Complete financial analysis of Nanjing Port Co., Ltd. (002040.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Port Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Nanjing Port Co., Ltd. (002040.SZ)
About Nanjing Port Co., Ltd.
Nanjing Port Co., Ltd. provides port-related services in China. It offers crude, refined oil, and liquid chemicals transit and storage; petrochemicals bonded warehousing; and integrated logistics services. The company is based in Nanjing, China. Nanjing Port Co., Ltd. is a subsidiary of Nanjing Port (Group) Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938.34M | 818.61M | 796.73M | 754.71M | 736.82M | 717.72M | 677.84M | 222.74M | 158.16M | 150.27M | 169.36M | 170.40M | 163.07M | 149.88M | 137.00M | 133.68M | 147.58M | 162.37M | 205.37M | 195.24M | 169.95M | 156.61M |
| Cost of Revenue | 509.80M | 438.25M | 413.90M | 399.39M | 383.48M | 370.94M | 341.95M | 114.40M | 99.43M | 97.73M | 111.07M | 92.96M | 87.15M | 82.76M | 83.20M | 78.35M | 76.62M | 71.49M | 64.35M | 61.14M | 53.08M | 49.69M |
| Gross Profit | 428.54M | 380.36M | 382.82M | 355.32M | 353.34M | 346.78M | 335.88M | 108.34M | 58.73M | 52.53M | 58.29M | 77.44M | 75.92M | 67.12M | 53.80M | 55.33M | 70.97M | 90.88M | 141.01M | 134.10M | 116.87M | 106.93M |
| Gross Profit Ratio | 45.67% | 46.46% | 48.05% | 47.08% | 47.95% | 48.32% | 49.55% | 48.64% | 37.14% | 34.96% | 34.42% | 45.44% | 46.56% | 44.78% | 39.27% | 41.39% | 48.09% | 55.97% | 68.66% | 68.69% | 68.77% | 68.27% |
| Research & Development | 19.89M | 15.58M | 7.41M | 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 | 113.13M | 28.28M | 26.92M | 24.90M | 23.09M | 19.82M | 26.74M | 14.27M | 12.46M | 10.68M | 11.15M | 10.58M | 11.30M | 9.31M | 37.54M | 42.11M | 42.55M | 45.58M | 44.87M | 38.03M | 33.87M | 29.47M |
| Selling & Marketing | 476.13K | 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 |
| SG&A | 113.13M | 28.28M | 26.92M | 24.90M | 23.09M | 19.82M | 26.74M | 14.27M | 12.46M | 10.68M | 11.15M | 10.58M | 11.30M | 9.31M | 37.54M | 42.11M | 42.55M | 45.58M | 44.87M | 38.03M | 33.87M | 29.47M |
| Other Expenses | 29.87M | 117.69M | 129.67M | 104.42M | 92.96M | -3.15M | 2.22M | 2.42M | 4.92M | 8.69M | 8.49M | 2.76M | -268.16K | 461.45K | 5.45M | 240.19K | 29.72K | 1.38M | -24.38K | 1.46M | 213.88K | 1.90M |
| Operating Expenses | 162.90M | 161.55M | 164.00M | 129.33M | 116.05M | 106.15M | 125.28M | 55.69M | 41.59M | 38.21M | 40.32M | 45.64M | 46.69M | 46.07M | 42.49M | 46.80M | 47.73M | 51.22M | 51.88M | 44.57M | 39.58M | 34.73M |
| Cost & Expenses | 672.70M | 599.80M | 577.90M | 528.72M | 499.53M | 477.09M | 467.23M | 170.09M | 141.01M | 135.94M | 151.39M | 138.60M | 133.84M | 128.83M | 125.70M | 125.16M | 124.35M | 122.71M | 116.23M | 105.71M | 92.66M | 84.42M |
| Interest Income | 2.19M | 2.33M | 9.65M | 3.72M | 2.57M | 2.18M | 2.00M | 605.21K | 307.64K | 110.22K | 629.02K | 187.30K | 256.69K | 313.43K | 631.79K | 431.96K | 2.03M | 0.00 | 1.78M | 515.29K | 663.61K | 359.03K |
| Interest Expense | 24.76M | 30.91M | 40.40M | 46.14M | 61.07M | 63.59M | 68.26M | 20.18M | 16.37M | 16.07M | 17.22M | 13.91M | 9.88M | 7.35M | 3.68M | 2.79M | 819.73K | 0.00 | 448.72K | 1.34M | 1.37M | 1.88M |
| Depreciation & Amortization | 160.96M | 148.65M | 150.25M | 146.56M | 143.29M | 132.64M | 136.94M | 29.17M | 20.68M | 21.26M | 21.36M | 21.13M | 19.60M | 20.17M | 19.56M | 18.82M | 18.59M | 18.41M | 16.52M | 14.93M | 991.09K | 1.84M |
| EBITDA | 428.60M | 381.76M | 384.45M | 378.57M | 393.60M | 432.20M | 362.73M | 83.60M | 38.06M | 35.66M | 36.57M | 55.73M | 48.97M | 41.89M | 36.80M | 35.49M | 48.48M | 59.42M | 108.04M | 105.59M | 78.15M | 72.92M |
| EBITDA Ratio | 45.68% | 48.58% | 50.78% | 52.26% | 54.76% | 62.67% | 54.46% | 65.30% | 37.90% | 41.15% | 35.65% | 42.27% | 44.53% | 38.49% | 26.34% | 26.55% | 32.88% | 35.76% | 52.61% | 54.08% | 45.98% | 46.56% |
| Operating Income | 265.64M | 225.85M | 224.70M | 207.90M | 204.93M | 255.17M | 170.27M | 95.44M | 18.20M | 15.88M | 10.55M | 34.20M | 43.40M | 29.71M | 7.39M | 13.64M | 29.09M | 47.07M | 91.44M | 89.33M | 77.16M | 71.08M |
| Operating Income Ratio | 28.31% | 27.59% | 28.20% | 27.55% | 27.81% | 35.55% | 25.12% | 42.85% | 11.51% | 10.57% | 6.23% | 20.07% | 26.61% | 19.82% | 5.40% | 10.20% | 19.71% | 28.99% | 44.53% | 45.75% | 45.40% | 45.39% |
| Total Other Income/Expenses | 721.63K | -2.97M | 605.63K | -2.16M | 296.02K | -3.15M | 2.22M | 2.37M | 4.92M | 8.25M | 8.32M | 2.69M | -83.13K | -15.34M | 6.16M | 240.19K | -20.57K | 6.09M | -373.40K | -11.18K | -383.33K | -40.41K |
| Income Before Tax | 266.36M | 222.88M | 225.30M | 205.75M | 205.23M | 252.02M | 172.49M | 97.81M | 23.12M | 24.14M | 18.87M | 36.88M | 43.31M | 30.08M | 12.72M | 13.88M | 29.07M | 47.10M | 91.07M | 89.32M | 76.77M | 71.04M |
| Income Before Tax Ratio | 28.39% | 27.23% | 28.28% | 27.26% | 27.85% | 35.11% | 25.45% | 43.91% | 14.62% | 16.06% | 11.14% | 21.64% | 26.56% | 20.07% | 9.28% | 10.38% | 19.69% | 29.01% | 44.34% | 45.75% | 45.17% | 45.36% |
| Income Tax Expense | 63.55M | 56.00M | 50.57M | 47.66M | 47.04M | 61.16M | 42.15M | 8.70M | -189.21K | 1.07M | 2.81M | 3.72M | 2.33M | 2.17M | 3.77M | 1.79M | 8.50M | 16.04M | 30.81M | 29.75M | 25.51M | 23.58M |
| Net Income | 166.49M | 140.76M | 145.88M | 128.83M | 130.12M | 164.01M | 106.33M | 84.61M | 21.69M | 20.45M | 15.77M | 28.85M | 36.91M | 24.50M | 7.30M | 12.09M | 20.57M | 31.06M | 60.26M | 59.58M | 51.26M | 47.46M |
| Net Income Ratio | 17.74% | 17.19% | 18.31% | 17.07% | 17.66% | 22.85% | 15.69% | 37.99% | 13.71% | 13.61% | 9.31% | 16.93% | 22.63% | 16.34% | 5.33% | 9.05% | 13.94% | 19.13% | 29.34% | 30.51% | 30.16% | 30.30% |
| EPS | 0.34 | 0.28 | 0.30 | 0.27 | 0.27 | 0.34 | 0.22 | 0.26 | 0.07 | 0.06 | 0.05 | 0.09 | 0.12 | 0.08 | 0.02 | 0.04 | 0.06 | 0.10 | 0.19 | 0.19 | 0.16 | 0.15 |
| EPS Diluted | 0.34 | 0.28 | 0.30 | 0.27 | 0.27 | 0.34 | 0.22 | 0.26 | 0.07 | 0.06 | 0.05 | 0.09 | 0.12 | 0.08 | 0.02 | 0.04 | 0.06 | 0.10 | 0.19 | 0.19 | 0.16 | 0.15 |
| Weighted Avg Shares Out | 489.24M | 483.97M | 483.97M | 483.97M | 483.97M | 483.95M | 483.97M | 326.94M | 319.63M | 319.54M | 319.80M | 319.74M | 319.64M | 319.72M | 319.58M | 314.38M | 319.46M | 319.70M | 319.46M | 319.46M | 319.46M | 319.46M |
| Weighted Avg Shares Out (Dil) | 489.24M | 483.97M | 483.97M | 483.97M | 483.97M | 483.95M | 483.99M | 326.98M | 319.66M | 319.54M | 319.80M | 319.74M | 319.64M | 319.72M | 319.58M | 314.38M | 319.46M | 319.70M | 319.46M | 319.46M | 319.46M | 319.46M |
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Source: https://incomestatements.info
Category: Stock Reports