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Complete financial analysis of Sichuan Shengda Forestry Industry Co., Ltd (002259.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Shengda Forestry Industry Co., Ltd, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Sichuan Shengda Forestry Industry Co., Ltd (002259.SZ)
About Sichuan Shengda Forestry Industry Co., Ltd
Sichuan Shengda Forestry Industry Co., Ltd engages in the exploration, development, and production of liquefied natural gas (LNG) in China. It is also involved in the pipeline transmission and distribution of gas; operation of gas stations; and LNG logistics transportation services. The company was founded in 1995 and is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 778.44M | 1.85B | 1.51B | 958.50M | 1.11B | 960.25M | 1.18B | 1.56B | 656.89M | 747.81M | 715.31M | 792.32M | 900.00M | 686.49M | 562.79M | 546.82M | 484.29M | 372.07M | 328.47M |
| Cost of Revenue | 670.00M | 1.71B | 1.34B | 807.83M | 996.30M | 835.41M | 906.72M | 1.28B | 496.51M | 620.74M | 553.21M | 596.13M | 689.66M | 502.61M | 400.91M | 385.64M | 327.41M | 249.45M | 226.34M |
| Gross Profit | 108.44M | 140.90M | 167.87M | 150.67M | 109.98M | 124.84M | 271.02M | 279.57M | 160.37M | 127.08M | 162.10M | 196.19M | 210.34M | 183.88M | 161.88M | 161.18M | 156.87M | 122.62M | 102.12M |
| Gross Profit Ratio | 13.93% | 7.62% | 11.10% | 15.72% | 9.94% | 13.00% | 23.01% | 17.97% | 24.41% | 16.99% | 22.66% | 24.76% | 23.37% | 26.79% | 28.76% | 29.48% | 32.39% | 32.96% | 31.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.29K | 953.86K | 918.73K | 883.93K | 1.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.16M | 16.39M | 18.83M | 35.03M | 32.16M | 46.85M | 33.47M | 27.43M | 13.68M | 16.13M | 10.60M | 10.40M | 14.65M | 8.80M | 6.61M | 21.14M | 20.53M | 13.78M | 14.30M |
| Selling & Marketing | 2.75M | 3.69M | 5.00M | 6.31M | 8.29M | 7.40M | 9.35M | 71.30M | 59.48M | 86.21M | 67.73M | 74.94M | 108.39M | 86.63M | 69.80M | 72.14M | 70.92M | 58.30M | 40.71M |
| SG&A | 23.91M | 20.08M | 23.83M | 41.33M | 40.45M | 54.25M | 42.83M | 98.73M | 73.16M | 102.34M | 78.33M | 85.33M | 123.03M | 95.42M | 76.41M | 93.28M | 91.45M | 72.09M | 55.01M |
| Other Expenses | 38.09M | 31.70M | 28.79M | 23.84M | 32.57M | 34.60M | 36.88M | 17.90M | 10.73M | 13.52M | 26.84M | 18.01M | 14.78M | 25.17M | -7.28M | 3.16M | 1.30M | 268.70K | 333.30K |
| Operating Expenses | 62.01M | 51.78M | 52.62M | 65.17M | 73.02M | 88.85M | 79.71M | 144.69M | 101.57M | 137.40M | 107.01M | 111.75M | 154.67M | 117.59M | 94.52M | 97.01M | 94.87M | 74.29M | 57.15M |
| Cost & Expenses | 732.00M | 1.76B | 1.40B | 873.00M | 1.07B | 924.26M | 986.43M | 1.42B | 598.08M | 758.13M | 660.22M | 707.88M | 844.33M | 620.20M | 495.43M | 482.65M | 422.29M | 323.74M | 283.49M |
| Interest Income | 3.13M | 3.39M | 1.89M | 669.63K | 426.94K | 3.08M | 21.56M | 12.92M | 23.47M | 30.32M | 12.55M | 9.82M | 4.16M | 850.77K | 2.48M | 2.51M | 1.74M | 876.22K | 758.87K |
| Interest Expense | 23.03M | 41.21M | 56.68M | 51.01M | 111.42M | 68.49M | 53.02M | 77.85M | 56.81M | 95.66M | 85.07M | 83.53M | 58.60M | 40.65M | 39.86M | 33.05M | 18.29M | 12.41M | 11.62M |
| Depreciation & Amortization | 55.84M | 54.13M | 53.40M | 57.66M | 53.78M | 61.49M | 64.54M | 106.18M | 49.41M | 74.46M | 58.10M | 48.73M | 59.47M | 41.90M | 37.48M | 29.10M | 18.83M | 14.84M | 10.12M |
| EBITDA | 93.69M | 50.60M | 177.13M | 319.20M | -1.10B | 28.92M | 238.37M | 358.30M | 130.22M | 192.13M | 152.14M | 142.56M | 101.67M | 124.13M | 95.17M | 91.05M | 80.95M | 61.01M | 55.23M |
| EBITDA Ratio | 12.04% | 1.09% | 10.44% | 32.31% | 8.32% | 3.01% | 22.13% | 22.02% | 19.82% | 24.78% | 21.57% | 18.12% | 11.45% | 18.10% | 16.90% | 16.89% | 16.76% | 16.88% | 16.47% |
| Operating Income | 46.44M | -34.38M | 104.10M | 252.09M | 38.46M | -23.23M | 206.29M | 153.54M | 14.53M | -2.97M | -17.87M | -7.62M | -32.38M | 15.07M | 25.15M | 25.62M | 42.85M | 33.49M | 33.22M |
| Operating Income Ratio | 5.97% | -1.86% | 6.88% | 26.30% | 3.48% | -2.42% | 17.52% | 9.87% | 2.21% | -0.40% | -2.50% | -0.96% | -3.60% | 2.19% | 4.47% | 4.68% | 8.85% | 9.00% | 10.11% |
| Total Other Income/Expenses | -32.35M | -11.52M | -37.11M | -43.89M | -49.84M | -167.82M | -75.26M | -32.97M | 10.36M | 13.52M | -43.98M | -73.20M | -40.22M | -14.82M | -44.51M | -27.76M | -18.19M | 268.42K | 278.55K |
| Income Before Tax | 14.09M | -45.90M | 65.57M | 208.20M | -1.26B | -193.50M | 131.03M | 120.56M | 24.89M | 10.55M | 8.97M | 10.35M | -17.97M | 40.14M | 17.83M | 28.73M | 43.94M | 33.76M | 33.49M |
| Income Before Tax Ratio | 1.81% | -2.48% | 4.34% | 21.72% | -114.17% | -20.15% | 11.13% | 7.75% | 3.79% | 1.41% | 1.25% | 1.31% | -2.00% | 5.85% | 3.17% | 5.25% | 9.07% | 9.07% | 10.20% |
| Income Tax Expense | 16.60M | 19.48M | 15.46M | 53.12M | -1.07M | -95.34K | 27.48M | 29.98M | 6.08M | -970.96K | -4.08M | -3.86M | -1.64M | 4.00M | 3.04M | 5.87M | 7.62M | 5.21M | 6.52M |
| Net Income | -1.10M | -65.37M | 50.20M | 155.08M | -1.26B | -193.40M | 103.55M | 71.38M | 13.70M | 15.37M | 11.91M | 12.21M | -16.08M | 36.07M | 14.66M | 22.77M | 36.62M | 28.31M | 27.72M |
| Net Income Ratio | -0.14% | -3.54% | 3.32% | 16.18% | -114.07% | -20.14% | 8.79% | 4.59% | 2.09% | 2.05% | 1.66% | 1.54% | -1.79% | 5.25% | 2.60% | 4.16% | 7.56% | 7.61% | 8.44% |
| EPS | 0.00 | -0.09 | 0.07 | 0.21 | -1.68 | -0.26 | 0.14 | 0.10 | 0.02 | 0.02 | 0.02 | 0.02 | -0.03 | 0.09 | 0.03 | 0.05 | 0.09 | 0.09 | 0.09 |
| EPS Diluted | 0.00 | -0.09 | 0.07 | 0.21 | -1.68 | -0.26 | 0.14 | 0.10 | 0.02 | 0.02 | 0.02 | 0.02 | -0.03 | 0.09 | 0.03 | 0.05 | 0.09 | 0.09 | 0.09 |
| Weighted Avg Shares Out | 733.41M | 752.33M | 752.33M | 752.33M | 752.33M | 751.59M | 752.33M | 706.76M | 643.32M | 640.29M | 626.67M | 640.94M | 643.19M | 419.38M | 527.74M | 478.22M | 399.86M | 324.23M | 303.75M |
| Weighted Avg Shares Out (Dil) | 733.41M | 752.33M | 752.33M | 752.33M | 752.33M | 751.59M | 762.03M | 706.76M | 652.41M | 640.29M | 626.67M | 640.94M | 643.19M | 419.38M | 527.74M | 478.22M | 399.86M | 324.23M | 303.75M |
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Source: https://incomestatements.info
Category: Stock Reports