See more : Chuo Gyorui Co., Ltd. (8030.T) Income Statement Analysis – Financial Results
Complete financial analysis of Riverine China Holdings Limited (1417.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Riverine China Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Riverine China Holdings Limited (1417.HK)
About Riverine China Holdings Limited
Riverine China Holdings Limited, an investment holding company, provides property management and urban sanitary services in the People's Republic of China. It manages public properties, commercial establishments, residential properties, and others. The company also offers urban sanitary services comprising road cleaning; refuse classification, collection, and transportation; and maintenance of public environmental sanitary facilities, such as public toilets and garbage containers. In addition, it is involved in the provision of technology research, and engineering and property management services; and hardware wholesale business. The company was founded in 2002 and is headquartered in Shanghai, China. Riverine China Holdings Limited is a subsidiary of Partner Summit Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 919.68M | 917.57M | 885.54M | 763.81M | 481.53M | 392.26M | 363.30M | 309.27M | 293.03M | 297.38M |
| Cost of Revenue | 845.54M | 787.58M | 758.95M | 646.56M | 407.36M | 324.88M | 296.43M | 248.63M | 236.24M | 243.50M |
| Gross Profit | 74.14M | 129.99M | 126.59M | 117.25M | 74.17M | 67.38M | 66.87M | 60.64M | 56.79M | 53.89M |
| Gross Profit Ratio | 8.06% | 14.17% | 14.29% | 15.35% | 15.40% | 17.18% | 18.41% | 19.61% | 19.38% | 18.12% |
| Research & Development | 0.00 | 5.68M | 5.25M | 4.84M | 8.04M | 7.01M | 3.09M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 118.70M | 80.77M | 70.84M | 71.90M | 58.00M | 48.39M | 42.69M | 31.27M | 18.84M | 20.88M |
| Selling & Marketing | 28.11M | 21.13M | 15.41M | 12.66M | 9.40M | 6.07M | 4.68M | 4.19M | 4.83M | 3.81M |
| SG&A | 146.81M | 101.91M | 86.26M | 84.56M | 67.40M | 54.47M | 47.37M | 35.46M | 23.67M | 24.69M |
| Other Expenses | -72.66M | -6.13M | -6.22M | -6.63M | -2.63M | -4.94M | -6.48M | -8.75M | -7.92M | -7.22M |
| Operating Expenses | 74.14M | 95.78M | 80.04M | 77.93M | 64.76M | 49.52M | 40.90M | 26.71M | 15.75M | 17.47M |
| Cost & Expenses | 998.06M | 883.36M | 838.99M | 724.50M | 472.12M | 374.40M | 337.33M | 275.33M | 251.99M | 260.96M |
| Interest Income | 2.40M | 6.04M | 1.49M | 1.48M | 1.32M | 552.00K | 855.00K | 684.00K | 1.31M | 704.00K |
| Interest Expense | 14.86M | 13.68M | 4.99M | 5.89M | 1.68M | 390.00K | 1.50M | 1.18M | 1.41M | 462.00K |
| Depreciation & Amortization | 35.66M | 24.60M | 24.55M | 21.23M | 2.41M | 1.01M | 579.00K | 619.00K | 873.00K | 2.26M |
| EBITDA | -52.84M | 70.11M | 100.26M | 76.47M | 27.89M | 33.44M | 39.99M | 41.80M | 48.81M | 41.79M |
| EBITDA Ratio | -5.74% | 7.64% | 9.86% | 9.90% | 5.79% | 8.53% | 11.01% | 13.52% | 16.65% | 14.05% |
| Operating Income | -72.66M | 45.50M | 62.80M | 54.37M | 25.48M | 32.43M | 39.42M | 41.19M | 47.90M | 39.54M |
| Operating Income Ratio | -7.90% | 4.96% | 7.09% | 7.12% | 5.29% | 8.27% | 10.85% | 13.32% | 16.35% | 13.30% |
| Total Other Income/Expenses | -30.70M | -13.67M | 7.92M | -5.02M | 25.07M | 26.13M | 20.23M | -326.00K | -1.37M | -403.00K |
| Income Before Tax | -103.36M | 31.83M | 70.72M | 49.35M | 23.80M | 32.04M | 37.92M | 40.86M | 46.53M | 39.14M |
| Income Before Tax Ratio | -11.24% | 3.47% | 7.99% | 6.46% | 4.94% | 8.17% | 10.44% | 13.21% | 15.88% | 13.16% |
| Income Tax Expense | -22.41M | 7.07M | 17.73M | 12.38M | 3.32M | 5.80M | 1.75M | 10.32M | 11.05M | 9.83M |
| Net Income | -74.46M | 24.76M | 52.99M | 36.97M | 17.80M | 25.41M | 35.92M | 30.97M | 34.46M | 28.67M |
| Net Income Ratio | -8.10% | 2.70% | 5.98% | 4.84% | 3.70% | 6.48% | 9.89% | 10.01% | 11.76% | 9.64% |
| EPS | -0.19 | 0.06 | 0.13 | 0.09 | 0.04 | 0.06 | 0.12 | 0.10 | 0.09 | 0.07 |
| EPS Diluted | -0.19 | 0.06 | 0.13 | 0.09 | 0.04 | 0.06 | 0.12 | 0.10 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 396.78M | 396.78M | 396.78M | 396.78M | 397.48M | 404.93M | 305.75M | 300.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 396.78M | 396.78M | 396.78M | 396.78M | 397.48M | 404.93M | 305.75M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports