See more : Gerresheimer AG (GRRMF) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Yanhua Smartech Group Co., Ltd. (002178.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Yanhua Smartech Group Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shanghai Yanhua Smartech Group Co., Ltd. (002178.SZ)
About Shanghai Yanhua Smartech Group Co., Ltd.
Shanghai Yanhua Smartech Group Co., Ltd. engages in the construction and operation of smart cities. The company is involved in the construction, consulting, energy saving, smart medical, tourism, public security, and hotel activities. Shanghai Yanhua Smartech Group Co., Ltd. was founded in 1997 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 675.57M | 625.98M | 817.13M | 660.05M | 919.08M | 1.14B | 1.19B | 1.10B | 1.12B | 824.21M | 775.91M | 602.28M | 478.44M | 389.36M | 299.32M | 214.62M | 204.12M | 235.72M | 171.63M | 127.72M |
Cost of Revenue | 503.09M | 514.11M | 658.34M | 560.22M | 748.55M | 1.00B | 1.05B | 911.45M | 861.41M | 636.41M | 628.70M | 488.36M | 397.83M | 320.90M | 244.35M | 168.73M | 150.50M | 173.25M | 122.59M | 92.70M |
Gross Profit | 172.48M | 111.87M | 158.79M | 99.83M | 170.53M | 135.60M | 142.70M | 187.83M | 255.18M | 187.79M | 147.22M | 113.93M | 80.61M | 68.46M | 54.97M | 45.89M | 53.62M | 62.47M | 49.04M | 35.02M |
Gross Profit Ratio | 25.53% | 17.87% | 19.43% | 15.12% | 18.55% | 11.94% | 11.98% | 17.09% | 22.85% | 22.78% | 18.97% | 18.92% | 16.85% | 17.58% | 18.36% | 21.38% | 26.27% | 26.50% | 28.57% | 27.42% |
Research & Development | 40.20M | 56.88M | 58.60M | 61.09M | 61.12M | 68.30M | 58.78M | 62.25M | 37.18M | 26.25M | 21.53M | 10.66M | 7.90M | 6.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 17.18M | 14.84M | 17.59M | 14.99M | 15.30M | 20.55M | 20.51M | 20.38M | 21.95M | 17.52M | 16.35M | 13.78M | 9.30M | 4.59M | 19.27M | 15.89M | 14.15M | 20.31M | 16.91M | 12.38M |
Selling & Marketing | 8.76M | 15.58M | 16.21M | 14.76M | 17.40M | 23.42M | 18.23M | 17.27M | 12.53M | 9.73M | 17.78M | 13.10M | 12.34M | 14.51M | 9.22M | 5.44M | 3.32M | 3.53M | 2.85M | 2.79M |
SG&A | 25.95M | 30.42M | 33.80M | 29.74M | 32.70M | 43.97M | 38.74M | 37.64M | 34.48M | 27.25M | 34.13M | 26.88M | 21.64M | 19.09M | 28.50M | 21.33M | 17.47M | 23.84M | 19.76M | 15.17M |
Other Expenses | 75.18M | 55.54M | 50.41M | 58.01M | 64.95M | 32.26M | 54.10M | 35.09M | 32.15M | 4.09M | 12.89M | 1.28M | 1.04M | 606.29K | 5.69M | 883.83K | 3.00M | 2.28M | 1.77M | 1.03M |
Operating Expenses | 141.33M | 142.84M | 142.82M | 148.85M | 158.77M | 181.44M | 145.09M | 149.71M | 152.16M | 119.30M | 113.03M | 78.50M | 61.96M | 46.82M | 37.00M | 27.65M | 22.97M | 31.72M | 25.68M | 19.48M |
Cost & Expenses | 644.42M | 656.95M | 801.15M | 709.07M | 907.32M | 1.18B | 1.19B | 1.06B | 1.01B | 755.71M | 741.73M | 566.86M | 459.78M | 367.73M | 281.35M | 196.38M | 173.47M | 204.97M | 148.28M | 112.18M |
Interest Income | 1.60M | 1.46M | 4.30M | 2.81M | 2.53M | 2.93M | 2.72M | 1.54M | 9.74M | 9.49M | 3.24M | 1.83M | 1.23M | 643.31K | 762.41K | 1.42M | 568.68K | 317.93K | 171.09K | -0.53 |
Interest Expense | 7.59M | 6.95M | 9.75M | 7.31M | 6.40M | 7.17M | 6.19M | 6.20M | 5.90M | 9.57M | 14.48M | 13.43M | 8.78M | 2.47M | 2.24M | 2.79M | 2.45M | 1.93M | 1.87M | 1.17M |
Depreciation & Amortization | 45.90M | 47.05M | 45.68M | 37.16M | 12.76M | 24.57M | 19.01M | 19.46M | 13.98M | 8.78M | 8.48M | 7.04M | 2.83M | 2.46M | 2.20M | 1.42M | 409.81K | 1.80M | 2.00M | 1.82M |
EBITDA | 82.58M | -77.40M | 69.54M | -275.68M | 35.74M | -260.09M | 64.52M | 81.96M | 148.62M | 88.68M | 71.94M | 44.42M | 4.44M | 25.26M | 23.66M | 20.25M | 31.68M | 32.28M | 25.63M | 17.36M |
EBITDA Ratio | 12.22% | -2.44% | 6.94% | -0.08% | 10.05% | 0.57% | 6.62% | 8.92% | 14.63% | 11.33% | 7.91% | 8.44% | 5.45% | 6.36% | 8.88% | 10.45% | 17.37% | 15.03% | 15.90% | 14.31% |
Operating Income | 31.15M | -30.97M | 15.18M | -49.02M | 93.05M | -341.02M | -16.29M | 20.52M | 100.34M | 66.90M | 37.01M | 27.01M | -6.83M | 19.30M | 13.76M | 15.15M | 25.81M | 28.13M | 19.98M | 13.74M |
Operating Income Ratio | 4.61% | -4.95% | 1.86% | -7.43% | 10.12% | -30.02% | -1.37% | 1.87% | 8.99% | 8.12% | 4.77% | 4.49% | -1.43% | 4.96% | 4.60% | 7.06% | 12.65% | 11.93% | 11.64% | 10.76% |
Total Other Income/Expenses | -2.06M | -86.17M | -6.82M | -147.04M | 54.85K | -189.03M | 54.10M | 35.07M | 27.29M | 2.71M | 12.84M | -11.62M | 1.03M | 606.29K | 5.46M | -2.21M | -1.84M | -388.95K | 1.77M | 1.03M |
Income Before Tax | 29.09M | -162.52M | 8.35M | -315.56M | 16.27M | -308.76M | 37.81M | 55.59M | 132.49M | 70.13M | 49.86M | 28.18M | -5.79M | 19.90M | 19.45M | 16.04M | 28.82M | 30.36M | 21.76M | 14.77M |
Income Before Tax Ratio | 4.31% | -25.96% | 1.02% | -47.81% | 1.77% | -27.18% | 3.17% | 5.06% | 11.87% | 8.51% | 6.43% | 4.68% | -1.21% | 5.11% | 6.50% | 7.47% | 14.12% | 12.88% | 12.68% | 11.56% |
Income Tax Expense | 3.36M | -7.86M | -586.39K | -27.93M | 4.85M | -9.03M | 6.02M | 7.11M | 17.83M | 8.30M | 5.41M | 7.61M | -1.11M | 4.18M | 3.38M | 3.03M | 3.99M | 6.07M | 4.66M | 2.17M |
Net Income | 22.51M | -154.66M | 9.00M | -287.63M | 11.42M | -285.70M | 25.20M | 44.46M | 102.22M | 57.91M | 37.63M | 17.56M | -9.40M | 15.84M | 16.10M | 13.08M | 24.79M | 23.17M | 16.91M | 12.12M |
Net Income Ratio | 3.33% | -24.71% | 1.10% | -43.58% | 1.24% | -25.15% | 2.12% | 4.04% | 9.15% | 7.03% | 4.85% | 2.92% | -1.96% | 4.07% | 5.38% | 6.09% | 12.14% | 9.83% | 9.85% | 9.49% |
EPS | 0.03 | -0.22 | 0.01 | -0.40 | 0.02 | -0.40 | 0.03 | 0.06 | 0.15 | 0.09 | 0.07 | 0.03 | -0.02 | 0.03 | 0.03 | 0.03 | 0.06 | 0.07 | 0.27 | 0.19 |
EPS Diluted | 0.03 | -0.22 | 0.01 | -0.40 | 0.02 | -0.40 | 0.03 | 0.06 | 0.15 | 0.09 | 0.07 | 0.03 | -0.02 | 0.03 | 0.03 | 0.03 | 0.06 | 0.07 | 0.27 | 0.19 |
Weighted Avg Shares Out | 750.21M | 712.15M | 712.15M | 712.15M | 712.15M | 714.26M | 840.11M | 727.40M | 681.49M | 643.43M | 564.10M | 510.53M | 507.39M | 498.97M | 501.09M | 519.12M | 403.60M | 326.91M | 63.56M | 63.60M |
Weighted Avg Shares Out (Dil) | 750.21M | 712.15M | 712.15M | 712.15M | 712.15M | 714.26M | 840.11M | 741.06M | 681.49M | 643.43M | 564.38M | 510.65M | 507.39M | 498.97M | 501.09M | 519.12M | 403.60M | 326.91M | 63.56M | 63.60M |
Source: https://incomestatements.info
Category: Stock Reports