See more : Kubota Corporation (KUBTY) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Guotai International Group Co., Ltd. (002091.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Guotai International Group Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Jiangsu Guotai International Group Co., Ltd. (002091.SZ)
About Jiangsu Guotai International Group Co., Ltd.
Jiangsu Guotai International Group Co., Ltd. engages in the import and export of consumer goods. It imports and exports textiles, clothing, toys, etc. It also engages in the research and development, and production of lithium-ion battery electrolyte and silane coupling agent; real estate; and financial investment businesses. The company was formerly known as Jiangsu Guotai International Group Guomao Co., Ltd. and changed its name to Jiangsu Guotai International Group Co., Ltd. in May 2019. The company was founded in 1997 and is headquartered in Zhangjiagang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 37.12B | 42.82B | 39.39B | 30.14B | 39.33B | 36.86B | 34.55B | 29.75B | 7.29B | 6.06B | 5.61B | 4.83B | 4.51B | 3.96B | 2.65B | 3.13B | 3.03B | 3.00B | 2.75B | 2.38B | 2.29B |
Cost of Revenue | 30.87B | 36.58B | 34.51B | 25.48B | 34.63B | 32.19B | 30.57B | 26.19B | 6.31B | 5.25B | 4.94B | 4.23B | 3.96B | 3.48B | 2.27B | 2.80B | 2.73B | 2.73B | 2.55B | 2.21B | 2.12B |
Gross Profit | 6.25B | 6.24B | 4.88B | 4.66B | 4.70B | 4.67B | 3.98B | 3.56B | 978.52M | 814.25M | 666.78M | 595.72M | 552.76M | 477.66M | 381.36M | 327.45M | 296.49M | 273.65M | 199.14M | 167.32M | 167.63M |
Gross Profit Ratio | 16.83% | 14.57% | 12.39% | 15.47% | 11.94% | 12.67% | 11.53% | 11.98% | 13.42% | 13.43% | 11.89% | 12.34% | 12.25% | 12.06% | 14.40% | 10.47% | 9.79% | 9.11% | 7.25% | 7.04% | 7.32% |
Research & Development | 87.87M | 126.69M | 123.06M | 57.63M | 70.81M | 52.30M | 53.56M | 36.22M | 23.61M | 26.18M | 22.13M | 24.54M | 21.54M | 15.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 464.21M | 229.70M | 204.23M | 203.57M | 241.21M | 212.78M | 214.71M | 179.32M | 13.89M | 9.37M | 13.20M | 17.13M | 17.57M | 19.48M | 60.60M | 59.07M | 55.72M | 49.72M | 28.41M | 18.62M | 17.26M |
Selling & Marketing | 527.70M | 1.74B | 1.31B | 1.83B | 2.00B | 1.90B | 1.64B | 1.48B | 477.06M | 347.73M | 293.32M | 229.32M | 182.76M | 169.05M | 127.27M | 133.52M | 100.66M | 98.05M | 75.32M | 64.46M | 58.94M |
SG&A | 991.91M | 1.97B | 1.51B | 2.03B | 2.24B | 2.12B | 1.86B | 1.65B | 490.95M | 357.09M | 306.52M | 246.45M | 200.33M | 188.53M | 187.86M | 192.60M | 156.38M | 147.76M | 103.73M | 83.08M | 76.20M |
Other Expenses | -437.29M | 949.53M | 715.41M | 550.78M | 620.59M | -173.51M | 6.13M | 48.99M | 14.07M | 8.70M | 19.40M | 27.89M | 13.59M | 17.64M | 2.98M | 17.11M | 1.34M | 6.88M | 3.96M | 6.12M | 12.43M |
Operating Expenses | 2.86B | 3.05B | 2.35B | 2.64B | 2.93B | 2.74B | 2.49B | 2.16B | 630.99M | 505.17M | 427.28M | 345.47M | 287.52M | 256.43M | 190.67M | 194.76M | 158.83M | 149.52M | 104.40M | 83.33M | 76.35M |
Cost & Expenses | 33.66B | 39.63B | 36.86B | 28.12B | 37.57B | 34.93B | 33.05B | 28.35B | 6.95B | 5.75B | 5.37B | 4.58B | 4.25B | 3.74B | 2.46B | 2.99B | 2.89B | 2.88B | 2.65B | 2.29B | 2.20B |
Interest Income | 358.52M | 187.65M | 90.46M | 77.39M | 35.13M | 22.70M | 15.60M | 7.02M | 4.43M | 7.14M | 9.90M | 5.26M | 4.38M | 3.50M | 6.32M | 7.63M | 6.42M | 3.59M | 2.52M | 415.53K | -0.41 |
Interest Expense | 317.01M | 241.32M | 167.68M | 117.90M | 125.46M | 110.90M | 53.99M | 66.17M | 20.90M | 18.91M | 14.97M | 10.60M | 14.98M | 6.07M | 8.88M | 12.04M | 12.07M | 10.39M | 5.24M | 5.37M | 7.35M |
Depreciation & Amortization | 493.88M | 370.40M | 357.96M | 286.03M | 278.33M | 226.69M | 182.51M | 148.35M | 34.92M | 30.42M | 28.26M | 27.49M | 26.64M | 22.78M | 19.13M | 18.51M | 12.47M | 7.54M | 3.37M | 6.70M | -4.69M |
EBITDA | 4.25B | 4.12B | 2.87B | 2.32B | 2.30B | 2.37B | 1.68B | 1.61B | 935.69M | 329.44M | 258.68M | 310.00M | 298.06M | 276.53M | 220.12M | 206.47M | 160.27M | 142.45M | 101.94M | 92.22M | 91.28M |
EBITDA Ratio | 11.46% | 9.88% | 7.60% | 7.95% | 5.75% | 6.90% | 5.04% | 5.96% | 5.78% | 5.82% | 5.24% | 6.52% | 7.54% | 6.71% | 8.53% | 6.77% | 5.31% | 4.74% | 3.71% | 3.88% | 3.99% |
Operating Income | 3.46B | 3.46B | 2.31B | 1.95B | 1.89B | 2.24B | 1.48B | 1.35B | 320.89M | 273.55M | 220.87M | 244.12M | 265.25M | 228.90M | 197.51M | 156.88M | 132.92M | 122.64M | 94.56M | 85.52M | 95.97M |
Operating Income Ratio | 9.32% | 8.08% | 5.87% | 6.48% | 4.80% | 6.08% | 4.29% | 4.52% | 4.40% | 4.51% | 3.94% | 5.06% | 5.88% | 5.78% | 7.46% | 5.02% | 4.39% | 4.08% | 3.44% | 3.60% | 4.19% |
Total Other Income/Expenses | 13.60M | -818.63K | 4.55M | 2.78M | 11.37M | -95.12M | 6.13M | 13.53M | 40.40M | 6.56M | 19.39M | 21.15M | 3.80M | 17.16M | 2.98M | 17.11M | 1.31M | 1.91M | -1.23M | 1.33M | 7.36M |
Income Before Tax | 3.47B | 3.48B | 2.32B | 1.95B | 1.90B | 2.15B | 1.49B | 1.39B | 328.68M | 280.12M | 240.27M | 265.27M | 269.04M | 246.06M | 200.49M | 173.99M | 134.25M | 124.53M | 93.33M | 86.85M | 103.33M |
Income Before Tax Ratio | 9.36% | 8.12% | 5.88% | 6.49% | 4.83% | 5.82% | 4.30% | 4.68% | 4.51% | 4.62% | 4.28% | 5.49% | 5.96% | 6.21% | 7.57% | 5.56% | 4.43% | 4.14% | 3.40% | 3.65% | 4.51% |
Income Tax Expense | 837.30M | 834.40M | 513.99M | 470.24M | 451.80M | 478.51M | 346.77M | 345.98M | 75.75M | 60.68M | 49.89M | 57.53M | 58.61M | 53.76M | 41.25M | 37.18M | 47.83M | 41.63M | 32.83M | 26.59M | 33.39M |
Net Income | 1.60B | 2.64B | 1.80B | 1.48B | 1.45B | 1.02B | 774.30M | 540.74M | 240.02M | 204.42M | 169.18M | 191.38M | 196.52M | 177.28M | 147.53M | 127.56M | 80.54M | 73.20M | 58.03M | 60.25M | 69.93M |
Net Income Ratio | 4.32% | 6.18% | 4.58% | 4.93% | 3.68% | 2.76% | 2.24% | 1.82% | 3.29% | 3.37% | 3.02% | 3.96% | 4.36% | 4.48% | 5.57% | 4.08% | 2.66% | 2.44% | 2.11% | 2.53% | 3.05% |
EPS | 0.99 | 1.64 | 1.15 | 0.95 | 0.92 | 0.65 | 0.50 | 0.75 | 0.54 | 0.29 | 0.24 | 0.27 | 0.28 | 0.25 | 0.21 | 0.18 | 0.17 | 0.14 | 0.11 | 0.11 | 0.14 |
EPS Diluted | 0.83 | 1.49 | 1.07 | 0.95 | 0.92 | 0.65 | 0.50 | 0.74 | 0.53 | 0.29 | 0.24 | 0.27 | 0.28 | 0.25 | 0.21 | 0.18 | 0.17 | 0.14 | 0.11 | 0.11 | 0.14 |
Weighted Avg Shares Out | 1.62B | 1.61B | 1.56B | 1.56B | 1.58B | 1.56B | 1.55B | 720.98M | 784.50M | 699.34M | 701.93M | 704.11M | 696.75M | 705.50M | 704.53M | 704.01M | 471.17M | 540.85M | 503.69M | 503.69M | 503.69M |
Weighted Avg Shares Out (Dil) | 1.93B | 1.78B | 1.69B | 1.56B | 1.58B | 1.56B | 1.55B | 730.73M | 795.87M | 711.83M | 701.93M | 704.12M | 696.75M | 705.50M | 704.53M | 704.01M | 471.17M | 540.85M | 503.69M | 503.69M | 503.69M |
Source: https://incomestatements.info
Category: Stock Reports