See more : JTL Industries Limited (JTLIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Palm Eco-Town Development Co., Ltd (002431.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Palm Eco-Town Development Co., Ltd, a leading company in the Engineering & Construction industry within the Industrials sector.
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Palm Eco-Town Development Co., Ltd (002431.SZ)
About Palm Eco-Town Development Co., Ltd
Palm Eco-Town Development Co., Ltd. engages in the design, planning, construction, and operation of eco-towns in China. It is also involved in the construction of gardens, engineering construction, and smart urban and rural construction businesses. The company was formerly known as Palm Landscape Architecture Co., Ltd. and changed its name to Palm Eco-Town Development Co., Ltd. in April 2016. Palm Eco-Town Development Co., Ltd. was founded in 1984 and is headquartered in Guangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.05B | 4.24B | 4.05B | 4.82B | 2.71B | 5.33B | 5.25B | 3.91B | 4.40B | 5.01B | 4.30B | 3.19B | 2.49B | 1.29B | 659.49M | 485.80M | 391.68M |
Cost of Revenue | 3.64B | 3.96B | 3.61B | 3.87B | 2.55B | 4.48B | 4.16B | 3.25B | 3.64B | 3.83B | 3.29B | 2.35B | 1.80B | 933.41M | 483.99M | 358.84M | 297.08M |
Gross Profit | 408.33M | 287.45M | 432.42M | 949.25M | 156.08M | 846.39M | 1.09B | 651.92M | 760.78M | 1.18B | 1.00B | 846.64M | 698.02M | 357.02M | 175.50M | 126.96M | 94.59M |
Gross Profit Ratio | 10.08% | 6.77% | 10.69% | 19.69% | 5.76% | 15.88% | 20.75% | 16.69% | 17.29% | 23.59% | 23.36% | 26.52% | 27.99% | 27.67% | 26.61% | 26.13% | 24.15% |
Research & Development | 177.17M | 138.38M | 191.56M | 167.68M | 113.52M | 186.86M | 39.39M | 38.56M | 54.98M | 52.23M | 39.25M | 37.98M | 36.69M | 22.26M | 14.63M | 0.00 | 0.00 |
General & Administrative | 73.93M | 70.00M | 77.37M | 66.47M | 94.63M | 176.70M | 159.92M | 149.14M | 133.00M | 122.38M | 119.32M | 97.40M | 101.02M | 48.95M | 20.25M | 21.04M | 13.90M |
Selling & Marketing | 31.10M | 59.70M | 55.73M | 75.67M | 137.55M | 135.64M | 66.78M | 44.57M | 34.08M | 49.53M | 37.33M | 39.26M | 32.30M | 14.30M | 6.92M | 9.24M | 3.00M |
SG&A | 105.03M | 129.70M | 133.09M | 142.14M | 232.18M | 312.34M | 226.70M | 193.72M | 167.07M | 171.91M | 156.65M | 136.66M | 133.32M | 63.25M | 27.16M | 30.28M | 16.91M |
Other Expenses | 1.10B | 97.86M | 114.36M | 131.12M | 181.98M | -1.24M | -4.64M | 104.60M | 8.42M | 12.63M | 23.98M | 9.81M | 5.97M | -475.75K | 5.40M | 5.21M | 561.69K |
Operating Expenses | 1.38B | 365.94M | 439.01M | 440.94M | 527.68M | 691.27M | 438.20M | 344.58M | 474.83M | 498.70M | 446.87M | 387.69M | 332.27M | 167.58M | 82.92M | 63.04M | 41.11M |
Cost & Expenses | 5.03B | 4.32B | 4.05B | 4.31B | 3.08B | 5.17B | 4.60B | 3.60B | 4.11B | 4.32B | 3.74B | 2.73B | 2.13B | 1.10B | 566.91M | 421.88M | 338.19M |
Interest Income | 152.46M | 18.35M | 8.03M | 130.24M | 93.30M | 145.21M | 83.78M | 146.14M | 52.68M | 18.02M | 6.58M | 9.52M | 17.70M | 12.56M | 360.81K | 278.71K | -0.83 |
Interest Expense | 470.82M | 405.25M | 361.56M | 433.92M | 383.95M | 373.79M | 272.81M | 235.75M | 158.97M | 140.57M | 100.04M | 75.10M | 11.69M | 1.24M | 1.12M | 1.26M | 578.89K |
Depreciation & Amortization | 54.65M | 77.36M | 60.74M | 53.15M | 74.43M | 66.80M | 63.89M | 63.83M | 46.40M | 41.09M | 27.67M | 23.63M | 18.37M | 7.17M | 4.57M | 3.73M | 2.82M |
EBITDA | -521.16M | -246.40M | -424.50M | 494.09M | -731.92M | 574.97M | 557.89M | 435.90M | 33.67M | 694.27M | 590.12M | 470.68M | 375.50M | 206.43M | 97.34M | 72.29M | 56.31M |
EBITDA Ratio | -12.86% | -1.46% | -3.66% | 16.33% | -7.11% | 13.77% | 15.98% | 15.11% | 3.07% | 15.79% | 15.52% | 16.63% | 16.32% | 16.98% | 15.40% | 14.82% | 15.14% |
Operating Income | -974.56M | -78.49M | -6.59M | 743.18M | -371.60M | 91.14M | 383.62M | 50.96M | -194.43M | 522.54M | 474.98M | 384.96M | 339.85M | 187.60M | 87.31M | 63.13M | 49.05M |
Operating Income Ratio | -24.06% | -1.85% | -0.16% | 15.41% | -13.72% | 1.71% | 7.30% | 1.30% | -4.42% | 10.44% | 11.05% | 12.06% | 13.63% | 14.54% | 13.24% | 13.00% | 12.52% |
Total Other Income/Expenses | 16.80M | -643.78M | 219.25K | -727.18M | -2.79M | -1.24M | -4.64M | 102.33M | 8.01M | 12.15M | 23.63M | -26.76M | 5.59M | 7.46M | 4.34M | 4.16M | 561.69K |
Income Before Tax | -957.76M | -722.27M | -843.68M | 16.00M | -1.17B | 89.90M | 378.97M | 154.84M | -186.43M | 534.69M | 498.61M | 394.55M | 345.44M | 198.01M | 91.65M | 67.29M | 49.61M |
Income Before Tax Ratio | -23.64% | -17.02% | -20.85% | 0.33% | -43.31% | 1.69% | 7.21% | 3.96% | -4.24% | 10.68% | 11.60% | 12.36% | 13.85% | 15.34% | 13.90% | 13.85% | 12.67% |
Income Tax Expense | 623.11K | 3.02M | -59.27M | -12.16M | -119.23M | 39.18M | 61.01M | 28.51M | 16.40M | 86.49M | 76.50M | 63.23M | 56.00M | 29.54M | 14.03M | 11.58M | 14.44M |
Net Income | -939.89M | -725.29M | -784.41M | 28.16M | -1.05B | 50.20M | 304.27M | 120.83M | -211.46M | 428.13M | 398.76M | 297.64M | 276.46M | 168.44M | 77.58M | 55.73M | 35.27M |
Net Income Ratio | -23.20% | -17.09% | -19.39% | 0.58% | -38.91% | 0.94% | 5.79% | 3.09% | -4.81% | 8.55% | 9.28% | 9.32% | 11.09% | 13.05% | 11.76% | 11.47% | 9.00% |
EPS | -0.52 | -0.46 | -0.53 | 0.02 | -0.71 | 0.03 | 0.21 | 0.09 | -0.16 | 0.37 | 0.35 | 0.26 | 0.24 | 0.15 | 0.09 | 0.07 | 0.05 |
EPS Diluted | -0.52 | -0.46 | -0.53 | 0.02 | -0.71 | 0.03 | 0.21 | 0.09 | -0.16 | 0.37 | 0.35 | 0.26 | 0.24 | 0.15 | 0.09 | 0.07 | 0.05 |
Weighted Avg Shares Out | 1.81B | 1.57B | 1.49B | 1.49B | 1.49B | 1.67B | 1.45B | 1.34B | 1.32B | 1.15B | 1.15B | 1.14B | 1.15B | 1.15B | 863.33M | 800.92M | 700.98M |
Weighted Avg Shares Out (Dil) | 1.81B | 1.57B | 1.49B | 1.49B | 1.49B | 1.67B | 1.45B | 1.34B | 1.32B | 1.15B | 1.15B | 1.14B | 1.15B | 1.15B | 863.33M | 800.92M | 700.98M |
Source: https://incomestatements.info
Category: Stock Reports