See more : Scryb Inc. (SCYB.CN) Income Statement Analysis – Financial Results
Complete financial analysis of ZJBC Information Technology Co., Ltd (000889.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZJBC Information Technology Co., Ltd, a leading company in the Information Technology Services industry within the Technology sector.
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ZJBC Information Technology Co., Ltd (000889.SZ)
About ZJBC Information Technology Co., Ltd
ZJBC Information Technology Co., Ltd, through its subsidiaries, primarily provides information intelligent transmission services in China. The company also offers communication network maintenance services, such as operation management, fault repair, and routine maintenance for network resources owned by communication operators and tower companies. In addition, it provides business process outsourcing services for financial institutions, including banks. The company was formerly known as Maoye Communication and Network Co., Ltd. ZJBC Information Technology Co., Ltd was founded in 1997 and is based in Qinhuangdao, 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 | 1.43B | 1.52B | 1.95B | 2.57B | 3.16B | 3.03B | 2.11B | 1.81B | 2.22B | 1.92B | 2.11B | 1.93B | 1.69B | 1.42B | 1.18B | 1.08B | 799.33M | 781.44M | 582.49M | 609.73M | 517.66M | 617.96M | 507.90M | 448.00M | 345.86M | 307.70M | 365.26M | 293.33M | 204.87M | 142.46M |
Cost of Revenue | 1.30B | 1.37B | 1.79B | 2.23B | 2.70B | 2.43B | 1.61B | 1.36B | 1.72B | 1.51B | 1.72B | 1.52B | 1.35B | 1.18B | 968.78M | 849.13M | 606.56M | 654.05M | 480.58M | 414.76M | 343.42M | 406.99M | 335.84M | 303.64M | 224.46M | 256.10M | 295.93M | 236.32M | 165.88M | 114.01M |
Gross Profit | 127.43M | 147.80M | 160.87M | 340.60M | 460.36M | 600.71M | 498.36M | 449.80M | 494.71M | 413.51M | 388.88M | 410.72M | 335.88M | 239.34M | 208.94M | 227.36M | 192.77M | 127.39M | 101.91M | 194.97M | 174.24M | 210.98M | 172.06M | 144.36M | 121.40M | 51.60M | 69.33M | 57.01M | 38.99M | 28.44M |
Gross Profit Ratio | 8.92% | 9.75% | 8.24% | 13.24% | 14.56% | 19.82% | 23.65% | 24.79% | 22.33% | 21.54% | 18.46% | 21.32% | 19.87% | 16.87% | 17.74% | 21.12% | 24.12% | 16.30% | 17.50% | 31.98% | 33.66% | 34.14% | 33.88% | 32.22% | 35.10% | 16.77% | 18.98% | 19.44% | 19.03% | 19.97% |
Research & Development | 50.21M | 60.09M | 66.39M | 79.57M | 89.03M | 104.59M | 36.48M | 42.27M | 17.93M | 730.59K | 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 | 46.72M | 41.09M | 38.10M | 42.09M | 53.02M | 53.38M | 42.99M | 35.37M | 50.16M | 16.96M | 16.37M | 19.41M | 18.11M | -37.20M | 76.85M | 126.33M | 109.36M | 92.33M | 133.52M | 105.77M | 98.15M | 89.25M | 69.88M | 55.75M | 43.03M | 18.58M | 19.98M | 14.30M | 9.72M | 6.91M |
Selling & Marketing | 6.24M | 13.71M | 25.57M | 26.75M | 29.00M | 38.32M | 31.62M | 29.88M | 129.06M | 140.70M | 142.03M | 139.29M | 111.98M | 102.35M | 105.90M | 34.13M | 31.63M | 26.74M | 34.58M | 57.19M | 47.26M | 34.93M | 23.18M | 17.71M | 15.03M | 18.69M | 20.01M | 14.41M | 10.12M | 8.14M |
SG&A | 52.96M | 54.80M | 63.67M | 68.84M | 82.02M | 91.70M | 74.61M | 65.25M | 179.21M | 157.66M | 158.40M | 158.70M | 130.09M | 65.15M | 182.75M | 160.46M | 140.99M | 119.07M | 168.10M | 162.96M | 145.42M | 124.18M | 93.05M | 73.46M | 58.06M | 37.27M | 39.99M | 28.71M | 19.84M | 15.05M |
Other Expenses | 69.60M | 60.37M | 64.48M | 63.13M | 81.00M | 1.68M | 2.13M | 7.16M | -5.39M | 1.57M | -756.58K | 667.02K | -1.19M | 1.75M | 2.38M | 54.74M | 20.29M | 41.63M | 43.73M | 48.97M | 49.79M | 17.43M | 15.77M | 9.70M | 18.61M | 12.34M | 4.32M | 8.55M | 4.56M | 4.32M |
Operating Expenses | 172.78M | 175.26M | 194.54M | 211.54M | 252.05M | 280.42M | 229.52M | 216.69M | 322.11M | 244.05M | 240.07M | 240.40M | 215.49M | 188.26M | 208.55M | 189.49M | 165.81M | 127.77M | 182.67M | 185.02M | 164.73M | 146.43M | 108.04M | 82.80M | 64.52M | 39.15M | 42.15M | 30.05M | 20.89M | 15.36M |
Cost & Expenses | 1.47B | 1.54B | 1.98B | 2.44B | 2.95B | 2.71B | 1.84B | 1.58B | 2.04B | 1.75B | 1.96B | 1.76B | 1.57B | 1.37B | 1.18B | 1.04B | 772.36M | 781.82M | 663.25M | 599.78M | 508.15M | 553.42M | 443.88M | 386.44M | 288.97M | 295.24M | 338.07M | 266.37M | 186.77M | 129.37M |
Interest Income | 704.92K | 1.52M | 3.29M | 4.57M | 3.80M | 1.85M | 5.66M | 4.60M | 3.97M | 2.02M | 2.98M | 3.42M | 1.11M | 0.00 | 0.00 | 6.55M | 4.09M | 542.39K | 535.04K | 471.83K | 619.53K | 1.66M | 1.98M | 6.31M | -0.20 | -0.60 | -0.13 | 0.00 | 0.00 | 0.00 |
Interest Expense | 3.29M | 5.02M | 25.49M | 64.62M | 51.66M | 12.74M | 537.02K | 2.91M | 2.96M | 739.55K | 2.09M | 16.15M | 19.88M | 19.21M | 32.27M | 43.51M | 38.70M | 32.78M | 34.71M | 30.39M | 26.46M | 22.90M | 14.49M | 20.82M | 10.33M | 1.14M | 1.11M | 4.23M | 2.20M | 1.67M |
Depreciation & Amortization | 25.05M | 26.67M | 47.01M | 47.74M | 47.07M | 38.02M | 31.34M | 26.90M | 86.34M | 36.95M | 32.40M | 34.21M | 37.22M | 39.94M | 41.27M | 37.50M | 30.49M | 32.99M | 31.16M | 29.34M | 27.91M | 23.15M | 19.67M | 19.80M | 24.11M | 8.72M | 592.08K | -3.44M | -2.43M | -2.68M |
EBITDA | -92.94M | -29.99M | -1.93B | 145.44M | -1.12B | 343.47M | 294.50M | 288.27M | 399.50M | 185.55M | 179.71M | 206.08M | 156.03M | 91.56M | 41.56M | 98.39M | 81.06M | 74.87M | -8.14M | 83.89M | 85.32M | 85.66M | 100.33M | 85.45M | 80.89M | 19.86M | 27.18M | 26.96M | 18.10M | 13.08M |
EBITDA Ratio | -6.50% | -0.15% | -14.35% | 7.04% | 7.95% | 11.91% | 14.67% | 14.96% | 19.92% | 10.94% | 8.67% | 10.78% | 9.23% | 6.53% | 5.87% | 8.57% | 9.87% | 9.28% | -1.40% | 14.44% | 16.76% | 17.05% | 19.75% | 21.60% | 23.42% | 6.88% | 7.44% | 9.19% | 8.83% | 9.18% |
Operating Income | -45.34M | -27.46M | -33.67M | 136.94M | 206.67M | 293.21M | 259.65M | 251.97M | 316.21M | 147.88M | 147.32M | 155.25M | 98.74M | 32.51M | -47.80M | -381.67K | -9.69M | 6.62M | -85.62M | 27.42M | 17.41M | 59.85M | 65.56M | 59.89M | 59.93M | 19.88M | 26.59M | 30.39M | 20.52M | 15.76M |
Operating Income Ratio | -3.17% | -1.81% | -1.73% | 5.32% | 6.53% | 9.67% | 12.32% | 13.89% | 14.27% | 7.70% | 6.99% | 8.06% | 5.84% | 2.29% | -4.06% | -0.04% | -1.21% | 0.85% | -14.70% | 4.50% | 3.36% | 9.69% | 12.91% | 13.37% | 17.33% | 6.46% | 7.28% | 10.36% | 10.02% | 11.07% |
Total Other Income/Expenses | -76.15M | -2.27M | -4.06M | -100.46M | -4.92M | 2.54M | 2.13M | 6.21M | -6.01M | 725.90K | -7.28M | -13.17M | -18.54M | -19.03M | -49.08M | -25.76M | -16.55M | 133.41K | 11.61M | 5.01M | 14.99M | -527.33K | 620.05K | -17.01M | 8.65M | 169.59K | 3.57M | 248.81K | -61.68K | -33.14K |
Income Before Tax | -121.49M | -62.35M | -2.01B | 36.49M | -1.22B | 294.89M | 261.78M | 257.93M | 310.20M | 148.60M | 140.04M | 155.73M | 96.83M | 32.41M | -58.18M | 12.11M | 10.41M | 6.76M | -74.01M | 28.30M | 32.40M | 59.32M | 66.18M | 63.45M | 65.01M | 23.66M | 30.16M | 30.64M | 20.46M | 15.73M |
Income Before Tax Ratio | -8.50% | -4.11% | -102.87% | 1.42% | -38.61% | 9.73% | 12.42% | 14.21% | 14.00% | 7.74% | 6.65% | 8.08% | 5.73% | 2.28% | -4.94% | 1.12% | 1.30% | 0.86% | -12.71% | 4.64% | 6.26% | 9.60% | 13.03% | 14.16% | 18.80% | 7.69% | 8.26% | 10.45% | 9.99% | 11.04% |
Income Tax Expense | 3.99M | 16.65M | -2.27M | 16.05M | 18.92M | 42.01M | 33.20M | 37.97M | 156.60M | 49.92M | 47.27M | 45.49M | 26.73M | 1.84M | 1.43M | 8.37M | 7.03M | 4.16M | 5.59M | 13.75M | 14.95M | 23.79M | 1.33M | 5.62M | 6.54M | 6.62M | 4.56M | 3.44M | 3.08M | 2.38M |
Net Income | -125.30M | -79.01M | -2.00B | 20.17M | -1.24B | 252.88M | 228.58M | 219.95M | 153.60M | 98.76M | 92.90M | 110.27M | 70.21M | 30.52M | -59.47M | 3.60M | 3.34M | 2.30M | -79.61M | 16.08M | 23.83M | 37.63M | 64.91M | 57.08M | 59.40M | 17.04M | 25.60M | 30.64M | 17.38M | 13.35M |
Net Income Ratio | -8.77% | -5.21% | -102.76% | 0.78% | -39.21% | 8.34% | 10.85% | 12.12% | 6.93% | 5.14% | 4.41% | 5.72% | 4.15% | 2.15% | -5.05% | 0.33% | 0.42% | 0.29% | -13.67% | 2.64% | 4.60% | 6.09% | 12.78% | 12.74% | 17.17% | 5.54% | 7.01% | 10.45% | 8.49% | 9.37% |
EPS | -0.13 | -0.08 | -2.14 | 0.02 | -1.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.15 | 0.15 | 0.18 | 0.13 | 0.06 | -0.13 | 0.01 | 0.01 | 0.01 | -0.09 | 0.02 | 0.04 | 0.05 | 0.11 | 0.07 | 0.11 | 0.03 | 0.05 | 0.03 | 0.02 | 0.01 |
EPS Diluted | -0.13 | -0.08 | -2.14 | 0.02 | -1.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.15 | 0.15 | 0.18 | 0.13 | 0.06 | -0.13 | 0.01 | 0.01 | 0.01 | -0.09 | 0.02 | 0.04 | 0.05 | 0.11 | 0.07 | 0.11 | 0.03 | 0.05 | 0.03 | 0.02 | 0.01 |
Weighted Avg Shares Out | 936.45M | 935.58M | 934.71M | 934.71M | 935.41M | 887.00M | 870.45M | 870.56M | 870.56M | 644.20M | 623.81M | 623.73M | 623.65M | 474.24M | 474.09M | 475.66M | 477.76M | 475.00M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M |
Weighted Avg Shares Out (Dil) | 936.45M | 935.58M | 934.71M | 934.71M | 935.41M | 887.09M | 870.55M | 870.61M | 870.63M | 644.26M | 623.81M | 623.74M | 623.65M | 474.24M | 474.09M | 475.66M | 477.76M | 475.00M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M | 936.29M |
Source: https://incomestatements.info
Category: Stock Reports