See more : TAJGVK Hotels & Resorts Limited (TAJGVK.NS) Income Statement Analysis – Financial Results
Complete financial analysis of China CIFCO Investment Co., Ltd (000996.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China CIFCO Investment Co., Ltd, a leading company in the Specialty Business Services industry within the Industrials sector.
You may be interested
- Insigma Technology Co., Ltd. (600797.SS) Income Statement Analysis – Financial Results
- L’Occitane International S.A. (LCCTF) Income Statement Analysis – Financial Results
- Jinzhou Jixiang Molybdenum Co., Ltd. (603399.SS) Income Statement Analysis – Financial Results
- Metal Sky Star Acquisition Corporation (MSSAU) Income Statement Analysis – Financial Results
- Continental Aerospace Technologies Holding Limited (0232.HK) Income Statement Analysis – Financial Results
China CIFCO Investment Co., Ltd (000996.SZ)
About China CIFCO Investment Co., Ltd
China CIFCO Investment Co., Ltd. provides future, logistics, and automobile services in China. The company was founded in 1994 and is based in Beijing, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.07M | 31.78M | 49.48M | 49.94M | 62.31M | 66.55M | 60.93M | 113.22M | 84.63M | 83.00M | 94.84M | 84.86M | 80.08M | 84.24M | 124.19M | 109.06M | 116.57M | 141.21M | 142.82M | 100.36M | 149.37M | 138.16M | 187.99M | 219.05M | 218.49M | 212.69M | 156.37M |
| Cost of Revenue | 9.58M | 27.15M | 43.88M | 42.94M | 53.19M | 60.32M | 52.41M | 103.61M | 80.10M | 77.92M | 86.70M | 74.51M | 67.69M | 69.31M | 78.95M | 60.21M | 77.01M | 112.86M | 117.41M | 100.35M | 130.46M | 114.79M | 146.44M | 168.04M | 173.61M | 174.17M | 124.74M |
| Gross Profit | 1.49M | 4.63M | 5.60M | 7.00M | 9.11M | 6.23M | 8.52M | 9.61M | 4.54M | 5.07M | 8.14M | 10.35M | 12.39M | 14.93M | 45.23M | 48.85M | 39.56M | 28.35M | 25.41M | 4.75K | 18.91M | 23.37M | 41.55M | 51.01M | 44.88M | 38.51M | 31.63M |
| Gross Profit Ratio | 13.49% | 14.56% | 11.31% | 14.01% | 14.63% | 9.36% | 13.98% | 8.49% | 5.36% | 6.11% | 8.58% | 12.20% | 15.48% | 17.73% | 36.42% | 44.79% | 33.94% | 20.08% | 17.79% | 0.00% | 12.66% | 16.92% | 22.10% | 23.29% | 20.54% | 18.11% | 20.23% |
| 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 |
| General & Administrative | 5.80M | 1.11M | 1.97M | 1.56M | 3.27M | 2.81M | 1.36M | 2.65M | 2.54M | 2.12M | 2.76M | 1.86M | 2.16M | 3.15M | 21.29M | 23.54M | 20.21M | 12.22M | 19.41M | 32.45M | 22.61M | 21.31M | 15.19M | 10.00M | 6.13M | 8.49M | 6.34M |
| Selling & Marketing | 2.35M | 2.69M | 2.96M | 2.92M | 3.84M | 4.80M | 4.51M | 3.87M | 3.55M | 4.11M | 4.42M | 5.06M | 4.00M | 6.29M | 23.41M | 13.03M | 11.05M | 6.42M | 3.95M | 3.29M | 7.17M | 10.07M | 4.88M | 5.36M | 4.80M | 1.77M | 1.77M |
| SG&A | 8.15M | 3.80M | 4.93M | 4.47M | 7.11M | 7.62M | 5.87M | 6.52M | 6.09M | 6.23M | 7.18M | 6.92M | 6.15M | 9.44M | 44.70M | 36.57M | 31.26M | 18.64M | 23.37M | 35.74M | 29.78M | 31.38M | 20.07M | 15.36M | 10.93M | 10.26M | 8.11M |
| Other Expenses | -1.02M | 10.19M | 11.78M | 11.96M | 12.95M | -520.61K | 994.72K | 417.23K | -2.44M | 155.04K | 431.84K | -440.16K | 9.71M | 336.38K | 4.10M | 4.60M | 24.36K | 5.32M | 2.96M | 489.06K | -2.15M | -12.72M | 2.00M | 2.46M | 145.73K | -5.75K | -10.55K |
| Operating Expenses | 11.68M | 13.99M | 16.71M | 16.43M | 20.06M | 18.56M | 14.16M | 16.76M | 17.84M | 15.10M | 21.01M | 21.68M | 23.72M | 28.13M | 46.85M | 39.05M | 33.63M | 20.39M | 24.59M | 35.91M | 30.79M | 32.50M | 22.87M | 19.81M | 14.95M | 15.05M | 12.79M |
| Cost & Expenses | 21.26M | 41.15M | 60.59M | 59.37M | 73.26M | 78.87M | 66.57M | 120.36M | 97.93M | 93.02M | 107.71M | 96.18M | 91.40M | 97.44M | 125.80M | 99.26M | 110.64M | 133.25M | 142.01M | 136.26M | 161.25M | 147.29M | 169.31M | 187.86M | 188.56M | 189.22M | 137.53M |
| Interest Income | 437.96K | 425.13K | 427.40K | 443.23K | 1.58M | 4.06M | 0.00 | 174.50K | 316.88K | 438.48K | 1.07M | 2.25M | 692.91K | 264.72K | 0.00 | 4.06M | 2.36M | 140.44K | 175.45K | 183.07K | 717.52K | 1.16M | 1.25M | 901.96K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.59M | 5.20M | 5.44M | 3.24M | 5.27M | 122.10K | 10.00K | 62.78K | 424.04K | 2.83M | 772.25K | 0.00 | 0.00 | 433.21K | -3.22M | 4.98M | 3.60M | 2.49M | 2.44M | 3.91M | 4.27M | 4.78M | 3.32M | 465.01K | 579.12K | 982.33K | 710.60K |
| Depreciation & Amortization | 3.40M | 5.18M | 6.51M | 730.44K | 1.01M | 901.11K | 891.37K | 5.31M | 5.55M | 5.61M | 6.52M | 7.21M | 10.07M | 11.87M | 12.27M | 17.06M | 14.73M | 13.43M | 14.31M | 13.42M | 8.49M | 7.29M | 4.68M | 7.63M | 8.49M | 982.33K | 710.60K |
| EBITDA | 8.09M | 9.88M | 15.96M | 10.98M | 6.53M | 17.37M | 31.94M | 26.59M | 17.03M | 24.95M | -6.26M | 10.82M | 42.01M | 26.71M | 8.92M | 35.40M | 25.63M | 24.21M | 23.52M | -23.77M | 14.69M | -12.47M | 29.38M | 41.97M | 38.62M | 23.47M | 18.85M |
| EBITDA Ratio | 73.09% | 31.08% | 32.25% | 22.00% | 10.48% | 26.10% | 52.42% | 23.49% | 20.12% | 30.06% | -6.60% | 12.75% | 52.46% | 31.71% | 7.19% | 32.46% | 21.99% | 17.14% | 16.47% | -23.68% | 9.83% | -9.03% | 15.63% | 19.16% | 17.68% | 11.03% | 12.05% |
| Operating Income | 9.03M | 4.70M | 9.45M | 10.25M | 5.52M | 15.71M | 30.22M | 20.39M | 12.06M | 7.42M | 18.05M | 91.36M | 22.23M | 14.01M | 6.35M | 9.13M | 11.02M | 8.41M | 7.77M | -41.31M | 3.41M | -11.59M | 19.94M | 33.40M | 29.43M | 22.48M | 18.14M |
| Operating Income Ratio | 81.59% | 14.78% | 19.10% | 20.53% | 8.86% | 23.60% | 49.61% | 18.01% | 14.25% | 8.93% | 19.04% | 107.66% | 27.76% | 16.63% | 5.12% | 8.38% | 9.46% | 5.95% | 5.44% | -41.16% | 2.28% | -8.39% | 10.61% | 15.25% | 13.47% | 10.57% | 11.60% |
| Total Other Income/Expenses | 15.28M | -7.17M | -20.07M | -3.73M | -15.47M | -520.61K | 36.68M | 28.08M | 24.36M | 26.53M | 31.40M | 116.91M | 9.63M | 336.38K | 4.10M | 4.60M | 24.36K | -125.27K | -997.05K | 201.48K | -1.48M | -12.95M | 1.44M | 478.20K | -129.95K | -5.75K | -10.55K |
| Income Before Tax | 8.01M | -3.40M | 2.01M | 6.08M | 5.59M | 15.18M | 30.26M | 20.51M | 9.62M | 7.55M | 18.45M | 90.78M | 31.86M | 14.35M | 10.45M | 13.73M | 11.05M | 8.28M | 6.77M | -41.11M | 1.93M | -24.54M | 21.38M | 33.88M | 29.30M | 22.48M | 18.12M |
| Income Before Tax Ratio | 72.34% | -10.70% | 4.06% | 12.18% | 8.97% | 22.82% | 49.66% | 18.12% | 11.37% | 9.10% | 19.46% | 106.98% | 39.78% | 17.03% | 8.42% | 12.59% | 9.48% | 5.87% | 4.74% | -40.96% | 1.29% | -17.76% | 11.37% | 15.47% | 13.41% | 10.57% | 11.59% |
| Income Tax Expense | 14.88M | 2.89M | 7.44M | 4.17M | 541.61K | 27.63M | 36.66M | 28.46M | 14.31K | -1.76M | 1.18K | 22.30M | 149.20K | 56.03K | 4.33M | 2.69M | 3.56M | 589.66K | 1.30M | -4.18M | 33.47K | 1.09M | 7.29M | 9.10M | 6.53M | 5.04M | 4.01M |
| Net Income | 8.01M | -6.29M | -5.43M | 1.91M | 5.59M | 15.18M | 30.29M | 20.49M | 9.85M | 9.50M | 18.40M | 68.51M | 31.72M | 14.32M | 5.73M | 9.42M | 6.92M | 6.57M | 5.39M | -38.51M | 2.93M | -23.45M | 13.45M | 24.63M | 22.60M | 17.34M | 14.03M |
| Net Income Ratio | 72.34% | -19.80% | -10.98% | 3.83% | 8.97% | 22.82% | 49.72% | 18.10% | 11.64% | 11.45% | 19.40% | 80.73% | 39.61% | 16.99% | 4.62% | 8.63% | 5.94% | 4.65% | 3.77% | -38.37% | 1.96% | -16.97% | 7.16% | 11.25% | 10.34% | 8.15% | 8.97% |
| EPS | 0.02 | -0.02 | -0.02 | 0.01 | 0.02 | 0.05 | 0.09 | 0.06 | 0.03 | 0.03 | 0.05 | 0.20 | 0.19 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | -0.13 | 0.01 | -0.08 | 0.03 | 0.05 | 0.08 | 0.06 | 0.05 |
| EPS Diluted | 0.02 | -0.02 | -0.02 | 0.01 | 0.02 | 0.05 | 0.09 | 0.06 | 0.03 | 0.03 | 0.05 | 0.20 | 0.19 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | -0.13 | 0.01 | -0.08 | 0.03 | 0.05 | 0.08 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 345.13M | 345.00M | 345.00M | 345.00M | 345.00M | 316.30M | 345.00M | 345.00M | 345.00M | 345.19M | 344.94M | 344.95M | 345.02M | 345.22M | 345.41M | 345.33M | 346.00M | 295.84M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M |
| Weighted Avg Shares Out (Dil) | 345.13M | 345.00M | 345.00M | 345.00M | 345.00M | 316.30M | 345.01M | 345.00M | 345.18M | 345.19M | 344.94M | 344.95M | 345.02M | 345.22M | 345.41M | 345.33M | 346.00M | 295.84M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M | 296.57M |
No news found for: 000996.SZ
Source: https://incomestatements.info
Category: Stock Reports