See more : JC Finance&Tax Interconnect Holdings Ltd. (002530.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of China Pipe Group Limited (0380.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Pipe Group Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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China Pipe Group Limited (0380.HK)
About China Pipe Group Limited
China Pipe Group Limited, an investment holding company, trades in construction materials in Hong Kong, Macau, and Mainland China. The company offers copper tubes, ductile iron, and steel pipes and fittings. It also engages in the wholesale, retail, and logistics of pipes and fittings, related products, and services and solutions to the contractors, designers, consultants, and government agencies. The company was formerly known as Softpower International Limited and changed its name to China Pipe Group Limited in June 2021. China Pipe Group Limited was founded in 1949 and is headquartered in Mong Kok, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714.13M | 636.54M | 682.19M | 497.30M | 531.37M | 538.16M | 650.46M | 619.20M | 611.53M | 553.85M | 504.14M | 455.13M | 438.40M | 516.48M | 453.79M | 701.77M | 633.67M | 617.56M | 522.92M |
| Cost of Revenue | 519.48M | 461.68M | 479.38M | 356.80M | 402.12M | 390.67M | 441.33M | 434.59M | 445.80M | 416.12M | 384.72M | 350.58M | 330.01M | 425.84M | 381.08M | 534.86M | 477.91M | 450.17M | 391.85M |
| Gross Profit | 194.65M | 174.86M | 202.80M | 140.49M | 129.25M | 147.48M | 209.13M | 184.62M | 165.73M | 137.73M | 119.43M | 104.55M | 108.38M | 90.64M | 72.71M | 166.91M | 155.76M | 167.38M | 131.07M |
| Gross Profit Ratio | 27.26% | 27.47% | 29.73% | 28.25% | 24.32% | 27.41% | 32.15% | 29.81% | 27.10% | 24.87% | 23.69% | 22.97% | 24.72% | 17.55% | 16.02% | 23.78% | 24.58% | 27.10% | 25.06% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 109.23M | 101.37M | 108.55M | 100.95M | 105.95M | 113.02M | 112.18M | 105.17M | 100.97M | 90.43M | 86.00M | 77.58M | 83.59M | 97.26M | 99.67M | 112.63M | 75.74M | 77.95M | 68.58M |
| Selling & Marketing | 23.96M | 19.71M | 21.56M | 16.56M | 20.51M | 20.84M | 23.54M | 20.83M | 23.23M | 19.03M | 14.87M | 13.34M | 13.60M | 12.81M | 12.71M | 18.97M | 18.97M | 19.36M | 13.84M |
| SG&A | 133.19M | 121.08M | 130.11M | 117.51M | 126.46M | 133.86M | 135.72M | 126.01M | 124.20M | 109.46M | 100.87M | 90.92M | 97.19M | 110.06M | 112.37M | 131.60M | 94.71M | 97.31M | 82.42M |
| Other Expenses | 0.00 | -3.27M | 1.24M | -8.50M | 225.00K | 584.00K | 515.00K | 0.00 | 0.00 | 0.00 | 0.00 | -4.58M | -5.44M | -552.00K | -9.67M | 58.57M | -27.25M | -3.62M | -3.92M |
| Operating Expenses | 132.05M | 117.81M | 131.35M | 109.01M | 126.46M | 130.17M | 135.72M | 126.01M | 124.20M | 109.46M | 100.87M | 86.34M | 91.75M | 109.51M | 102.70M | 190.17M | 67.46M | 93.69M | 78.50M |
| Cost & Expenses | 651.52M | 579.49M | 610.73M | 465.82M | 528.58M | 520.84M | 577.05M | 560.59M | 570.00M | 525.57M | 485.59M | 436.92M | 421.76M | 535.35M | 483.78M | 725.02M | 545.37M | 543.87M | 470.36M |
| Interest Income | 12.98M | 6.38M | 4.63M | 8.28M | 10.34M | 10.11M | 10.36M | 5.24M | 1.28M | 1.27M | 863.00K | 745.00K | 472.00K | 214.00K | 117.00K | 0.00 | 0.00 | 2.33M | 697.00K |
| Interest Expense | 6.74M | 5.93M | 5.84M | 6.87M | 8.47M | 2.05M | 2.22M | 1.88M | 1.33M | 1.59M | 1.73M | 2.00M | 967.00K | 14.58M | 13.25M | 13.61M | 3.72M | 4.55M | 2.30M |
| Depreciation & Amortization | 25.77M | 25.52M | 26.63M | 29.07M | 29.85M | 4.55M | 3.41M | 2.70M | 2.18M | 1.41M | 1.94M | 1.77M | 2.19M | 12.56M | 4.44M | 0.00 | 0.00 | 2.08M | 2.06M |
| EBITDA | 101.35M | 89.68M | 97.76M | 69.42M | 51.41M | 36.08M | 89.80M | 62.43M | 43.09M | 29.09M | 23.92M | 20.72M | 18.98M | 6.78M | -12.29M | -19.56M | 88.30M | 78.25M | 55.47M |
| EBITDA Ratio | 14.19% | 14.14% | 15.38% | 14.26% | 8.60% | 6.05% | 13.78% | 10.66% | 7.02% | 5.37% | 4.58% | 4.55% | 4.29% | -1.22% | -5.63% | -3.31% | 13.94% | 12.67% | 10.61% |
| Operating Income | 61.46M | 57.78M | 73.55M | 32.08M | 13.67M | 21.41M | 76.03M | 54.50M | 39.63M | 26.41M | 21.12M | 18.21M | 16.63M | -143.29M | -30.00M | -23.26M | 88.30M | 76.17M | 53.41M |
| Operating Income Ratio | 8.61% | 9.08% | 10.78% | 6.45% | 2.57% | 3.98% | 11.69% | 8.80% | 6.48% | 4.77% | 4.19% | 4.00% | 3.79% | -27.74% | -6.61% | -3.31% | 13.94% | 12.33% | 10.21% |
| Total Other Income/Expenses | 7.38M | 459.00K | -1.21M | 1.41M | 1.87M | 8.06M | 8.14M | 3.36M | -44.00K | -319.00K | -866.00K | -1.26M | -967.00K | -7.45M | -9.18M | -13.61M | -3.72M | -4.55M | -2.30M |
| Income Before Tax | 68.84M | 58.24M | 72.34M | 33.49M | 5.87M | 29.47M | 84.17M | 57.86M | 39.59M | 26.09M | 20.26M | 16.95M | 15.66M | -157.87M | -42.98M | -36.87M | 84.58M | 71.62M | 51.11M |
| Income Before Tax Ratio | 9.64% | 9.15% | 10.60% | 6.73% | 1.11% | 5.48% | 12.94% | 9.34% | 6.47% | 4.71% | 4.02% | 3.73% | 3.57% | -30.57% | -9.47% | -5.25% | 13.35% | 11.60% | 9.77% |
| Income Tax Expense | 10.45M | 9.02M | 10.49M | 2.77M | 1.44M | 4.62M | 9.39M | 7.30M | 5.56M | 4.36M | 3.60M | 3.25M | 2.79M | -5.64M | -3.58M | 5.73M | 17.48M | 12.31M | 8.59M |
| Net Income | 58.39M | 49.22M | 56.42M | 30.71M | 4.43M | 26.02M | 74.95M | 50.57M | 34.02M | 21.73M | 16.66M | 13.70M | 13.28M | -122.77M | -39.66M | -42.60M | 67.10M | 59.30M | 42.52M |
| Net Income Ratio | 8.18% | 7.73% | 8.27% | 6.18% | 0.83% | 4.83% | 11.52% | 8.17% | 5.56% | 3.92% | 3.30% | 3.01% | 3.03% | -23.77% | -8.74% | -6.07% | 10.59% | 9.60% | 8.13% |
| EPS | 0.04 | 0.04 | 0.04 | 0.02 | 0.00 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | -0.09 | -0.03 | -0.03 | 0.06 | 0.05 | 0.04 |
| EPS Diluted | 0.04 | 0.04 | 0.04 | 0.02 | 0.00 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | -0.09 | -0.03 | -0.03 | 0.06 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.26B | 1.25B | 1.22B | 1.21B | 1.21B |
| Weighted Avg Shares Out (Dil) | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.26B | 1.25B | 1.22B | 1.21B | 1.21B |
Source: https://incomestatements.info
Category: Stock Reports