See more : GCL New Energy Holdings Limited (SMTLF) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Dagang Co., Ltd. (002077.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Dagang Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Jiangsu Dagang Co., Ltd. (002077.SZ)
About Jiangsu Dagang Co., Ltd.
Jiangsu Dagang Co., Ltd. operates in the real estate development and construction business in China. The company develops central park, a residential area that integrates elevator garden houses, courtyard villas, double-family villas, superimposed villas, and high-end clubs; and villa communities, as well as offers services, such as dock berthing, loading and unloading, warehousing, water supply, and solid waste disposal for enterprises. It is also involved in the research and development, production, and sale of laser equipment. The company was founded in 2000 and is based in Zhenjiang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 471.38M | 569.28M | 683.63M | 860.35M | 932.40M | 1.69B | 1.31B | 1.37B | 1.08B | 1.54B | 2.69B | 2.24B | 2.58B | 1.98B | 1.13B | 1.06B | 1.24B | 909.53M | 613.85M | 522.21M | 434.05M |
Cost of Revenue | 424.82M | 435.60M | 493.06M | 508.93M | 973.57M | 1.64B | 967.88M | 1.06B | 862.54M | 1.13B | 2.10B | 1.76B | 2.15B | 1.73B | 1.10B | 939.40M | 1.07B | 773.73M | 497.50M | 414.04M | 342.46M |
Gross Profit | 46.56M | 133.67M | 190.57M | 351.41M | -41.17M | 48.79M | 342.81M | 314.58M | 215.17M | 406.95M | 596.12M | 483.91M | 432.37M | 245.22M | 27.87M | 118.73M | 171.75M | 135.79M | 116.34M | 108.17M | 91.59M |
Gross Profit Ratio | 9.88% | 23.48% | 27.88% | 40.85% | -4.42% | 2.89% | 26.15% | 22.97% | 19.97% | 26.46% | 22.14% | 21.60% | 16.77% | 12.41% | 2.46% | 11.22% | 13.82% | 14.93% | 18.95% | 20.71% | 21.10% |
Research & Development | 19.59M | 36.50M | 37.85M | 36.27M | 34.19M | 39.71M | 24.05M | 12.75M | 765.28K | 194.31K | 13.88M | 345.01K | 2.58M | 2.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 14.29M | 21.77M | 19.08M | 21.20M | 24.70M | 24.20M | 35.49M | 38.54M | 29.41M | 22.48M | 24.85M | 20.89M | 18.22M | 10.37M | 29.99M | 30.71M | 18.62M | 16.35M | 11.75M | 13.58M | 12.57M |
Selling & Marketing | 8.45M | 9.65M | 10.05M | 9.31M | 28.00M | 29.83M | 37.40M | 43.49M | 33.66M | 18.20M | 3.51M | 2.95M | 8.12M | 8.53M | 1.98M | 1.76M | 3.59M | 2.75M | 2.35M | 2.46M | 2.31M |
SG&A | 22.74M | 31.41M | 29.13M | 30.51M | 52.70M | 54.03M | 72.89M | 82.03M | 63.07M | 40.68M | 28.36M | 23.84M | 26.34M | 18.90M | 31.97M | 32.47M | 22.21M | 19.10M | 14.10M | 16.04M | 14.88M |
Other Expenses | -86.57M | 58.51M | 55.36M | 81.20M | 42.76M | -2.78M | -3.89M | 10.34M | 12.15M | 11.00M | 1.68M | 30.83M | 18.28M | 11.73M | 188.79M | 4.83M | 5.23M | -319.63K | -3.45M | -739.65K | -305.08K |
Operating Expenses | -44.25M | 126.43M | 122.33M | 147.98M | 129.66M | 160.72M | 177.27M | 181.67M | 162.35M | 119.10M | 232.29M | 164.51M | 177.89M | 131.90M | 94.93M | 55.21M | 51.52M | 44.75M | 37.02M | 36.12M | 30.17M |
Cost & Expenses | 380.58M | 562.03M | 615.39M | 656.92M | 1.10B | 1.80B | 1.15B | 1.24B | 1.02B | 1.25B | 2.33B | 1.92B | 2.32B | 1.86B | 1.20B | 994.60M | 1.12B | 818.49M | 534.53M | 450.16M | 372.64M |
Interest Income | 2.68M | 4.13M | 6.13M | 12.05M | 35.91M | 18.11M | 4.88M | 10.72M | 8.32M | 28.31M | 46.75M | 42.08M | 29.86M | 10.74M | 35.19M | 4.35M | 5.72M | 3.17M | 1.44M | 498.14K | -0.97 |
Interest Expense | 30.39M | 27.62M | 42.57M | 88.58M | 162.52M | 109.55M | 55.44M | 55.57M | 110.98M | 248.60M | 259.85M | 224.91M | 175.63M | 67.13M | 52.11M | 48.44M | 27.52M | 19.79M | 12.28M | 10.32M | 6.26M |
Depreciation & Amortization | 145.53M | 171.28M | 157.92M | 131.54M | 211.85M | 219.01M | 174.75M | 100.25M | 80.94M | 117.79M | 73.93M | 65.14M | 62.01M | 45.22M | 28.06M | 17.95M | 9.20M | 4.95M | 3.08M | 2.41M | 1.84M |
EBITDA | 181.68M | 234.50M | 292.48M | 335.82M | -139.29M | -271.04M | 273.01M | 208.42M | 146.23M | 419.07M | 415.65M | 404.58M | 330.94M | 182.34M | 142.36M | 76.76M | 151.02M | 85.77M | 78.85M | 67.07M | 63.26M |
EBITDA Ratio | 38.54% | 44.26% | 44.81% | 43.08% | 28.75% | 6.54% | 24.63% | 16.87% | 13.57% | 28.46% | 17.61% | 19.30% | 13.67% | 8.87% | 16.03% | 13.10% | 12.89% | 11.75% | 14.75% | 14.82% | 14.57% |
Operating Income | 90.81M | 95.30M | 163.59M | 256.85M | 73.65M | -613.48M | 64.21M | 38.35M | -51.73M | 41.69M | 80.24M | 83.83M | 70.52M | 58.26M | -127.48M | 5.54M | 108.98M | 83.33M | 78.68M | 65.43M | 55.55M |
Operating Income Ratio | 19.26% | 16.74% | 23.93% | 29.85% | 7.90% | -36.30% | 4.90% | 2.80% | -4.80% | 2.71% | 2.98% | 3.74% | 2.73% | 2.95% | -11.26% | 0.52% | 8.77% | 9.16% | 12.82% | 12.53% | 12.80% |
Total Other Income/Expenses | -592.74K | -45.09M | 551.28K | -650.98K | 3.23M | -2.78M | -3.89M | -75.44M | 12.05M | 11.02M | 1.63M | -176.51M | -124.12M | 11.73M | 188.68M | -53.16M | 5.23M | -3.24M | -4.23M | -7.43M | -170.10K |
Income Before Tax | 90.22M | 50.21M | 164.14M | 133.42M | -496.21M | -616.26M | 60.32M | 48.65M | -39.68M | 52.68M | 81.87M | 114.53M | 88.49M | 69.99M | 61.20M | 10.37M | 114.21M | 82.16M | 75.16M | 64.66M | 55.38M |
Income Before Tax Ratio | 19.14% | 8.82% | 24.01% | 15.51% | -53.22% | -36.47% | 4.60% | 3.55% | -3.68% | 3.43% | 3.04% | 5.11% | 3.43% | 3.54% | 5.40% | 0.98% | 9.19% | 9.03% | 12.24% | 12.38% | 12.76% |
Income Tax Expense | -1.47M | -15.15M | 6.29M | 7.70M | -24.29M | -46.16M | 33.07M | 28.98M | 2.85M | 29.49M | 33.72M | 44.99M | 26.95M | 18.90M | 49.60M | 3.01M | 39.25M | 27.84M | 22.54M | 22.06M | 16.11M |
Net Income | 88.39M | 49.33M | 136.14M | 97.87M | -471.92M | -570.42M | 33.63M | 41.59M | -18.43M | 38.53M | 54.10M | 69.23M | 60.98M | 50.42M | 10.67M | 2.25M | 73.90M | 54.15M | 52.91M | 42.88M | 39.46M |
Net Income Ratio | 18.75% | 8.67% | 19.91% | 11.38% | -50.61% | -33.75% | 2.57% | 3.04% | -1.71% | 2.51% | 2.01% | 3.09% | 2.37% | 2.55% | 0.94% | 0.21% | 5.95% | 5.95% | 8.62% | 8.21% | 9.09% |
EPS | 0.15 | 0.11 | 0.23 | 0.17 | -0.81 | -0.98 | 0.06 | 0.08 | -0.05 | 0.15 | 0.21 | 0.27 | 0.26 | 0.20 | 0.01 | 0.01 | 0.29 | 0.30 | 0.31 | 0.26 | 0.23 |
EPS Diluted | 0.15 | 0.11 | 0.23 | 0.17 | -0.81 | -0.98 | 0.06 | 0.08 | -0.05 | 0.15 | 0.21 | 0.27 | 0.26 | 0.20 | 0.01 | 0.01 | 0.29 | 0.30 | 0.31 | 0.26 | 0.23 |
Weighted Avg Shares Out | 589.29M | 580.35M | 580.35M | 580.35M | 580.35M | 580.35M | 560.52M | 519.94M | 368.51M | 256.85M | 257.60M | 256.42M | 249.71M | 252.08M | 271.46M | 225.00M | 254.83M | 183.76M | 155.94M | 155.94M | 155.94M |
Weighted Avg Shares Out (Dil) | 589.29M | 580.35M | 580.35M | 580.35M | 580.35M | 582.06M | 560.52M | 519.94M | 368.51M | 256.85M | 257.60M | 256.42M | 249.71M | 252.08M | 271.46M | 225.00M | 254.83M | 183.76M | 155.94M | 155.94M | 155.94M |
Source: https://incomestatements.info
Category: Stock Reports