Complete financial analysis of Guangzhou Grandbuy Co., Ltd. (002187.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Grandbuy Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Guangzhou Grandbuy Co., Ltd. (002187.SZ)
About Guangzhou Grandbuy Co., Ltd.
Guangzhou Grandbuy Co., Ltd. primarily operates department stores in China. It also operates shopping and professional stores; rents property; and acts as a wholesale agent, as well as engages in online shopping business. The company is headquartered in Guangzhou, China. Guangzhou Grandbuy Co., Ltd. operates as a subsidiary of Guangzhou Commercial Investment Holding Group Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.34B | 4.89B | 5.98B | 2.36B | 8.02B | 7.61B | 6.89B | 6.53B | 7.33B | 7.65B | 7.76B | 7.35B | 7.18B | 5.82B | 4.63B | 3.23B | 2.81B | 2.04B | 1.68B | 1.50B |
Cost of Revenue | 4.03B | 3.73B | 4.49B | 1.42B | 6.83B | 6.35B | 5.70B | 5.29B | 5.91B | 6.25B | 6.25B | 5.91B | 5.81B | 4.68B | 3.67B | 2.52B | 2.17B | 1.58B | 1.31B | 1.18B |
Gross Profit | 1.31B | 1.16B | 1.49B | 932.28M | 1.19B | 1.27B | 1.19B | 1.23B | 1.41B | 1.40B | 1.51B | 1.44B | 1.37B | 1.14B | 960.44M | 707.54M | 634.94M | 458.04M | 370.28M | 323.79M |
Gross Profit Ratio | 24.55% | 23.81% | 24.93% | 39.57% | 14.83% | 16.64% | 17.30% | 18.88% | 19.30% | 18.27% | 19.42% | 19.60% | 19.12% | 19.65% | 20.74% | 21.89% | 22.64% | 22.51% | 22.05% | 21.53% |
Research & Development | 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 |
General & Administrative | 13.59M | 14.26M | 14.30M | 11.57M | 14.24M | 11.81M | 12.38M | 10.25M | 10.10M | 11.79M | 12.18M | 15.85M | 21.30M | 25.85M | 141.28M | 90.67M | 86.72M | 107.27M | 79.36M | 72.21M |
Selling & Marketing | 273.22M | 1.05B | 1.02B | 715.38M | 846.13M | 830.39M | 827.21M | 903.86M | 931.28M | 937.24M | 993.61M | 950.77M | 825.66M | 702.73M | 529.29M | 398.65M | 363.53M | 211.85M | 177.48M | 147.62M |
SG&A | 1.16B | 1.06B | 1.04B | 726.95M | 860.37M | 842.20M | 839.59M | 914.11M | 941.38M | 949.02M | 1.01B | 966.62M | 846.97M | 728.57M | 670.57M | 489.32M | 450.25M | 319.12M | 256.83M | 219.83M |
Other Expenses | 107.24M | 218.71M | 219.88M | 130.02M | 149.29M | 115.90K | -3.42M | 44.97M | 28.71M | 12.30M | 9.54M | 12.65M | 3.96M | 9.47M | 1.66M | -1.02M | 8.28M | -723.49K | 3.31M | -14.34M |
Operating Expenses | 1.27B | 1.28B | 1.26B | 856.97M | 1.01B | 1.01B | 998.95M | 1.08B | 1.13B | 1.15B | 1.23B | 1.17B | 1.06B | 899.13M | 720.79M | 528.79M | 486.04M | 344.40M | 277.31M | 236.46M |
Cost & Expenses | 5.29B | 5.01B | 5.75B | 2.28B | 7.84B | 7.36B | 6.70B | 6.38B | 7.05B | 7.40B | 7.48B | 7.08B | 6.87B | 5.58B | 4.39B | 3.05B | 2.66B | 1.92B | 1.59B | 1.42B |
Interest Income | 87.16M | 93.37M | 97.88M | 24.94M | 42.88M | 19.05M | 6.81M | 8.54M | 15.45M | 22.91M | 25.21M | 20.77M | 12.87M | 8.54M | 7.88M | 9.94M | -4.05M | -2.61M | 0.00 | 0.00 |
Interest Expense | 130.50M | 122.69M | 56.42M | 1.55M | 960.39K | 1.14M | 2.11M | 1.34M | 8.27M | 113.99K | 365.00K | 815.87K | 611.39K | 958.63K | 3.35M | 11.49M | 9.05M | 5.39M | 0.00 | 0.00 |
Depreciation & Amortization | 517.36M | 550.03M | 503.59M | 173.77M | 92.84M | 76.64M | 69.27M | 90.46M | 61.27M | 63.70M | 66.07M | 67.11M | 66.44M | 55.27M | 54.21M | 24.89M | 22.86M | 15.10M | 24.71M | 25.26M |
EBITDA | 685.00M | 485.69M | 926.47M | 412.58M | 235.33M | 336.53M | 310.12M | 323.17M | 421.01M | 356.90M | 338.66M | 334.66M | 356.63M | 292.20M | 281.84M | 241.54M | 171.76M | 129.59M | 117.67M | 112.59M |
EBITDA Ratio | 12.82% | 9.47% | 14.83% | 7.15% | 2.83% | 4.54% | 4.14% | 4.29% | 5.74% | 4.67% | 4.46% | 4.59% | 4.96% | 5.02% | 6.13% | 6.30% | 6.11% | 6.37% | 7.10% | 7.53% |
Operating Income | 49.71M | -61.03M | 351.92M | 96.24M | 160.72M | 270.43M | 228.45M | 166.12M | 308.73M | 298.97M | 271.16M | 243.26M | 285.87M | 226.30M | 222.86M | 196.69M | 146.45M | 108.27M | 84.62M | 75.41M |
Operating Income Ratio | 0.93% | -1.25% | 5.89% | 4.08% | 2.00% | 3.55% | 3.32% | 2.55% | 4.21% | 3.91% | 3.49% | 3.31% | 3.98% | 3.89% | 4.81% | 6.08% | 5.22% | 5.32% | 5.04% | 5.02% |
Total Other Income/Expenses | 1.71M | -3.98M | 2.76M | 1.97M | 4.49M | 115.90K | -3.42M | 44.97M | 28.38M | 11.24M | 8.51M | -13.42M | 3.87M | 8.49M | 1.42M | -1.02M | 4.24M | -3.34M | 2.51M | -13.06M |
Income Before Tax | 51.42M | -186.93M | 354.68M | 97.91M | 165.21M | 270.55M | 225.03M | 210.87M | 337.10M | 310.21M | 279.67M | 254.13M | 289.74M | 235.12M | 224.28M | 195.67M | 150.68M | 104.93M | 87.13M | 62.35M |
Income Before Tax Ratio | 0.96% | -3.82% | 5.93% | 4.16% | 2.06% | 3.55% | 3.27% | 3.23% | 4.60% | 4.06% | 3.60% | 3.46% | 4.03% | 4.04% | 4.84% | 6.05% | 5.37% | 5.16% | 5.19% | 4.15% |
Income Tax Expense | 14.45M | -42.03M | 93.49M | 30.21M | 50.06M | 68.12M | 72.25M | 61.99M | 92.14M | 77.33M | 71.81M | 62.62M | 74.59M | 60.99M | 58.10M | 49.15M | 37.82M | 31.70M | 28.16M | 21.25M |
Net Income | 36.17M | -144.90M | 260.54M | 67.73M | 112.65M | 201.09M | 173.87M | 157.65M | 250.64M | 238.24M | 222.14M | 192.79M | 213.62M | 173.87M | 165.52M | 143.13M | 109.74M | 72.07M | 59.11M | 40.91M |
Net Income Ratio | 0.68% | -2.96% | 4.36% | 2.87% | 1.40% | 2.64% | 2.52% | 2.42% | 3.42% | 3.12% | 2.86% | 2.62% | 2.97% | 2.98% | 3.57% | 4.43% | 3.91% | 3.54% | 3.52% | 2.72% |
EPS | 0.05 | -0.21 | 0.42 | 0.20 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.70 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
EPS Diluted | 0.05 | -0.21 | 0.42 | 0.20 | 0.33 | 0.59 | 0.51 | 0.46 | 0.73 | 0.70 | 0.65 | 0.56 | 0.64 | 0.57 | 0.54 | 0.53 | 0.49 | 0.33 | 0.26 | 0.23 |
Weighted Avg Shares Out | 723.30M | 704.04M | 617.62M | 342.42M | 342.42M | 340.83M | 340.93M | 342.42M | 342.42M | 340.34M | 341.75M | 344.27M | 333.78M | 302.38M | 304.02M | 304.13M | 221.95M | 216.22M | 226.37M | 179.61M |
Weighted Avg Shares Out (Dil) | 723.30M | 704.04M | 617.62M | 342.42M | 342.42M | 340.83M | 340.93M | 342.73M | 343.34M | 340.34M | 341.75M | 344.27M | 333.78M | 302.38M | 304.02M | 304.13M | 221.95M | 216.22M | 226.37M | 179.61M |
Source: https://incomestatements.info
Category: Stock Reports