See more : Hanesbrands Inc. (0J2X.L) Income Statement Analysis – Financial Results
Complete financial analysis of China Infrastructure & Logistics Group Ltd. (1719.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Infrastructure & Logistics Group Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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China Infrastructure & Logistics Group Ltd. (1719.HK)
About China Infrastructure & Logistics Group Ltd.
As of January 18, 2022, China Infrastructure & Logistics Group Ltd. operates as a subsidiary of Hubei Port Group Company Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 361.30M | 319.54M | 247.67M | 443.55M | 352.02M | 262.51M | 234.45M | 207.03M | 186.69M | 186.48M | 151.01M | 115.63M | 98.09M | 57.29M | 54.14M | 42.30M | 33.52M | 16.12M | 8.86M |
Cost of Revenue | 283.65M | 234.16M | 193.35M | 353.12M | 247.46M | 131.63M | 125.67M | 107.62M | 95.86M | 99.63M | 83.33M | 56.30M | 48.04M | 33.85M | 27.52M | 19.21M | 18.08M | 6.89M | 4.22M |
Gross Profit | 77.65M | 85.37M | 54.32M | 90.43M | 104.56M | 130.88M | 108.78M | 99.41M | 90.83M | 86.85M | 67.68M | 59.33M | 50.04M | 23.44M | 26.62M | 23.09M | 15.45M | 9.23M | 4.64M |
Gross Profit Ratio | 21.49% | 26.72% | 21.93% | 20.39% | 29.70% | 49.86% | 46.40% | 48.02% | 48.65% | 46.58% | 44.82% | 51.31% | 51.02% | 40.91% | 49.17% | 54.58% | 46.08% | 57.28% | 52.40% |
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 | 27.51M | 32.00M | 75.48M | 57.71M | 51.47M | 50.71M | 43.33M | 36.04M | 28.90M | 27.23M | 31.48M | 27.46M | 31.26M | 23.36M | 21.13M | 23.35M | 21.05M | 16.21M | 8.51M |
Selling & Marketing | 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 |
SG&A | 27.51M | 32.00M | 75.48M | 57.71M | 51.47M | 50.71M | 43.33M | 36.04M | 28.90M | 27.23M | 31.48M | 27.46M | 31.26M | 23.36M | 21.13M | 23.35M | 21.05M | 16.21M | 8.51M |
Other Expenses | 0.00 | 26.66M | 2.34M | 7.12M | 10.51M | 810.00K | 797.00K | 833.00K | 531.00K | 1.04M | 3.02M | 577.00K | 2.07M | -5.01M | 3.01M | -5.73M | 4.81M | 3.92M | 3.65M |
Operating Expenses | 27.51M | 58.66M | 77.82M | 64.83M | 61.98M | 46.16M | 5.53M | 26.33M | 34.74M | 32.46M | 44.53M | 39.86M | 33.33M | 18.35M | 24.13M | 17.63M | 25.86M | 20.12M | 12.16M |
Cost & Expenses | 311.15M | 292.82M | 271.17M | 417.95M | 309.44M | 177.79M | 131.19M | 133.95M | 130.60M | 132.09M | 127.86M | 96.16M | 81.38M | 52.20M | 51.65M | 36.84M | 43.94M | 27.01M | 16.38M |
Interest Income | 355.00K | 254.00K | 4.31M | 79.00K | 41.00K | 104.00K | 100.00K | 165.00K | 283.00K | 200.00K | 201.00K | 82.00K | 203.00K | 113.00K | 0.00 | 251.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 15.90M | 20.09M | 28.17M | 35.12M | 19.60M | 21.98M | 22.71M | 21.18M | 19.24M | 18.57M | 18.85M | 15.72M | 16.17M | 7.19M | 8.46M | 15.93M | 11.92M | 5.14M | 5.93M |
Depreciation & Amortization | 33.31M | 30.47M | 33.85M | 32.08M | 29.76M | 29.24M | 24.64M | 19.88M | 16.79M | 16.55M | 16.08M | 14.82M | 12.26M | 11.51M | 10.38M | 9.83M | 8.14M | 5.63M | 0.00 |
EBITDA | 72.91M | 85.09M | 84.97M | 105.94M | 104.51M | 81.87M | 143.17M | 132.70M | 73.70M | 72.19M | 42.46M | 34.95M | 29.17M | 16.61M | 12.87M | 15.29M | 2.81M | -5.82M | -2.66M |
EBITDA Ratio | 20.18% | 26.54% | 36.60% | 23.43% | 29.90% | 60.55% | 61.51% | 64.85% | 39.47% | 38.71% | 28.12% | 30.23% | 32.03% | 28.99% | 23.76% | 36.15% | -6.80% | -32.63% | -84.80% |
Operating Income | 50.15M | 53.82M | 57.25M | 71.40M | 74.99M | 128.10M | 118.53M | 113.66M | 56.90M | 55.64M | 26.37M | 20.13M | 19.16M | 5.09M | 2.49M | 5.47M | -10.42M | -10.89M | -7.52M |
Operating Income Ratio | 13.88% | 16.84% | 23.11% | 16.10% | 21.30% | 48.80% | 50.56% | 54.90% | 30.48% | 29.83% | 17.46% | 17.41% | 19.53% | 8.89% | 4.60% | 12.92% | -31.07% | -67.54% | -84.80% |
Total Other Income/Expenses | -27.16M | -20.63M | -34.16M | -32.66M | -19.60M | -21.98M | -7.44M | -21.18M | 6.32M | -17.33M | -15.62M | -15.06M | -13.21M | -7.05M | -8.46M | -10.85M | -11.92M | -5.14M | -5.66M |
Income Before Tax | 22.99M | 33.74M | 23.09M | 36.80M | 55.39M | 106.12M | 95.81M | 92.48M | 37.67M | 37.06M | 7.53M | 4.41M | 2.99M | -2.10M | -5.97M | -10.46M | -17.25M | -16.03M | -13.17M |
Income Before Tax Ratio | 6.36% | 10.56% | 9.32% | 8.30% | 15.74% | 40.43% | 40.87% | 44.67% | 20.18% | 19.88% | 4.98% | 3.81% | 3.05% | -3.66% | -11.02% | -24.73% | -51.45% | -99.42% | -148.62% |
Income Tax Expense | 9.20M | 12.82M | 4.30M | 14.39M | 17.90M | 26.90M | 19.64M | 16.02M | 6.83M | 5.36M | 32.00K | 161.00K | 2.07M | 8.02M | 37.00K | 53.00K | 6.83M | -1.04M | 5.66M |
Net Income | 15.36M | 20.78M | 18.79M | 25.86M | 34.53M | 71.26M | 66.80M | 68.91M | 24.58M | 25.59M | 4.74M | 2.11M | 923.00K | -2.93M | -6.00M | -10.52M | -17.25M | -14.99M | -13.17M |
Net Income Ratio | 4.25% | 6.50% | 7.59% | 5.83% | 9.81% | 27.15% | 28.49% | 33.29% | 13.16% | 13.72% | 3.14% | 1.83% | 0.94% | -5.11% | -11.09% | -24.86% | -51.45% | -92.95% | -148.62% |
EPS | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 |
EPS Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 |
Weighted Avg Shares Out | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.72B | 1.59B | 1.18B | 1.18B | 1.18B | 1.17B | 1.17B | 1.04B | 948.74M | 937.72M | 772.09M | 577.94M |
Weighted Avg Shares Out (Dil) | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.73B | 1.72B | 1.59B | 1.18B | 1.18B | 1.18B | 1.18B | 1.17B | 1.04B | 948.74M | 937.72M | 772.09M | 577.94M |
Source: https://incomestatements.info
Category: Stock Reports