Complete financial analysis of Qiaoyin City Management Co.,Ltd. (002973.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qiaoyin City Management Co.,Ltd., a leading company in the Waste Management industry within the Industrials sector.
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Qiaoyin City Management Co.,Ltd. (002973.SZ)
About Qiaoyin City Management Co.,Ltd.
Qiaoyin City Management Co.,Ltd. engages in the environmental protection business in China. Its activities include integrated sanitation management, waste classification, sanitation infrastructure investment and construction, biomass treatment, leachate sludge disposal, soil remediation, public facilities and environmental management, black and smelly water body restoration, municipal road and pipeline maintenance, and other services. The company was formerly known as QiaoYin Environmental Tech.Co.,Ltd. and changed its name to Qiaoyin City Management Co.,Ltd. in December 2020. The company was founded in 2001 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.94B | 3.95B | 3.33B | 2.83B | 2.20B | 1.58B | 1.19B | 862.20M | 526.37M |
| Cost of Revenue | 2.92B | 2.95B | 2.53B | 2.15B | 1.79B | 1.29B | 969.50M | 674.86M | 377.70M |
| Gross Profit | 1.03B | 1.00B | 806.09M | 677.00M | 404.96M | 287.70M | 217.45M | 187.34M | 148.68M |
| Gross Profit Ratio | 26.04% | 25.40% | 24.19% | 23.93% | 18.45% | 18.26% | 18.32% | 21.73% | 28.25% |
| Research & Development | 43.15M | 28.42M | 11.52M | 3.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 95.97M | 92.21M | 88.95M | 63.24M | 42.03M | 26.71M | 18.55M | 11.81M | 46.54M |
| Selling & Marketing | 27.65M | 41.17M | 59.18M | 44.28M | 36.26M | 27.55M | 19.26M | 8.59M | 7.94M |
| SG&A | 475.28M | 133.38M | 148.12M | 107.52M | 78.30M | 54.26M | 37.81M | 20.40M | 54.48M |
| Other Expenses | 135.08M | 270.04M | 198.14M | 37.85M | 91.00M | 3.59M | -1.09M | 4.48M | 1.84M |
| Operating Expenses | 653.51M | 431.84M | 357.78M | 148.50M | 169.30M | 123.36M | 87.76M | 63.75M | 82.14M |
| Cost & Expenses | 3.57B | 3.38B | 2.88B | 2.30B | 1.96B | 1.41B | 1.06B | 738.61M | 459.84M |
| Interest Income | 13.96M | 2.65M | 3.14M | 4.71M | 573.79K | 1.07M | 476.35K | 142.30K | 45.16K |
| Interest Expense | 31.00M | 150.41M | 104.44M | 51.99M | 15.92M | 5.21M | 2.58M | 2.46M | 3.85M |
| Depreciation & Amortization | 259.92M | 263.22M | 233.04M | 232.15M | 158.49M | 98.60M | 47.68M | 24.63M | 13.15M |
| EBITDA | 645.66M | 632.86M | 528.76M | 674.86M | 348.78M | 239.78M | 155.87M | 142.61M | 76.60M |
| EBITDA Ratio | 16.37% | 20.74% | 20.32% | 26.20% | 16.77% | 15.67% | 14.47% | 17.65% | 15.29% |
| Operating Income | 373.27M | 566.49M | 451.18M | 443.39M | 173.18M | 137.96M | 103.73M | 109.84M | 57.75M |
| Operating Income Ratio | 9.47% | 14.32% | 13.54% | 15.67% | 7.89% | 8.75% | 8.74% | 12.74% | 10.97% |
| Total Other Income/Expenses | -18.52M | -216.60M | -268.20K | 8.63M | 9.89M | 2.58M | -2.09M | 4.48M | 1.84M |
| Income Before Tax | 354.74M | 349.89M | 300.59M | 452.02M | 183.07M | 141.55M | 102.64M | 114.32M | 59.59M |
| Income Before Tax Ratio | 9.00% | 8.85% | 9.02% | 15.98% | 8.34% | 8.98% | 8.65% | 13.26% | 11.32% |
| Income Tax Expense | 25.87M | 44.82M | 47.39M | 45.04M | 14.56M | 8.72M | 5.51M | 15.72M | 5.93M |
| Net Income | 316.81M | 314.60M | 255.15M | 375.67M | 131.34M | 102.66M | 89.74M | 99.57M | 54.10M |
| Net Income Ratio | 8.03% | 7.95% | 7.66% | 13.28% | 5.98% | 6.51% | 7.56% | 11.55% | 10.28% |
| EPS | 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 | 0.25 | 0.31 | 0.60 |
| EPS Diluted | 0.78 | 0.77 | 0.62 | 0.92 | 0.32 | 0.28 | 0.25 | 0.31 | 0.60 |
| Weighted Avg Shares Out | 406.17M | 408.66M | 408.66M | 408.66M | 408.66M | 366.64M | 358.98M | 321.19M | 408.66M |
| Weighted Avg Shares Out (Dil) | 406.17M | 408.66M | 408.66M | 408.66M | 408.66M | 366.64M | 358.98M | 321.19M | 408.66M |
Source: https://incomestatements.info
Category: Stock Reports