See more : SJM Holdings Limited (0880.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Dynagreen Environmental Protection Group Co., Ltd. (1330.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dynagreen Environmental Protection Group Co., Ltd., a leading company in the Waste Management industry within the Industrials sector.
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Dynagreen Environmental Protection Group Co., Ltd. (1330.HK)
About Dynagreen Environmental Protection Group Co., Ltd.
Dynagreen Environmental Protection Group Co., Ltd., together with its subsidiaries, engages in the investment, technical consulting, construction, operation, and maintenance of municipal waste-to-energy plants in the People's Republic of China. It engages in the waste treatment and power generation activities. The company is also involved in the technological research in environmental protection industries, including waste-incineration, as well as design, development, and systematic integration of relevant equipment; and management of waste treatment projects and operations, as well as the provision of technological services and associated technological consultation. The company was incorporated in 2012 and is headquartered in Shenzhen, the People's Republic of China. Dynagreen Environmental Protection Group Co., Ltd. operates as a subsidiary of Beijing State-owned Assets Management Co., Ltd. (BSAM).
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.96B | 4.57B | 5.06B | 2.28B | 1.75B | 1.06B | 784.84M | 1.87B | 1.26B | 1.23B | 975.19M | 932.13M |
| Cost of Revenue | 2.43B | 3.00B | 3.33B | 967.68M | 806.47M | 468.61M | 326.31M | 1.29B | 840.05M | 849.16M | 688.02M | 698.95M |
| Gross Profit | 1.52B | 1.57B | 1.73B | 1.31B | 945.98M | 586.45M | 458.53M | 587.47M | 417.83M | 377.15M | 287.16M | 233.18M |
| Gross Profit Ratio | 38.52% | 34.38% | 34.24% | 57.51% | 53.98% | 55.58% | 58.42% | 31.34% | 33.22% | 30.75% | 29.45% | 25.02% |
| Research & Development | 7.37M | 8.70M | 7.09M | 7.60M | 10.67M | 13.15M | 10.24M | 8.26M | 11.79M | 9.27M | 7.57M | 5.13M |
| General & Administrative | 53.89M | 47.17M | 44.39M | 44.46M | 38.36M | 38.71M | 35.26M | 112.35M | 97.83M | 83.23M | 52.56M | 28.52M |
| Selling & Marketing | 1.39M | 949.03K | 0.00 | 0.00 | 0.00 | 2.49M | 4.34M | 0.00 | 0.00 | 0.00 | 0.00 | 1.08M |
| SG&A | 210.18M | 48.12M | 44.39M | 44.46M | 38.36M | 38.71M | 35.26M | 112.35M | 97.83M | 83.23M | 52.56M | 29.60M |
| Other Expenses | 532.15M | 154.17M | 123.94M | 81.01M | 47.24M | 410.03K | -292.07K | -70.94M | -39.07M | -16.00M | -22.15M | 0.00 |
| Operating Expenses | 749.70M | 210.99M | 175.41M | 133.08M | 96.27M | 65.24M | 46.11M | 41.41M | 58.76M | 67.23M | 30.41M | 31.52M |
| Cost & Expenses | 3.18B | 3.21B | 3.50B | 1.10B | 902.74M | 533.85M | 372.42M | 1.33B | 898.81M | 916.39M | 718.43M | 730.46M |
| Interest Income | 12.26M | 13.96M | 7.81M | 6.53M | 5.24M | 3.72M | 3.59M | 2.88M | 5.28M | 11.31M | 1.81M | 35.21M |
| Interest Expense | 484.91M | 495.62M | 438.38M | 429.22M | 330.83M | 208.35M | 154.77M | 120.12M | 108.72M | 121.95M | 74.29M | 0.00 |
| Depreciation & Amortization | 466.29M | 414.16M | 328.07M | 239.97M | 171.79M | 87.42M | 73.40M | 78.42M | 60.97M | 58.69M | 36.67M | 24.42M |
| EBITDA | 1.73B | 1.80B | 1.66B | 1.30B | 976.54M | 694.01M | 479.92M | 425.13M | 425.90M | 374.48M | 296.31M | 229.44M |
| EBITDA Ratio | 43.69% | 39.89% | 37.38% | 61.64% | 58.55% | 57.71% | 62.10% | 33.41% | 33.86% | 31.64% | 30.77% | 24.61% |
| Operating Income | 774.05M | 1.41B | 1.56B | 1.16B | 854.36M | 306.11M | 254.92M | 547.82M | 364.93M | 315.79M | 259.63M | 205.02M |
| Operating Income Ratio | 19.57% | 30.82% | 30.89% | 51.11% | 48.75% | 29.01% | 32.48% | 29.23% | 29.01% | 25.75% | 26.62% | 21.99% |
| Total Other Income/Expenses | 3.03M | -516.15M | -672.19M | -536.15M | -380.43M | 12.72M | 766.36K | -294.47M | -108.72M | -121.95M | -74.29M | -38.56M |
| Income Before Tax | 777.09M | 891.64M | 890.13M | 627.89M | 473.92M | 308.45M | 255.69M | 427.71M | 256.21M | 193.84M | 185.34M | 166.46M |
| Income Before Tax Ratio | 19.65% | 19.52% | 17.60% | 27.57% | 27.04% | 29.24% | 32.58% | 22.82% | 20.37% | 15.81% | 19.01% | 17.86% |
| Income Tax Expense | 113.61M | 107.18M | 148.28M | 99.45M | 57.07M | 35.65M | 49.21M | 71.25M | 29.46M | 51.79M | 34.44M | 20.12M |
| Net Income | 629.28M | 744.77M | 697.79M | 503.39M | 416.09M | 272.77M | 206.48M | 356.46M | 226.76M | 142.05M | 150.90M | 146.34M |
| Net Income Ratio | 15.91% | 16.31% | 13.80% | 22.10% | 23.74% | 25.85% | 26.31% | 19.02% | 18.03% | 11.58% | 15.47% | 15.70% |
| EPS | 0.43 | 0.53 | 0.50 | 0.43 | 0.36 | 0.25 | 0.20 | 0.22 | 0.22 | 0.16 | 0.15 | 0.21 |
| EPS Diluted | 0.38 | 0.48 | 0.50 | 0.43 | 0.36 | 0.25 | 0.20 | 0.22 | 0.22 | 0.16 | 0.15 | 0.21 |
| Weighted Avg Shares Out | 1.46B | 1.54B | 1.39B | 1.18B | 1.16B | 1.11B | 1.05B | 1.05B | 1.05B | 883.53M | 1.00B | 700.00M |
| Weighted Avg Shares Out (Dil) | 1.64B | 1.60B | 1.39B | 1.18B | 1.16B | 1.11B | 1.05B | 1.05B | 1.05B | 883.53M | 1.00B | 700.00M |
Source: https://incomestatements.info
Category: Stock Reports