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Complete financial analysis of Shenzhen Jianyi Decoration Group Co., Ltd. (002789.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Jianyi Decoration Group Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shenzhen Jianyi Decoration Group Co., Ltd. (002789.SZ)
About Shenzhen Jianyi Decoration Group Co., Ltd.
Shenzhen Jianyi Decoration Group Co., Ltd. offers interior architectural decoration construction and design services. It provides services for office, cultural, educational, sports and health, transportation infrastructure, and other public and residential buildings, as well as government agencies and star-rated hotels. The company was founded in 1994 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.20B | 2.17B | 1.95B | 2.27B | 3.01B | 2.96B | 2.45B | 2.13B | 1.85B | 1.81B | 1.71B | 1.54B | 944.04M |
| Cost of Revenue | 5.45B | 1.79B | 1.71B | 1.89B | 2.55B | 2.50B | 2.13B | 1.85B | 1.59B | 1.55B | 1.47B | 1.34B | 812.22M |
| Gross Profit | 746.99M | 372.55M | 242.60M | 376.63M | 462.78M | 460.48M | 312.93M | 279.64M | 268.43M | 259.28M | 236.88M | 198.75M | 131.82M |
| Gross Profit Ratio | 12.05% | 17.20% | 12.45% | 16.60% | 15.35% | 15.54% | 12.80% | 13.15% | 14.48% | 14.33% | 13.86% | 12.91% | 13.96% |
| Research & Development | 202.79M | 65.29M | 60.62M | 70.99M | 92.01M | 92.36M | 82.31M | 68.76M | 59.09M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.36M | 43.64M | 15.41M | 17.50M | 21.00M | 18.40M | 17.40M | 20.11M | 12.22M | 12.24M | 13.87M | 11.03M | 34.07M |
| Selling & Marketing | 11.73M | 32.12M | 17.64M | 16.89M | 18.12M | 23.97M | 19.90M | 23.79M | 19.13M | 15.00M | 12.92M | 9.95M | 6.55M |
| SG&A | 90.09M | 75.75M | 33.05M | 34.39M | 39.12M | 42.37M | 37.29M | 43.89M | 31.34M | 27.24M | 26.80M | 20.98M | 40.62M |
| Other Expenses | 962.64M | 119.27M | 46.54M | 36.17M | 43.42M | -1.97M | -882.30K | 786.97K | 35.18M | 1.90M | 13.16M | -1.10M | -112.98K |
| Operating Expenses | 1.26B | 260.32M | 140.21M | 141.55M | 174.55M | 171.61M | 76.93M | 89.05M | 92.52M | 86.74M | 82.50M | 90.47M | 73.60M |
| Cost & Expenses | 6.71B | 2.05B | 1.85B | 2.03B | 2.73B | 2.67B | 2.21B | 1.94B | 1.68B | 1.64B | 1.55B | 1.43B | 885.81M |
| Interest Income | 5.64M | 1.23M | 5.84M | 11.59M | 2.28M | 5.34M | 19.11M | 2.04M | 646.35K | 803.46K | 693.42K | 318.13K | 0.00 |
| Interest Expense | 211.47M | 90.67M | 70.14M | 103.53M | 117.82M | 119.90M | 99.92M | 42.66M | 35.74M | 25.48M | 12.37M | 5.80M | 5.08M |
| Depreciation & Amortization | 90.85M | 24.25M | 22.11M | 16.51M | 16.18M | 15.86M | 15.81M | 10.76M | 3.93M | 4.48M | 3.86M | 3.52M | 20.07M |
| EBITDA | -204.77M | 130.52M | -869.97M | 18.68M | 97.37M | 148.12M | 122.82M | 122.82M | 144.20M | 144.47M | 134.35M | 100.05M | 66.15M |
| EBITDA Ratio | -3.30% | 6.15% | 1.21% | 12.48% | 11.13% | 11.23% | 11.61% | 9.53% | 9.60% | 9.96% | 9.21% | 7.12% | 7.01% |
| Operating Income | -508.53M | 109.82M | 2.20M | 267.51M | 320.34M | 109.15M | 108.78M | 111.65M | 105.73M | 113.67M | 118.17M | 91.83M | 46.08M |
| Operating Income Ratio | -8.20% | 5.07% | 0.11% | 11.79% | 10.63% | 3.68% | 4.45% | 5.25% | 5.70% | 6.28% | 6.92% | 5.96% | 4.88% |
| Total Other Income/Expenses | -942.06K | -97.44M | -4.36M | -290.65M | -118.13M | -8.15M | -882.30K | 786.98K | -1.20M | 837.13K | -39.99K | -7.98M | -112.98K |
| Income Before Tax | -509.47M | 12.38M | -1.06B | -23.13M | 36.61M | 107.18M | 107.90M | 112.44M | 104.53M | 114.51M | 118.13M | 90.73M | 45.96M |
| Income Before Tax Ratio | -8.22% | 0.57% | -54.38% | -1.02% | 1.21% | 3.62% | 4.41% | 5.29% | 5.64% | 6.33% | 6.91% | 5.89% | 4.87% |
| Income Tax Expense | 18.24M | 1.72M | -75.17M | 2.87M | 16.34M | 16.10M | 17.52M | 31.57M | 26.31M | 28.63M | 30.59M | 25.16M | 18.05M |
| Net Income | -563.20M | 11.17M | -984.15M | -26.01M | 21.96M | 92.23M | 91.46M | 82.25M | 79.57M | 87.39M | 88.44M | 66.15M | 28.35M |
| Net Income Ratio | -9.08% | 0.52% | -50.53% | -1.15% | 0.73% | 3.11% | 3.74% | 3.87% | 4.29% | 4.83% | 5.18% | 4.30% | 3.00% |
| EPS | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 | 0.66 | 0.64 | 0.77 | 0.85 | 0.85 | 0.69 | 0.30 |
| EPS Diluted | -3.53 | 0.07 | -6.78 | -0.19 | 0.16 | 0.67 | 0.66 | 0.64 | 0.77 | 0.85 | 0.85 | 0.69 | 0.30 |
| Weighted Avg Shares Out | 159.55M | 159.62M | 145.22M | 138.04M | 138.04M | 137.65M | 138.04M | 129.47M | 103.25M | 103.17M | 103.69M | 96.12M | 96.12M |
| Weighted Avg Shares Out (Dil) | 159.55M | 159.62M | 145.22M | 138.04M | 138.04M | 137.65M | 138.57M | 129.47M | 103.25M | 103.17M | 103.69M | 96.12M | 96.12M |
Source: https://incomestatements.info
Category: Stock Reports