See more : Chia Her Industrial Co., Ltd. (1449.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Glodon Company Limited (002410.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Glodon Company Limited, a leading company in the Software – Application industry within the Technology sector.
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Glodon Company Limited (002410.SZ)
About Glodon Company Limited
Glodon Company Limited provides professional application software and support services to the construction industry in China. The company offers various products and services, such as cost management, BIM construction, and digital infrastructure. The company was formerly known as Glodon Software Company Limited and changed its name to Glodon Company Limited in June 2016. Glodon Company Limited was founded in 1998 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.55B | 6.59B | 5.62B | 4.00B | 3.54B | 2.90B | 2.36B | 2.04B | 1.54B | 1.76B | 1.39B | 1.01B | 743.64M | 450.57M | 308.61M | 230.80M | 175.55M | 122.07M |
Cost of Revenue | 1.15B | 1.12B | 892.63M | 454.50M | 370.66M | 188.26M | 162.03M | 135.42M | 61.83M | 62.27M | 42.37M | 37.69M | 18.87M | 11.75M | 11.42M | 10.20M | 10.01M | 10.50M |
Gross Profit | 5.40B | 5.47B | 4.73B | 3.55B | 3.17B | 2.72B | 2.19B | 1.90B | 1.48B | 1.70B | 1.35B | 975.96M | 724.76M | 438.81M | 297.20M | 220.60M | 165.54M | 111.57M |
Gross Profit Ratio | 82.42% | 82.95% | 84.12% | 88.65% | 89.53% | 93.52% | 93.12% | 93.36% | 95.98% | 96.46% | 96.96% | 96.28% | 97.46% | 97.39% | 96.30% | 95.58% | 94.30% | 91.40% |
Research & Development | 1.89B | 1.52B | 1.33B | 1.08B | 969.11M | 727.17M | 9.71M | 8.93M | 9.20M | 13.59M | 16.38M | 8.67M | 115.19M | 47.70M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 329.16M | 300.35M | 243.40M | 174.07M | 168.89M | 168.71M | 168.40M | 140.05M | 243.02M | 128.57M | 101.22M | 60.04M | 27.67M | 28.92M | 73.92M | 59.36M | 26.86M | 36.50M |
Selling & Marketing | 495.08M | 1.69B | 1.59B | 1.26B | 1.10B | 792.91M | 681.94M | 669.99M | 588.05M | 550.21M | 469.95M | 373.23M | 263.19M | 179.17M | 139.60M | 115.45M | 90.07M | 63.60M |
SG&A | 3.13B | 1.99B | 1.83B | 1.43B | 1.27B | 961.62M | 850.34M | 810.04M | 831.07M | 678.78M | 571.17M | 433.27M | 290.87M | 208.08M | 213.52M | 174.81M | 116.94M | 100.10M |
Other Expenses | 201.83M | 841.79M | 814.74M | 630.12M | 591.52M | -2.94M | 22.98M | 236.60M | 172.10M | 143.21M | 171.45M | 36.18M | 69.74M | 40.85M | 33.64M | 26.21M | 18.67M | 11.74M |
Operating Expenses | 5.23B | 4.35B | 3.98B | 3.14B | 2.83B | 2.16B | 1.67B | 1.68B | 1.39B | 1.23B | 1.03B | 739.71M | 518.70M | 316.06M | 219.20M | 178.81M | 120.11M | 102.29M |
Cost & Expenses | 6.38B | 5.47B | 4.87B | 3.60B | 3.20B | 2.35B | 1.83B | 1.82B | 1.45B | 1.29B | 1.07B | 777.40M | 537.58M | 327.81M | 230.61M | 189.01M | 130.12M | 112.79M |
Interest Income | 40.42M | 45.37M | 74.47M | 48.08M | 26.87M | 15.30M | 15.02M | 17.65M | 23.16M | 27.90M | 32.75M | 32.43M | 29.55M | 7.92M | 1.08M | 788.43K | 324.23K | 0.00 |
Interest Expense | 14.30M | 4.46M | 17.95M | 25.80M | 65.09M | 48.88M | 42.53M | 4.56M | 36.97K | 27.18M | 32.39M | 32.10M | 29.27M | 673.04K | 818.08K | 698.13K | 0.00 | 0.00 |
Depreciation & Amortization | 460.83M | 281.00M | 201.59M | 134.07M | 105.73M | 73.75M | 57.83M | 49.80M | 41.67M | 35.05M | 21.83M | 18.72M | 12.76M | 8.88M | 7.64M | 6.03M | 5.06M | 3.91M |
EBITDA | 620.31M | 1.35B | 995.66M | 564.04M | 467.20M | 613.59M | 654.00M | 536.42M | 336.43M | 503.51M | 344.92M | 254.98M | 315.15M | 186.62M | 117.91M | 47.82M | 50.48M | 13.19M |
EBITDA Ratio | 9.48% | 21.27% | 17.48% | 14.61% | 13.37% | 22.39% | 26.93% | 26.25% | 21.99% | 28.60% | 24.73% | 25.29% | 42.83% | 41.54% | 38.67% | 20.69% | 28.74% | 10.99% |
Operating Income | 169.55M | 1.10B | 758.41M | 414.21M | 290.37M | 484.56M | 514.34M | 243.62M | 114.93M | 516.99M | 364.03M | 267.00M | 232.34M | 129.35M | 77.58M | 42.56M | 45.78M | 9.09M |
Operating Income Ratio | 2.59% | 16.63% | 13.50% | 10.34% | 8.20% | 16.68% | 21.82% | 11.95% | 7.47% | 29.38% | 26.13% | 26.34% | 31.24% | 28.71% | 25.14% | 18.44% | 26.08% | 7.45% |
Total Other Income/Expenses | -19.18M | -18.43M | -9.16M | -3.81M | -6.61M | -2.94M | 38.75M | 183.16M | 171.98M | 142.82M | 171.00M | 68.23M | 69.42M | 47.71M | 32.16M | 26.14M | 18.67M | 11.74M |
Income Before Tax | 150.38M | 1.08B | 749.25M | 410.40M | 283.76M | 481.62M | 537.32M | 479.81M | 286.91M | 659.81M | 534.81M | 335.23M | 301.75M | 177.07M | 109.74M | 68.70M | 64.45M | 20.83M |
Income Before Tax Ratio | 2.30% | 16.35% | 13.33% | 10.25% | 8.01% | 16.58% | 22.80% | 23.53% | 18.64% | 37.49% | 38.39% | 33.07% | 40.58% | 39.30% | 35.56% | 29.77% | 36.72% | 17.06% |
Income Tax Expense | 31.11M | 65.68M | 30.57M | 29.04M | 29.18M | 48.93M | 43.26M | 42.28M | 30.39M | 54.67M | 39.30M | 22.25M | 19.83M | 12.54M | 4.11M | 4.35M | 7.06M | 2.99M |
Net Income | 115.84M | 967.17M | 660.97M | 330.39M | 235.07M | 439.08M | 472.24M | 423.10M | 241.97M | 596.10M | 488.35M | 308.75M | 278.73M | 165.04M | 104.70M | 63.56M | 57.56M | 18.18M |
Net Income Ratio | 1.77% | 14.67% | 11.76% | 8.25% | 6.64% | 15.12% | 20.04% | 20.75% | 15.72% | 33.87% | 35.06% | 30.46% | 37.48% | 36.63% | 33.93% | 27.54% | 32.79% | 14.89% |
EPS | 0.07 | 0.42 | 0.40 | 0.20 | 0.15 | 0.28 | 0.30 | 0.27 | 0.15 | 0.38 | 0.31 | 0.20 | 0.18 | 0.11 | 0.08 | 0.06 | 0.06 | 0.18 |
EPS Diluted | 0.07 | 0.42 | 0.40 | 0.20 | 0.15 | 0.28 | 0.30 | 0.27 | 0.15 | 0.38 | 0.31 | 0.20 | 0.18 | 0.11 | 0.08 | 0.06 | 0.06 | 0.18 |
Weighted Avg Shares Out | 1.65B | 2.31B | 1.64B | 1.61B | 1.58B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.58B | 1.54B | 1.54B | 1.48B | 1.32B | 1.14B | 1.04B | 103.06M |
Weighted Avg Shares Out (Dil) | 1.65B | 2.31B | 1.64B | 1.62B | 1.58B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.58B | 1.54B | 1.54B | 1.48B | 1.32B | 1.14B | 1.04B | 103.06M |
Source: https://incomestatements.info
Category: Stock Reports