See more : SHAOXING XINGXIN N (001358.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Nanjing ShengHang Shipping Co., Ltd. (001205.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing ShengHang Shipping Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Nanjing ShengHang Shipping Co., Ltd. (001205.SZ)
About Nanjing ShengHang Shipping Co., Ltd.
Nanjing Shenghang Shipping Co., Ltd. engages in the transportation for oils and liquid bulk-chemicals in coastal and river ports in China and internationally. It owns and operates 18 vessels. The company was founded in 1994 and is based in Nanjing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.26B | 868.19M | 612.71M | 480.02M | 382.36M | 295.62M | 266.52M | 211.18M | 198.40M | 199.92M | 152.95M |
| Cost of Revenue | 865.17M | 548.03M | 394.18M | 280.35M | 265.19M | 203.66M | 187.66M | 136.36M | 131.51M | 144.77M | 115.29M |
| Gross Profit | 396.33M | 320.16M | 218.54M | 199.67M | 117.17M | 91.95M | 78.86M | 74.82M | 66.89M | 55.14M | 37.66M |
| Gross Profit Ratio | 31.42% | 36.88% | 35.67% | 41.60% | 30.64% | 31.11% | 29.59% | 35.43% | 33.72% | 27.58% | 24.62% |
| Research & Development | 31.88M | 27.44M | 24.12M | 18.82M | 14.14M | 10.59M | 16.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.99M | 27.92M | 13.23M | 8.50M | 7.61M | 5.86M | -10.41M | 24.63M | 24.27M | 5.34M | 4.15M |
| Selling & Marketing | 5.87M | 4.61M | 4.85M | 3.55M | 3.37M | 3.33M | 3.05M | 3.60M | 1.88M | 0.00 | 0.00 |
| SG&A | 27.45M | 32.53M | 18.09M | 12.05M | 10.98M | 9.19M | -7.36M | 28.23M | 26.15M | 5.34M | 4.15M |
| Other Expenses | 112.97M | 31.06M | 20.61M | 17.64M | 10.81M | 142.32K | 480.50K | 0.00 | 0.00 | -22.40K | 10.01M |
| Operating Expenses | 168.80M | 91.03M | 62.82M | 48.52M | 35.93M | 29.70M | 24.34M | 40.39M | 33.66M | 10.89M | 7.78M |
| Cost & Expenses | 1.03B | 639.06M | 456.99M | 328.86M | 301.13M | 233.37M | 212.00M | 176.75M | 165.17M | 155.66M | 123.07M |
| Interest Income | 1.40M | 1.46M | 587.00K | 302.16K | 474.22K | 163.56K | 177.51K | 0.00 | 0.00 | 217.49K | 454.94K |
| Interest Expense | 71.49M | 30.75M | 14.87M | 20.73M | 11.04M | 11.17M | 14.07M | 0.00 | 0.00 | 13.85M | 10.57M |
| Depreciation & Amortization | 153.43M | 101.11M | 93.57M | 56.09M | 61.95M | 46.86M | 1.23M | 24.63M | 19.53M | 18.44M | 14.17M |
| EBITDA | 454.21M | 327.42M | 222.54M | 205.03M | 121.47M | 100.50M | 56.32M | 70.12M | 59.49M | 62.19M | 44.15M |
| EBITDA Ratio | 36.01% | 38.11% | 36.23% | 42.94% | 31.77% | 34.00% | 20.88% | 33.21% | 29.99% | 31.69% | 28.99% |
| Operating Income | 227.30M | 199.12M | 146.42M | 129.57M | 69.62M | 51.22M | 40.47M | 45.50M | 39.96M | 29.92M | 19.55M |
| Operating Income Ratio | 18.02% | 22.93% | 23.90% | 26.99% | 18.21% | 17.33% | 15.19% | 21.54% | 20.14% | 14.97% | 12.78% |
| Total Other Income/Expenses | 1.99M | 1.70M | 4.32M | 229.86K | -50.86K | 142.32K | 480.50K | 17.01K | 1.76M | -23.10K | -143.08K |
| Income Before Tax | 229.29M | 200.82M | 150.74M | 129.80M | 69.57M | 51.36M | 40.96M | 34.43M | 33.23M | 29.90M | 19.40M |
| Income Before Tax Ratio | 18.18% | 23.13% | 24.60% | 27.04% | 18.20% | 17.37% | 15.37% | 16.30% | 16.75% | 14.96% | 12.69% |
| Income Tax Expense | 30.64M | 28.02M | 20.78M | 17.98M | 9.22M | 6.85M | 6.63M | 9.78M | 8.30M | 7.74M | 5.34M |
| Net Income | 182.06M | 169.08M | 129.96M | 111.82M | 60.35M | 44.51M | 34.33M | 24.65M | 24.93M | 22.40M | 14.13M |
| Net Income Ratio | 14.43% | 19.47% | 21.21% | 23.29% | 15.78% | 15.06% | 12.88% | 11.67% | 12.57% | 11.20% | 9.24% |
| EPS | 1.08 | 1.00 | 0.77 | 0.66 | 0.36 | 0.42 | 0.37 | 0.47 | 0.49 | 0.32 | 0.20 |
| EPS Diluted | 1.08 | 1.00 | 0.77 | 0.66 | 0.36 | 0.42 | 0.37 | 0.47 | 0.49 | 0.32 | 0.20 |
| Weighted Avg Shares Out | 168.67M | 168.59M | 168.37M | 168.37M | 168.37M | 105.00M | 93.94M | 52.44M | 50.88M | 70.11M | 70.11M |
| Weighted Avg Shares Out (Dil) | 168.74M | 168.61M | 168.37M | 168.37M | 168.37M | 105.00M | 93.94M | 52.44M | 50.88M | 50.08M | 50.08M |
Source: https://incomestatements.info
Category: Stock Reports