See more : Cimmco Limited (CIMMCO.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Honggao Creative Architectural Design Co., Ltd (002504.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Honggao Creative Architectural Design Co., Ltd, a leading company in the Semiconductors industry within the Technology sector.
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Beijing Honggao Creative Architectural Design Co., Ltd (002504.SZ)
About Beijing Honggao Creative Architectural Design Co., Ltd
Beijing Honggao Creative Architectural Design Co., Ltd provides interior design services in China. It offers fine decoration construction, electromechanical installation, curtain wall construction, and construction general contracting services for hotels, office spaces, commercial complexes, medical, exhibition halls, and apartment clubs. It also engages in the equity investment activities; and provides mergers and acquisitions services in BIM, VR, design, consulting, construction technology, education and training, Internet, and construction industries. In addition, the company invests in and finances independent projects and cooperation with real estate enterprises. Beijing Honggao Creative Architectural Design Co., Ltd was founded in 1993 and is based in Beijing, China.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.92M | 172.67M | 450.10M | 829.22M | 1.44B | 1.77B | 3.64B | 3.29B | 3.11B | 224.28M | 156.39M | 178.45M | 208.71M | 162.11M | 145.07M | 110.48M | 82.21M | 54.82M | 54.40M |
| Cost of Revenue | 128.37M | 159.07M | 411.18M | 809.91M | 1.23B | 1.48B | 2.94B | 2.66B | 2.58B | 190.33M | 128.71M | 133.77M | 141.92M | 109.53M | 99.77M | 66.61M | 50.85M | 29.71M | 24.42M |
| Gross Profit | 4.55M | 13.60M | 38.92M | 19.32M | 218.57M | 288.43M | 693.00M | 631.83M | 527.61M | 33.95M | 27.68M | 44.68M | 66.79M | 52.58M | 45.30M | 43.87M | 31.36M | 25.11M | 29.97M |
| Gross Profit Ratio | 3.42% | 7.88% | 8.65% | 2.33% | 15.14% | 16.28% | 19.05% | 19.21% | 16.96% | 15.14% | 17.70% | 25.04% | 32.00% | 32.43% | 31.23% | 39.71% | 38.15% | 45.80% | 55.10% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.55M | 10.10M | 11.83M | 10.52M | 8.44M | 5.53M | 2.42M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.24M | 6.48M | 7.91M | 25.58M | 15.48M | 26.39M | 20.28M | 21.43M | 35.54M | 9.04M | 10.25M | 6.51M | 5.27M | 4.22M | 4.41M | 3.51M | 8.70M | 7.65M | 12.06M |
| Selling & Marketing | 1.50M | 1.32M | 661.42K | 2.18M | 7.19M | 10.10M | 7.67M | 7.80M | 4.96M | 8.69M | 6.11M | 6.03M | 5.12M | 3.50M | 2.96M | 3.05M | 2.83M | 2.46M | 2.08M |
| SG&A | 10.74M | 7.80M | 8.57M | 27.76M | 22.67M | 36.50M | 27.95M | 29.24M | 40.50M | 17.73M | 16.36M | 12.54M | 10.38M | 7.72M | 7.37M | 6.57M | 11.53M | 10.12M | 14.15M |
| Other Expenses | 22.35M | 25.70M | 43.60M | 53.79M | 16.69M | -6.55M | 5.85M | 8.25M | 5.64M | 8.80M | 33.28M | 16.16M | 6.90M | 2.92M | 6.12M | 1.76M | -449.27K | 1.22M | 6.67M |
| Operating Expenses | 33.08M | 33.50M | 52.17M | 81.55M | 96.72M | 115.74M | 116.95M | 162.27M | 169.64M | 50.57M | 40.68M | 36.16M | 30.85M | 21.75M | 18.37M | 13.12M | 12.06M | 10.46M | 14.12M |
| Cost & Expenses | 161.46M | 192.58M | 463.35M | 891.46M | 1.32B | 1.60B | 3.06B | 2.82B | 2.75B | 240.90M | 169.39M | 169.93M | 172.77M | 131.28M | 118.14M | 79.74M | 62.91M | 40.17M | 38.55M |
| Interest Income | 166.22K | 244.20K | 239.91K | 640.00K | 213.72K | 831.22K | 3.86M | 433.36K | 479.14K | 2.35M | 3.91M | 5.57M | 814.40K | 2.19M | 2.04M | 1.76M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.81M | 2.82M | 3.95M | 2.96M | 8.99M | 7.11M | 1.25M | 7.80M | 4.81M | 9.17M | 3.83M | 1.05M | 6.86M | 10.62M | 8.54M | 3.43M | 1.49M | 1.09M | 1.22M |
| Depreciation & Amortization | 1.27M | 1.82M | 1.71M | -3.91M | 3.07M | 2.87M | 2.69M | 2.14M | 1.70M | 35.82M | 30.50M | 29.57M | 28.04M | 24.07M | 15.27M | 4.78M | 4.18M | 3.21M | 1.42M |
| EBITDA | -27.26M | -18.08M | -11.54M | -66.15M | 120.72M | 165.04M | 575.69M | 475.69M | 363.30M | 30.07M | 54.46M | 59.63M | 71.61M | 59.91M | 43.22M | 37.35M | 23.49M | 17.85M | 15.85M |
| EBITDA Ratio | -20.51% | -10.47% | -2.56% | -7.98% | 8.36% | 9.32% | 15.83% | 14.46% | 11.68% | 13.41% | 34.82% | 33.42% | 34.31% | 36.96% | 29.79% | 33.81% | 28.57% | 32.56% | 29.14% |
| Operating Income | -28.54M | -19.90M | -13.25M | -62.24M | 20.64M | -178.50M | 319.21M | 365.36M | 280.13M | -26.12M | -24.59M | 10.48M | 28.50M | 22.34M | 19.90M | 29.60M | 17.81M | 13.53M | 14.43M |
| Operating Income Ratio | -21.47% | -11.53% | -2.94% | -7.51% | 1.43% | -10.08% | 8.78% | 11.11% | 9.01% | -11.64% | -15.72% | 5.87% | 13.65% | 13.78% | 13.72% | 26.79% | 21.66% | 24.68% | 26.53% |
| Total Other Income/Expenses | -432.78M | -316.47M | -38.12M | -289.91M | 1.24M | -6.55M | -226.18K | 532.23K | 683.62K | 8.79M | 33.28M | 16.16M | 6.88M | 2.92M | -706.65K | 80.78K | -449.27K | 1.26M | 6.67M |
| Income Before Tax | -461.31M | -336.38M | -51.37M | -352.15M | 21.88M | -185.05M | 318.98M | 365.89M | 280.81M | -17.32M | 8.69M | 26.63M | 35.38M | 25.26M | 19.19M | 29.68M | 17.36M | 14.78M | 21.10M |
| Income Before Tax Ratio | -347.05% | -194.80% | -11.41% | -42.47% | 1.52% | -10.45% | 8.77% | 11.13% | 9.03% | -7.72% | 5.56% | 14.92% | 16.95% | 15.58% | 13.23% | 26.87% | 21.12% | 26.97% | 38.80% |
| Income Tax Expense | 33.58M | 34.92M | 7.59M | -10.70M | 14.61M | -36.47M | 84.59M | 95.88M | 74.68M | 51.66K | 1.87M | 3.29M | 2.98M | 2.10M | -588.75K | 20.52K | 1.87M | 1.69M | 776.54K |
| Net Income | -494.89M | -371.29M | -58.96M | -341.45M | 7.57M | -148.43M | 234.39M | 270.01M | 206.14M | -15.93M | 6.89M | 23.34M | 32.40M | 23.16M | 19.78M | 29.66M | 15.49M | 13.09M | 20.33M |
| Net Income Ratio | -372.31% | -215.02% | -13.10% | -41.18% | 0.52% | -8.38% | 6.44% | 8.21% | 6.63% | -7.10% | 4.41% | 13.08% | 15.52% | 14.29% | 13.64% | 26.85% | 18.84% | 23.88% | 37.37% |
| EPS | -0.48 | -0.36 | -0.06 | -0.33 | 0.01 | -0.14 | 0.23 | 0.26 | 0.27 | -0.02 | 0.02 | 0.07 | 0.12 | 0.09 | 0.08 | 0.11 | 0.07 | 0.00 | 0.00 |
| EPS Diluted | -0.48 | -0.36 | -0.06 | -0.33 | 0.01 | -0.14 | 0.23 | 0.26 | 0.27 | -0.02 | 0.02 | 0.07 | 0.12 | 0.09 | 0.08 | 0.11 | 0.07 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.03B | 1.03B | 968.69M | 1.03B | 1.02B | 1.06B | 1.02B | 1.04B | 753.53M | 683.76M | 382.34M | 347.93M | 272.37M | 261.88M | 259.46M | 249.38M | 223.81M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 1.03B | 1.03B | 968.69M | 1.03B | 1.02B | 1.06B | 1.02B | 1.04B | 753.53M | 683.76M | 382.34M | 347.93M | 272.37M | 261.88M | 259.46M | 249.38M | 223.81M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports