See more : SEB SA (SEBYF) Income Statement Analysis – Financial Results
Complete financial analysis of China Logistics Property Holdings Co., Ltd (1589.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Logistics Property Holdings Co., Ltd, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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China Logistics Property Holdings Co., Ltd (1589.HK)
About China Logistics Property Holdings Co., Ltd
China Logistics Property Holdings Co., Ltd, an investment holding company, engages in the leasing of storage facilities and the provision of related management services in the People's Republic of China. It develops, constructs, and operates storage facilities; and provides warehouse leasing, investment management, project investment, enterprise management consulting, cargo agency and transportation consulting, stowage loading and unloading, business advisory, road freight transportation, property development and management, landscape engineering, business information consulting, marketing planning, and enterprise image design services. The company also leases self-owned buildings and non-residentials; leases machinery and equipment; sells building materials; manufactures and sells automobile components and parts, steel structures, painted metal and other metals, and logistics equipment; and imports and exports goods and technology. In addition, it is involved in flowers, seedling, and fruit trees planting activities; and the wholesale and retail of computer software and hardware, mechanical and electrical equipment, electronic products, and packaging materials. Further, the company provides technology development, technical consulting, and technology transfer services. As of December 31, 2021, it had 190 logistics facilities. The company was founded in 2000 and is headquartered in Shanghai, the People's Republic of China.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 905.04M | 798.64M | 712.51M | 582.28M | 403.90M | 270.86M | 163.24M | 67.56M | 49.02M |
Cost of Revenue | 229.83M | 180.38M | 165.78M | 148.35M | 128.25M | 88.88M | 57.25M | 21.26M | 16.20M |
Gross Profit | 675.21M | 618.26M | 546.73M | 433.93M | 275.65M | 181.98M | 105.99M | 46.29M | 32.82M |
Gross Profit Ratio | 74.61% | 77.41% | 76.73% | 74.52% | 68.25% | 67.19% | 64.93% | 68.53% | 66.96% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 153.63M | 117.01M | 108.20M | 102.11M | 88.17M | 93.25M | 59.50M | 32.61M | 14.39M |
Selling & Marketing | 42.26M | 34.57M | 33.93M | 31.30M | 26.84M | 19.88M | 14.31M | 8.01M | 4.20M |
SG&A | 195.89M | 151.59M | 142.13M | 133.41M | 115.01M | 113.12M | 73.81M | 40.62M | 18.59M |
Other Expenses | -22.68M | -26.95M | -19.02M | -3.04M | -57.80M | -25.93M | -125.84M | -26.11M | -5.36M |
Operating Expenses | 173.21M | 124.64M | 123.11M | 130.37M | 57.21M | 87.19M | -52.04M | 14.50M | 13.23M |
Cost & Expenses | 403.04M | 305.02M | 288.89M | 278.72M | 185.45M | 176.07M | 5.22M | 35.76M | 29.42M |
Interest Income | 11.38M | 23.63M | 23.41M | 15.96M | 8.04M | 7.53M | 11.52M | 16.47M | 3.05M |
Interest Expense | 417.12M | 460.24M | 470.20M | 405.10M | 323.27M | 110.85M | 26.91M | 17.28M | 9.16M |
Depreciation & Amortization | 97.29M | 46.49M | 49.92M | 7.65M | 1.96M | 1.49M | 1.03M | 646.00K | 519.00K |
EBITDA | 744.81M | 818.37M | 1.14B | 1.26B | 1.55B | 1.15B | 1.91B | 271.35M | 341.27M |
EBITDA Ratio | 82.30% | 102.47% | 160.49% | 217.07% | 384.29% | 422.93% | 1,169.50% | 401.67% | 696.24% |
Operating Income | 647.52M | 771.88M | 1.09B | 1.26B | 1.55B | 1.14B | 1.91B | 270.70M | 340.75M |
Operating Income Ratio | 71.55% | 96.65% | 153.48% | 215.76% | 383.81% | 422.38% | 1,168.87% | 400.71% | 695.18% |
Total Other Income/Expenses | -388.52M | -416.46M | -378.15M | -408.78M | -323.27M | -110.85M | -26.91M | -17.28M | -9.16M |
Income Before Tax | 259.01M | 355.42M | 715.41M | 847.53M | 1.23B | 1.03B | 1.88B | 253.43M | 331.60M |
Income Before Tax Ratio | 28.62% | 44.50% | 100.41% | 145.55% | 303.77% | 381.46% | 1,152.38% | 375.14% | 676.51% |
Income Tax Expense | 233.22M | 288.80M | 292.27M | 293.98M | 341.14M | 312.74M | 675.76M | 105.58M | 97.83M |
Net Income | 25.79M | 66.62M | 423.14M | 553.55M | 885.80M | 720.48M | 1.21B | 147.84M | 233.77M |
Net Income Ratio | 2.85% | 8.34% | 59.39% | 95.07% | 219.31% | 266.00% | 738.41% | 218.85% | 476.93% |
EPS | 0.01 | 0.02 | 0.13 | 0.18 | 0.30 | 0.40 | 0.41 | 0.05 | 0.08 |
EPS Diluted | 0.01 | 0.02 | 0.13 | 0.18 | 0.30 | 0.40 | 0.41 | 0.05 | 0.08 |
Weighted Avg Shares Out | 3.95B | 3.24B | 3.24B | 3.13B | 2.93B | 1.79B | 2.96B | 2.96B | 2.96B |
Weighted Avg Shares Out (Dil) | 3.95B | 3.24B | 3.24B | 3.13B | 2.93B | 1.79B | 2.96B | 2.96B | 2.96B |
Source: https://incomestatements.info
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