See more : DoubleUGames Co., Ltd. (192080.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Zhezhong Group Co.,Ltd (002346.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Zhezhong Group Co.,Ltd, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shanghai Zhezhong Group Co.,Ltd (002346.SZ)
About Shanghai Zhezhong Group Co.,Ltd
Shanghai Zhezhong Group Co.,Ltd manufactures and sells sets of switchgears in China. It also provides spare parts. The company was formerly known as Shanghai Zhezhong Construction Co., Ltd. and changed its name to Shanghai Zhezhong Group Co., Ltd. in March 2015. Shanghai Zhezhong Group Co.,Ltd is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.11B | 725.61M | 688.96M | 604.42M | 451.66M | 559.38M | 453.21M | 421.83M | 437.57M | 463.31M | 186.36M | 306.97M | 461.51M | 276.34M | 300.92M | 325.76M | 313.09M | 213.83M |
Cost of Revenue | 903.42M | 563.55M | 542.30M | 459.17M | 346.61M | 430.76M | 331.58M | 322.44M | 333.17M | 351.92M | 176.09M | 252.62M | 351.13M | 208.42M | 212.92M | 234.35M | 217.20M | 157.01M |
Gross Profit | 211.57M | 162.06M | 146.66M | 145.25M | 105.04M | 128.62M | 121.63M | 99.40M | 104.40M | 111.39M | 10.27M | 54.35M | 110.39M | 67.92M | 88.00M | 91.41M | 95.89M | 56.82M |
Gross Profit Ratio | 18.98% | 22.33% | 21.29% | 24.03% | 23.26% | 22.99% | 26.84% | 23.56% | 23.86% | 24.04% | 5.51% | 17.70% | 23.92% | 24.58% | 29.24% | 28.06% | 30.63% | 26.57% |
Research & Development | 6.16M | 8.91M | 28.32M | 3.37M | 4.01M | 4.35M | 3.95M | 2.32M | 1.94M | 6.49M | 24.01M | 15.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 16.25M | 28.32M | 48.95M | 19.27M | 20.39M | 31.47M | 26.64M | 25.76M | 24.74M | 31.46M | 10.66M | 11.52M | 10.56M | 13.39M | 20.47M | 10.39M | 6.87M | 5.14M |
Selling & Marketing | 11.81M | 12.05M | 14.76M | 18.44M | 14.36M | 9.73M | 5.70M | 5.21M | 9.12M | 12.62M | 8.45M | 8.79M | 5.80M | 4.26M | 2.32M | 2.53M | 1.66M | 1.75M |
SG&A | 28.06M | 40.37M | 63.71M | 37.71M | 34.75M | 41.20M | 32.34M | 30.97M | 33.86M | 44.08M | 19.10M | 20.31M | 16.36M | 17.65M | 22.80M | 12.92M | 8.53M | 6.89M |
Other Expenses | 0.00 | 23.89M | 15.82M | 18.17M | 23.11M | 24.65M | 33.19M | 1.33M | 28.39M | 2.72M | 173.12K | -400.72K | -65.64K | 5.64M | 6.28M | 1.86M | 125.35K | -28.40K |
Operating Expenses | 57.32M | 73.17M | 107.85M | 59.26M | 61.88M | 70.20M | 69.49M | 68.35M | 77.09M | 79.55M | 45.69M | 40.87M | 41.25M | 32.43M | 24.13M | 21.91M | 15.42M | 13.61M |
Cost & Expenses | 960.41M | 636.71M | 650.14M | 518.42M | 408.49M | 500.96M | 401.07M | 390.78M | 410.27M | 431.48M | 221.78M | 293.49M | 392.37M | 240.85M | 237.04M | 256.26M | 232.62M | 170.63M |
Interest Income | 1.84M | 2.81M | 1.69M | 391.80K | 222.42K | 264.51K | 507.00K | 1.59M | 830.24K | 763.55K | 3.47M | 13.82M | 12.61M | 10.13M | 42.48K | 183.92K | 119.48K | 0.21 |
Interest Expense | 22.64M | 7.08M | 2.70M | 3.06M | 15.05K | 190.36K | 371.12K | 9.06M | 5.35M | 10.16M | 4.66M | 4.70M | 2.14M | 550.86K | 4.28M | 7.70M | 5.06M | 2.89M |
Depreciation & Amortization | 23.61M | 25.69M | 34.69M | 29.28M | 23.91M | 23.69M | 31.21M | 30.59M | 20.15M | 25.58M | 25.48M | 22.50M | 17.94M | 15.95M | 15.82M | 15.27M | 14.95M | 12.97M |
EBITDA | 342.86M | 603.24M | 358.72M | 208.16M | 144.59M | 73.88M | 336.05M | 65.89M | 144.19M | 131.69M | 37.08M | 49.27M | 98.78M | 67.15M | 85.33M | 86.74M | 95.29M | 56.17M |
EBITDA Ratio | 30.75% | 85.82% | 80.13% | 34.44% | 32.01% | 11.81% | 34.84% | 23.44% | 45.85% | 31.99% | 19.89% | 16.01% | 21.62% | 24.28% | 28.53% | 26.65% | 30.55% | 26.30% |
Operating Income | 141.79M | 581.77M | 496.27M | 167.58M | 139.52M | 42.38M | 126.68M | 39.23M | 105.53M | 96.68M | 5.60M | 19.75M | 78.76M | 45.02M | 58.95M | 62.05M | 75.15M | 40.25M |
Operating Income Ratio | 12.72% | 80.18% | 72.03% | 27.73% | 30.89% | 7.58% | 27.95% | 9.30% | 24.12% | 20.87% | 3.00% | 6.43% | 17.06% | 16.29% | 19.59% | 19.05% | 24.00% | 18.83% |
Total Other Income/Expenses | 154.82M | -11.30M | -207.78M | 137.15M | 100.44M | 4.11M | 177.47M | 1.25M | 97.88M | 70.14M | 8.14M | -448.15K | -65.64K | 5.64M | 2.09M | -5.81M | -4.84M | -2.91M |
Income Before Tax | 296.60M | 570.47M | 490.98M | 166.92M | 138.16M | 54.30M | 325.62M | 40.56M | 133.73M | 95.96M | 5.77M | 19.30M | 78.69M | 50.65M | 65.23M | 63.77M | 75.27M | 40.23M |
Income Before Tax Ratio | 26.60% | 78.62% | 71.26% | 27.62% | 30.59% | 9.71% | 71.85% | 9.61% | 30.56% | 20.71% | 3.10% | 6.29% | 17.05% | 18.33% | 21.68% | 19.58% | 24.04% | 18.81% |
Income Tax Expense | 53.35M | 138.25M | 71.03M | 11.27M | 43.50M | -3.81M | 66.37M | 17.38M | 17.91M | 11.54M | 1.80M | -1.62M | 18.10M | 11.53M | 14.37M | 16.35M | 24.70M | 13.52M |
Net Income | 297.24M | 450.61M | 447.82M | 160.90M | 94.66M | 58.27M | 259.26M | 20.16M | 115.82M | 84.42M | 3.97M | 20.92M | 60.59M | 39.13M | 50.86M | 47.41M | 50.57M | 26.70M |
Net Income Ratio | 26.66% | 62.10% | 65.00% | 26.62% | 20.96% | 10.42% | 57.20% | 4.78% | 26.47% | 18.22% | 2.13% | 6.82% | 13.13% | 14.16% | 16.90% | 14.56% | 16.15% | 12.49% |
EPS | 0.68 | 1.03 | 1.02 | 0.36 | 0.21 | 0.13 | 0.59 | 0.05 | 0.26 | 0.19 | 0.13 | 0.08 | 0.23 | 0.15 | 0.26 | 0.24 | 0.26 | 0.17 |
EPS Diluted | 0.68 | 1.03 | 1.02 | 0.36 | 0.21 | 0.13 | 0.59 | 0.05 | 0.26 | 0.19 | 0.13 | 0.08 | 0.23 | 0.15 | 0.26 | 0.24 | 0.26 | 0.17 |
Weighted Avg Shares Out | 437.11M | 437.49M | 439.40M | 441.58M | 441.58M | 441.58M | 439.42M | 403.24M | 441.58M | 444.29M | 463.37M | 278.94M | 269.29M | 260.85M | 199.45M | 201.76M | 198.32M | 161.83M |
Weighted Avg Shares Out (Dil) | 437.11M | 437.49M | 439.40M | 441.58M | 441.58M | 448.21M | 439.42M | 403.24M | 445.47M | 444.29M | 463.37M | 278.94M | 269.29M | 260.85M | 199.45M | 201.76M | 198.32M | 161.83M |
Source: https://incomestatements.info
Category: Stock Reports