |
| Income Tax Expense | 17.36M | 94.70M | 109.21M | 84.59M | 134.46M | 159.88M | 169.54M | 350.21M | 23.41M | 62.12M | 189.93M | 61.39M | 63.67M | 30.74M | 46.98M | 1.54M | 1.79M | 81.21K | -63.26K | 63.26K | 4.71M | 3.36M | 6.57M | 5.17M | 1.18M | 732.37K | 2.10M | 440.00K | 400.00K | 400.00K |
| Net Income | 1.24M | 6.13M | 27.54M | 208.59M | 210.98M | -455.64M | 265.14M | 705.33M | 104.64M | 146.15M | 480.13M | 433.09M | 234.70M | 5.56M | 7.65M | 4.90M | 30.37M | -771.60M | -442.59M | -182.10M | 18.98M | 17.27M | 31.89M | 33.56M | 17.02M | 16.71M | 13.96M | 13.04M | 16.77M | 14.29M |
| Net Income Ratio | 0.11% | 0.45% | 0.92% | 4.27% | 10.61% | -27.90% | 10.72% | 10.52% | 20.14% | 11.50% | 17.29% | 22.96% | 25.76% | 281.98% | 329.97% | 16.53% | 11.00% | -339.53% | -199.91% | -22.71% | 2.19% | 1.73% | 3.89% | 16.90% | 16.77% | 23.21% | 22.55% | 18.35% | 18.80% | 19.85% |
| EPS | 0.00 | 0.01 | 0.02 | 0.18 | 0.16 | -0.33 | 0.19 | 0.58 | 0.11 | 0.19 | 0.65 | 0.59 | 0.42 | 0.34 | 0.05 | 0.03 | 0.17 | -4.42 | -2.48 | -1.02 | 0.14 | 0.13 | 0.24 | 0.25 | 0.13 | 0.12 | 0.12 | 0.07 | 0.09 | 0.08 |
| EPS Diluted | 0.00 | 0.01 | 0.02 | 0.18 | 0.16 | -0.33 | 0.19 | 0.58 | 0.11 | 0.19 | 0.65 | 0.59 | 0.42 | 0.34 | 0.05 | 0.03 | 0.17 | -4.42 | -2.48 | -1.02 | 0.14 | 0.13 | 0.24 | 0.25 | 0.13 | 0.12 | 0.12 | 0.07 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 1.24B | 1.18B | 1.18B | 1.18B | 1.34B | 1.38B | 1.38B | 1.22B | 951.24M | 769.22M | 738.66M | 734.05M | 558.80M | 556.22M | 159.56M | 163.19M | 178.67M | 174.77M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M |
| Weighted Avg Shares Out (Dil) | 1.24B | 1.18B | 1.18B | 1.18B | 1.34B | 1.38B | 1.40B | 1.22B | 951.24M | 769.22M | 738.66M | 734.05M | 558.80M | 556.22M | 159.56M | 163.19M | 178.67M | 174.77M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M | 178.67M |
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Source: https://incomestatements.info
Category: Stock Reports