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Complete financial analysis of Shenzhen Prolto Supply Chain Management Co.,Ltd. (002769.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Prolto Supply Chain Management Co.,Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Shenzhen Prolto Supply Chain Management Co.,Ltd. (002769.SZ)
About Shenzhen Prolto Supply Chain Management Co.,Ltd.
Shenzhen Prolto Supply Chain Management Co.,Ltd. provides supply chain management solutions in China and internationally. It operates global delivery platform; medical service platform; and B2B service platform in line with customer needs in ICT field. The company also offers financial leasing services; and cross border e-commerce service solutions with import and export product trade, logistics clearance delivery, brand agency and promotion, and supply chain finance and other cross-border e-commerce integrated solutions. Shenzhen Prolto Supply Chain Management Co.,Ltd. was founded in 2005 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 614.47M | 1.50B | 2.57B | 3.26B | 6.51B | 5.77B | 5.38B | 3.60B | 3.71B | 3.13B | 4.41B | 4.98B | 2.68B | 1.17B | 975.09M | 699.82M |
| Cost of Revenue | 503.95M | 1.21B | 2.20B | 2.78B | 5.91B | 5.26B | 5.02B | 3.37B | 3.51B | 2.96B | 4.26B | 4.85B | 2.58B | 1.14B | 945.07M | 681.03M |
| Gross Profit | 110.52M | 291.42M | 368.41M | 473.01M | 600.91M | 507.95M | 357.22M | 225.36M | 204.42M | 169.14M | 151.02M | 131.52M | 94.81M | 33.86M | 30.02M | 18.79M |
| Gross Profit Ratio | 17.99% | 19.42% | 14.32% | 14.53% | 9.23% | 8.80% | 6.64% | 6.27% | 5.51% | 5.40% | 3.42% | 2.64% | 3.54% | 2.89% | 3.08% | 2.68% |
| Research & Development | 20.63M | 13.60M | 14.94M | 15.23M | 17.32M | 12.66M | 15.08M | 11.02M | 9.54M | 8.05M | 9.46M | 8.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.37M | 20.10M | 22.32M | 28.93M | 45.22M | 26.94M | 54.48M | 51.16M | 38.92M | 25.96M | 13.85M | 10.10M | 24.01M | 9.71M | 6.27M | 3.29M |
| Selling & Marketing | 74.70M | 185.94M | 189.30M | 263.58M | 295.82M | 194.15M | 120.93M | 39.53M | 43.76M | 67.43M | 48.44M | 43.52M | 33.30M | 5.51M | 7.77M | 4.89M |
| SG&A | 174.36M | 206.04M | 211.63M | 292.50M | 341.04M | 221.09M | 175.41M | 90.69M | 82.68M | 93.40M | 62.29M | 53.62M | 57.32M | 15.22M | 14.04M | 8.18M |
| Other Expenses | 0.00 | 49.89M | 45.87M | 47.59M | 68.34M | -188.24K | -410.25K | 7.84M | 31.74M | 516.73K | 3.92M | 18.64K | 1.95M | 281.85K | 416.14K | 71.40K |
| Operating Expenses | 190.40M | 269.53M | 272.44M | 355.32M | 426.70M | 281.19M | 242.97M | 147.73M | 131.09M | 130.57M | 91.78M | 81.07M | 58.36M | 15.46M | 14.30M | 8.34M |
| Cost & Expenses | 694.35M | 1.48B | 2.48B | 3.14B | 6.34B | 5.55B | 5.27B | 3.52B | 3.64B | 3.09B | 4.35B | 4.93B | 2.64B | 1.15B | 959.37M | 689.37M |
| Interest Income | 87.61M | 26.87M | 24.88M | 67.29M | 57.40M | 306.64M | 177.13M | 260.21M | 296.02M | 344.46M | 149.25M | 128.87M | 0.00 | -0.01 | 0.00 | 0.00 |
| Interest Expense | 107.03M | 46.19M | 54.29M | 73.45M | 74.64M | 321.34M | 200.06M | 435.80M | 608.11M | 612.18M | 193.43M | 112.62M | 0.00 | 2.12M | 0.00 | 0.00 |
| Depreciation & Amortization | 20.28M | 16.60M | 17.52M | 2.39M | 2.31M | 2.10M | 1.88M | 535.59K | 767.93K | 951.12K | 774.80K | 456.60K | 6.83M | -26.04M | -17.01M | -11.74M |
| EBITDA | 5.97M | -41.73M | 126.92M | 168.62M | 158.67M | 129.26M | 333.51M | 226.53M | 862.32M | 126.34M | 61.97M | 56.00M | 36.45M | 4.83M | 5.71M | 10.45M |
| EBITDA Ratio | 0.97% | -0.99% | 5.86% | 4.92% | 3.27% | 8.21% | 6.39% | 16.71% | 23.74% | 23.20% | 6.21% | 3.53% | 2.36% | 0.41% | 0.59% | 1.54% |
| Operating Income | -79.88M | 21.89M | 133.18M | 157.68M | 210.82M | 123.62M | 82.34M | 217.20M | 168.08M | 124.36M | 57.27M | 54.96M | 56.50M | 30.86M | 22.72M | 22.51M |
| Operating Income Ratio | -13.00% | 1.46% | 5.18% | 4.84% | 3.24% | 2.14% | 1.53% | 6.04% | 4.53% | 3.97% | 1.30% | 1.10% | 2.11% | 2.64% | 2.33% | 3.22% |
| Total Other Income/Expenses | -42.58M | -132.17M | -388.64K | -4.76M | -31.75M | -54.61M | 117.22M | 153.37M | 131.46M | 89.48M | 1.95M | 4.53M | 1.95M | 281.85K | 416.14K | 71.40K |
| Income Before Tax | -122.46M | -110.28M | 48.63M | 83.85M | 83.75M | 123.43M | 81.93M | 225.04M | 199.82M | 124.88M | 61.19M | 54.98M | 58.45M | 31.14M | 23.14M | 22.58M |
| Income Before Tax Ratio | -19.93% | -7.35% | 1.89% | 2.58% | 1.29% | 2.14% | 1.52% | 6.26% | 5.39% | 3.99% | 1.39% | 1.10% | 2.18% | 2.66% | 2.37% | 3.23% |
| Income Tax Expense | 200.12K | -25.66M | 11.86M | 16.12M | 20.77M | 21.27M | 13.68M | 34.13M | 28.88M | 16.90M | 10.72M | 8.51M | 9.18M | 1.88M | 5.58M | 3.33M |
| Net Income | -100.32M | -84.62M | 36.70M | 67.69M | 62.94M | 102.11M | 68.25M | 190.91M | 170.94M | 107.74M | 50.97M | 46.60M | 49.36M | 29.28M | 17.56M | 19.25M |
| Net Income Ratio | -16.33% | -5.64% | 1.43% | 2.08% | 0.97% | 1.77% | 1.27% | 5.31% | 4.61% | 3.44% | 1.15% | 0.94% | 1.84% | 2.50% | 1.80% | 2.75% |
| EPS | -0.27 | -0.23 | 0.10 | 0.18 | 0.17 | 0.28 | 0.18 | 0.51 | 0.53 | 0.39 | 0.18 | 0.17 | 0.19 | 0.12 | 0.08 | 0.20 |
| EPS Diluted | -0.27 | -0.23 | 0.10 | 0.18 | 0.17 | 0.28 | 0.18 | 0.51 | 0.53 | 0.39 | 0.18 | 0.17 | 0.19 | 0.12 | 0.08 | 0.20 |
| Weighted Avg Shares Out | 371.55M | 373.32M | 373.32M | 373.32M | 373.32M | 364.69M | 376.51M | 374.33M | 322.53M | 277.62M | 276.96M | 277.34M | 262.49M | 248.10M | 231.01M | 94.34M |
| Weighted Avg Shares Out (Dil) | 371.55M | 373.32M | 373.32M | 373.32M | 373.32M | 364.69M | 379.15M | 374.33M | 322.53M | 277.62M | 276.96M | 277.34M | 262.49M | 248.10M | 231.01M | 94.34M |
Source: https://incomestatements.info
Category: Stock Reports