See more : Beijing Roborock Technology Co., Ltd. (688169.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Xujiahui Commercial Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ)
About Shanghai Xujiahui Commercial Co., Ltd.
Shanghai Xujiahui Commercial Co., Ltd. operates retail department stores and supermarkets in China. It also operates commercial buildings. The company 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 | 541.56M | 480.87M | 619.14M | 588.97M | 1.93B | 2.07B | 2.10B | 2.10B | 2.00B | 2.06B | 2.10B | 2.09B | 2.19B | 2.04B | 1.86B | 1.74B | 1.65B | 1.59B |
| Cost of Revenue | 228.17M | 235.74M | 256.18M | 251.54M | 1.37B | 1.47B | 1.49B | 1.49B | 1.38B | 1.44B | 1.48B | 1.49B | 1.56B | 1.46B | 1.33B | 1.24B | 1.17B | 1.15B |
| Gross Profit | 313.39M | 245.13M | 362.96M | 337.43M | 560.73M | 596.68M | 611.46M | 614.89M | 612.82M | 625.79M | 616.82M | 607.28M | 624.73M | 583.71M | 527.27M | 505.41M | 479.29M | 446.86M |
| Gross Profit Ratio | 57.87% | 50.98% | 58.62% | 57.29% | 29.07% | 28.83% | 29.09% | 29.27% | 30.71% | 30.35% | 29.39% | 28.99% | 28.56% | 28.55% | 28.37% | 28.99% | 29.05% | 28.06% |
| Research & Development | 3.16M | 2.74M | 1.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.91M | 4.35M | 3.45M | 2.82M | 37.51M | 43.40M | 48.48M | 52.91M | 45.64M | 47.46M | 50.11M | 47.82M | 47.53M | 155.04M | 139.75M | 127.96M | 117.27M | 104.20M |
| Selling & Marketing | 80.72M | 76.80M | 85.95M | 84.98M | 102.45M | 99.76M | 101.23M | 93.80M | 83.53M | 85.43M | 83.22M | 77.91M | 84.84M | 74.99M | 69.93M | 52.72M | 43.48M | 51.67M |
| SG&A | 88.63M | 81.15M | 89.41M | 87.79M | 139.97M | 143.16M | 149.71M | 146.71M | 129.16M | 132.89M | 133.33M | 125.73M | 132.37M | 230.02M | 209.68M | 180.68M | 160.75M | 155.87M |
| Other Expenses | -28.15M | 138.50M | 146.21M | 118.77M | 160.42M | 2.03M | 2.74M | 8.57M | 7.56M | 9.60M | 12.05M | 9.90M | 9.99M | 3.66M | 8.96M | 6.89M | 8.95M | 1.71M |
| Operating Expenses | 195.29M | 222.40M | 237.09M | 206.56M | 300.38M | 316.18M | 319.06M | 320.10M | 301.53M | 304.15M | 306.18M | 288.04M | 280.50M | 251.36M | 230.30M | 198.90M | 177.56M | 170.98M |
| Cost & Expenses | 422.92M | 458.14M | 493.27M | 458.10M | 1.67B | 1.79B | 1.81B | 1.81B | 1.68B | 1.74B | 1.79B | 1.78B | 1.84B | 1.71B | 1.56B | 1.44B | 1.35B | 1.32B |
| Interest Income | 18.87M | 17.46M | 18.37M | 16.07M | 15.62M | 14.12M | 11.55M | 11.72M | 12.20M | 11.81M | 11.01M | 12.02M | 14.83M | 1.72M | 1.27M | 4.03M | -0.44 | -0.30 |
| Interest Expense | 7.03M | 8.61M | 9.53M | 1.25M | 2.52M | 10.31M | 5.98M | 2.72M | 1.50M | 974.18K | 417.58K | 13.31M | 374.25K | 7.29M | 10.02M | 19.91M | 6.44M | 3.45M |
| Depreciation & Amortization | 89.04M | 71.80M | 76.12M | 42.89M | 41.13M | 45.94M | 48.94M | 49.13M | 46.97M | 46.97M | 46.41M | 42.32M | 39.76M | 39.04M | 36.46M | 30.00M | -61.31M | -9.22M |
| EBITDA | 211.72M | 134.37M | 246.06M | 173.40M | 302.91M | 322.04M | 331.43M | 344.30M | 358.85M | 368.95M | 357.10M | 377.12M | 409.51M | 325.00M | 294.96M | 338.61M | 301.73M | 275.88M |
| EBITDA Ratio | 39.10% | 27.74% | 38.56% | 37.73% | 15.71% | 15.85% | 16.41% | 16.39% | 17.98% | 17.89% | 17.02% | 18.09% | 18.73% | 17.85% | 18.16% | 19.44% | 18.30% | 17.33% |
| Operating Income | 118.64M | 50.18M | 151.39M | 179.70M | 301.75M | 323.88M | 328.41M | 325.34M | 343.33M | 347.82M | 328.00M | 326.71M | 359.50M | 315.01M | 280.09M | 282.16M | 363.16M | 285.14M |
| Operating Income Ratio | 21.91% | 10.43% | 24.45% | 30.51% | 15.65% | 15.65% | 15.62% | 15.49% | 17.20% | 16.87% | 15.63% | 15.60% | 16.43% | 15.41% | 15.07% | 16.18% | 22.01% | 17.91% |
| Total Other Income/Expenses | 857.19K | 1.33M | 1.82M | 2.48M | 3.04M | 2.03M | 2.52M | 8.57M | 7.05M | 9.45M | 12.01M | 8.19M | 8.48M | 3.46M | 8.91M | 6.23M | 8.83M | 1.66M |
| Income Before Tax | 119.50M | 51.50M | 153.21M | 129.28M | 304.80M | 325.90M | 331.15M | 333.51M | 350.38M | 357.27M | 340.01M | 334.90M | 369.37M | 318.47M | 289.00M | 288.70M | 371.99M | 286.79M |
| Income Before Tax Ratio | 22.07% | 10.71% | 24.75% | 21.95% | 15.80% | 15.75% | 15.75% | 15.88% | 17.56% | 17.33% | 16.20% | 15.99% | 16.88% | 15.58% | 15.55% | 16.56% | 22.55% | 18.01% |
| Income Tax Expense | 33.32M | 20.12M | 39.14M | 43.50M | 76.52M | 82.26M | 82.95M | 81.08M | 86.84M | 88.73M | 85.24M | 84.05M | 92.27M | 79.86M | 70.62M | 71.76M | 122.24M | 93.98M |
| Net Income | 75.23M | 24.47M | 103.28M | 75.39M | 212.96M | 231.29M | 237.19M | 241.47M | 253.13M | 258.01M | 244.58M | 241.56M | 254.69M | 194.22M | 177.69M | 175.55M | 212.49M | 157.23M |
| Net Income Ratio | 13.89% | 5.09% | 16.68% | 12.80% | 11.04% | 11.18% | 11.28% | 11.50% | 12.68% | 12.51% | 11.65% | 11.53% | 11.64% | 9.50% | 9.56% | 10.07% | 12.88% | 9.87% |
| EPS | 0.18 | 0.06 | 0.25 | 0.18 | 0.51 | 0.56 | 0.57 | 0.58 | 0.61 | 0.62 | 0.59 | 0.58 | 0.63 | 0.56 | 0.51 | 0.51 | 0.62 | 0.46 |
| EPS Diluted | 0.18 | 0.06 | 0.25 | 0.18 | 0.51 | 0.56 | 0.57 | 0.58 | 0.61 | 0.62 | 0.59 | 0.58 | 0.63 | 0.56 | 0.51 | 0.51 | 0.62 | 0.46 |
| Weighted Avg Shares Out | 417.93M | 415.76M | 415.76M | 415.76M | 415.76M | 413.01M | 415.76M | 415.76M | 414.97M | 416.15M | 414.54M | 416.48M | 404.27M | 345.58M | 345.70M | 345.57M | 342.72M | 341.79M |
| Weighted Avg Shares Out (Dil) | 417.93M | 415.76M | 415.76M | 415.76M | 415.76M | 413.01M | 416.13M | 416.32M | 414.97M | 416.15M | 414.54M | 416.48M | 404.27M | 345.58M | 345.70M | 345.57M | 342.72M | 341.79M |
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Source: https://incomestatements.info
Category: Stock Reports