See more : Corning Incorporated (GLW) Income Statement Analysis – Financial Results
Complete financial analysis of Xiandai Investment Co.,Ltd (000900.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiandai Investment Co.,Ltd, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Xiandai Investment Co.,Ltd (000900.SZ)
About Xiandai Investment Co.,Ltd
Xiandai Investment Co.,Ltd engages in the construction, operation, maintenance, and management of highways, tunnels, bridges, and ferries in China. It is also involved in investment, development, and operation of real estate; investment and management of hotels; provision of car cleaning and parking services; advertising activities; and sale of auto parts, road-constructing machinery, building materials, and other metal materials. The company was founded in 1993 and is based in Changsha, 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 | 8.47B | 16.37B | 16.10B | 14.31B | 12.56B | 11.86B | 10.59B | 9.52B | 6.52B | 4.33B | 1.75B | 1.69B | 1.95B | 1.83B | 1.76B | 1.51B | 1.59B | 1.12B | 1.06B | 889.73M | 491.85M | 535.18M | 500.22M | 286.82M | 248.03M | 185.06M | 115.35M | 101.52M | 70.19M |
Cost of Revenue | 5.95B | 14.20B | 14.33B | 12.62B | 10.54B | 10.13B | 9.02B | 7.90B | 5.16B | 3.02B | 680.69M | 601.18M | 682.86M | 585.72M | 598.87M | 543.50M | 276.19M | 233.81M | 218.34M | 195.69M | 148.43M | 148.03M | 134.76M | 85.47M | 61.14M | 55.80M | 39.49M | 28.52M | 16.91M |
Gross Profit | 2.52B | 2.17B | 1.76B | 1.69B | 2.02B | 1.73B | 1.57B | 1.62B | 1.36B | 1.32B | 1.07B | 1.09B | 1.27B | 1.24B | 1.17B | 970.49M | 1.31B | 890.19M | 837.09M | 694.04M | 343.42M | 387.15M | 365.47M | 201.35M | 186.89M | 129.26M | 75.85M | 73.00M | 53.28M |
Gross Profit Ratio | 29.76% | 13.25% | 10.96% | 11.79% | 16.05% | 14.56% | 14.84% | 17.02% | 20.85% | 30.39% | 61.20% | 64.42% | 64.96% | 67.91% | 66.07% | 64.10% | 82.62% | 79.20% | 79.31% | 78.01% | 69.82% | 72.34% | 73.06% | 70.20% | 75.35% | 69.85% | 65.76% | 71.91% | 75.91% |
Research & Development | 5.01M | 13.25M | 11.01M | 10.10M | 4.29M | 5.95M | 5.36M | 5.10M | 4.40M | 0.00 | 4.22M | 2.45M | 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 | 379.81M | 90.23M | 94.11M | 93.43M | 89.58M | 52.01M | 33.88M | 52.19M | 63.15M | 57.53M | 87.64M | 37.73M | 34.79M | 40.18M | 85.97M | 79.16M | 267.81M | 267.97M | 262.88M | 254.08M | 171.99M | 171.25M | 171.84M | 34.40M | 31.32M | 20.48M | 9.42M | 6.98M | 6.64M |
Selling & Marketing | 45.50M | 61.07M | 135.64M | 208.26M | 104.50M | 113.48M | 46.22M | 43.91M | 39.38M | 21.85M | 16.80M | 11.60M | 11.34M | 6.91M | 763.37K | 631.96K | 434.34K | 408.95K | 660.62K | 550.78K | 633.02K | 531.04K | 235.25K | 18.76K | 28.30K | 38.73K | 0.00 | 0.00 | 0.00 |
SG&A | 549.84M | 151.31M | 229.76M | 301.68M | 194.07M | 165.49M | 80.10M | 96.10M | 102.52M | 79.38M | 104.44M | 49.33M | 46.12M | 47.09M | 86.73M | 79.79M | 268.25M | 268.37M | 263.54M | 254.63M | 172.62M | 171.78M | 172.07M | 34.41M | 31.35M | 20.52M | 9.42M | 6.98M | 6.64M |
Other Expenses | 1.17B | 328.29M | 415.79M | 351.58M | 309.29M | 224.40M | 61.34M | 108.71M | 123.34M | 17.93M | 5.88M | 24.68M | 43.24M | 1.29M | 131.06K | -1.05M | -922.16K | 451.28K | -2.49M | 1.22M | -572.79K | -3.38M | 50.98K | 3.28M | 25.81M | 9.64M | 2.80M | 3.54M | 2.87M |
Operating Expenses | 1.73B | 492.84M | 656.56M | 663.37M | 507.65M | 395.84M | 325.81M | 328.30M | 367.70M | 306.21M | 272.44M | 208.05M | 190.79M | 161.85M | 149.64M | 131.10M | 320.88M | 305.57M | 308.40M | 303.75M | 199.81M | 201.29M | 199.62M | 50.48M | 45.02M | 26.12M | 12.92M | 10.06M | 8.77M |
Cost & Expenses | 7.67B | 14.70B | 14.99B | 13.29B | 11.05B | 10.53B | 9.35B | 8.23B | 5.52B | 3.32B | 953.13M | 809.22M | 873.65M | 747.57M | 748.51M | 674.60M | 597.08M | 539.37M | 526.74M | 499.44M | 348.24M | 349.31M | 334.37M | 135.95M | 106.16M | 81.92M | 52.41M | 38.58M | 25.68M |
Interest Income | 25.27M | 41.16M | 28.13M | 24.06M | 30.18M | 22.17M | 17.04M | 10.99M | 9.72M | 4.04M | 6.48M | 21.97M | 42.62M | 14.37M | 4.53M | 1.84M | 5.29M | 3.93M | 1.34M | 1.07M | 1.53M | 2.50M | 3.09M | 2.25M | -0.86 | -0.15 | -0.88 | -0.68 | -0.63 |
Interest Expense | 1.08B | 1.21B | 942.08M | 938.27M | 569.78M | 496.57M | 478.07M | 472.68M | 484.77M | 501.22M | 110.85M | 73.50M | 49.12M | 43.30M | 43.33M | 49.01M | 101.91M | 117.98M | 107.79M | 97.71M | 75.02M | 47.62M | 13.26M | 21.79M | 21.61M | 3.74M | 1.82M | 725.74K | 147.58K |
Depreciation & Amortization | 1.06B | 971.14M | 769.49M | 868.49M | 760.09M | 721.35M | 698.74M | 680.37M | 608.63M | 568.31M | 395.72M | 241.86M | 286.44M | 276.78M | 272.51M | 280.41M | 278.68M | 274.65M | 274.07M | 272.10M | 162.20M | 165.91M | 166.27M | 34.14M | 29.43M | 26.59M | -1.02M | -3.08M | -2.92M |
EBITDA | 2.94B | 2.72B | 2.35B | 2.36B | 2.57B | 2.27B | 2.17B | 2.18B | 1.88B | 1.63B | 1.23B | 1.19B | 1.43B | 1.38B | 1.26B | 1.08B | 1.29B | 824.45M | 701.94M | 578.02M | 314.72M | 354.81M | 378.12M | 234.46M | 171.29M | 129.72M | 62.93M | 62.95M | 44.51M |
EBITDA Ratio | 34.67% | 17.20% | 16.36% | 16.47% | 21.44% | 21.37% | 21.66% | 23.21% | 28.71% | 38.05% | 70.05% | 69.84% | 75.47% | 75.33% | 72.58% | 74.87% | 81.01% | 73.35% | 65.99% | 64.97% | 64.48% | 66.49% | 75.75% | 81.84% | 69.06% | 70.10% | 54.56% | 62.00% | 63.42% |
Operating Income | 794.58M | 1.91B | 1.95B | 1.55B | 1.96B | 1.83B | 1.00B | 954.74M | 645.22M | 552.09M | 715.73M | 840.85M | 1.05B | 1.06B | 947.25M | 750.83M | 910.51M | 432.67M | 318.89M | 208.30M | 81.68M | 146.14M | 199.70M | 175.67M | 132.37M | 105.94M | 63.95M | 66.03M | 47.43M |
Operating Income Ratio | 9.38% | 11.66% | 12.09% | 10.81% | 15.58% | 15.39% | 9.47% | 10.02% | 9.90% | 12.75% | 40.80% | 49.77% | 53.89% | 57.92% | 53.68% | 49.59% | 57.28% | 38.49% | 30.21% | 23.41% | 16.61% | 27.31% | 39.92% | 61.25% | 53.37% | 57.25% | 55.44% | 65.04% | 67.58% |
Total Other Income/Expenses | 7.78M | -1.31B | -1.14B | -828.69M | -697.23M | -591.28M | 84.28M | 79.45M | 122.90M | 10.49M | 5.78M | 23.88M | 43.11M | 1.82M | -68.87M | -90.18M | -82.78M | -154.23M | -215.05M | -183.39M | -4.19M | -4.87M | -303.12K | 3.14M | 19.39M | 3.10M | -37.34K | -252.34K | -203.07K |
Income Before Tax | 802.36M | 602.36M | 807.95M | 718.02M | 1.26B | 1.23B | 1.09B | 1.06B | 768.12M | 562.58M | 721.51M | 864.73M | 1.09B | 1.06B | 944.79M | 749.20M | 909.59M | 431.82M | 314.66M | 208.21M | 79.91M | 142.30M | 199.40M | 178.81M | 151.76M | 109.03M | 63.91M | 65.78M | 47.23M |
Income Before Tax Ratio | 9.48% | 3.68% | 5.02% | 5.02% | 10.02% | 10.41% | 10.26% | 11.18% | 11.79% | 12.99% | 41.13% | 51.18% | 56.10% | 57.99% | 53.54% | 49.49% | 57.23% | 38.42% | 29.81% | 23.40% | 16.25% | 26.59% | 39.86% | 62.34% | 61.19% | 58.92% | 55.41% | 64.79% | 67.29% |
Income Tax Expense | 214.82M | 145.79M | 210.47M | 157.20M | 291.20M | 278.13M | 240.73M | 232.94M | 188.48M | 142.02M | 180.04M | 223.47M | 281.19M | 265.41M | 313.38M | 180.09M | 322.70M | 151.82M | 140.57M | 98.71M | 25.57M | 52.00M | 24.13M | 29.66M | 20.32M | 16.42M | 9.90K | 20.16K | -147.58K |
Net Income | 542.69M | 432.72M | 624.05M | 524.89M | 976.21M | 963.66M | 864.93M | 821.68M | 566.85M | 409.91M | 539.65M | 648.22M | 822.08M | 792.68M | 631.88M | 570.98M | 589.92M | 280.86M | 175.65M | 109.17M | 54.46M | 89.93M | 175.15M | 149.07M | 131.44M | 92.61M | 63.90M | 65.76M | 47.23M |
Net Income Ratio | 6.41% | 2.64% | 3.88% | 3.67% | 7.77% | 8.12% | 8.17% | 8.63% | 8.70% | 9.46% | 30.76% | 38.36% | 42.18% | 43.42% | 35.80% | 37.71% | 37.11% | 24.99% | 16.64% | 12.27% | 11.07% | 16.80% | 35.01% | 51.97% | 53.00% | 50.05% | 55.40% | 64.77% | 67.29% |
EPS | 0.36 | 0.28 | 0.41 | 0.35 | 0.64 | 0.63 | 0.57 | 0.54 | 0.37 | 0.27 | 0.35 | 0.43 | 0.54 | 0.52 | 0.42 | 0.38 | 0.39 | 0.19 | 0.12 | 0.07 | 0.03 | 0.06 | 0.11 | 0.10 | 0.12 | 0.09 | 0.04 | 0.04 | 0.03 |
EPS Diluted | 0.36 | 0.28 | 0.41 | 0.35 | 0.64 | 0.63 | 0.57 | 0.54 | 0.37 | 0.27 | 0.35 | 0.43 | 0.54 | 0.52 | 0.42 | 0.38 | 0.39 | 0.19 | 0.12 | 0.07 | 0.03 | 0.06 | 0.11 | 0.10 | 0.12 | 0.09 | 0.04 | 0.04 | 0.03 |
Weighted Avg Shares Out | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.53B | 1.52B | 1.52B | 1.52B | 1.50B | 1.53B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B |
Weighted Avg Shares Out (Dil) | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.53B | 1.52B | 1.52B | 1.52B | 1.50B | 1.53B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B |
Source: https://incomestatements.info
Category: Stock Reports