See more : Aveng Limited (AEG.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen SEG Co.,Ltd (200058.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen SEG Co.,Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shenzhen SEG Co.,Ltd (200058.SZ)
About Shenzhen SEG Co.,Ltd
Shenzhen SEG Co.,Ltd engages in the electronics market business in China. The company offers property management and urban services; inspection, testing, and certification services; and constructs and operates photovoltaic power station project. The company was incorporated in 1996 and is based in Shenzhen, China. Shenzhen SEG Co.,Ltd is a subsidiary of Shenzhen SEG Group Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.95B | 1.83B | 1.99B | 1.40B | 1.49B | 1.61B | 2.03B | 763.92M | 852.28M | 755.76M | 640.44M | 477.04M | 436.84M | 392.39M | 289.69M | 318.01M | 711.08M | 1.91B | 1.82B | 2.59B | 2.32B | 2.21B | 1.92B | 2.31B | 1.88B | 1.73B | 1.70B | 1.66B | 1.75B | 1.60B | 1.23B |
Cost of Revenue | 1.50B | 1.54B | 1.56B | 984.81M | 985.45M | 1.06B | 1.40B | 581.50M | 623.66M | 564.29M | 488.13M | 355.85M | 340.19M | 276.57M | 183.94M | 189.75M | 656.43M | 1.82B | 1.75B | 2.24B | 1.95B | 1.81B | 1.70B | 2.00B | 1.50B | 1.39B | 1.37B | 1.26B | 1.34B | 1.28B | 988.71M |
Gross Profit | 447.86M | 285.71M | 433.34M | 418.86M | 507.78M | 549.27M | 631.35M | 182.42M | 228.61M | 191.47M | 152.31M | 121.19M | 96.65M | 115.82M | 105.75M | 128.25M | 54.65M | 83.93M | 70.30M | 351.67M | 368.16M | 396.62M | 219.73M | 310.40M | 386.73M | 344.26M | 322.93M | 392.68M | 409.39M | 321.79M | 245.00M |
Gross Profit Ratio | 22.98% | 15.62% | 21.73% | 29.84% | 34.01% | 34.07% | 31.09% | 23.88% | 26.82% | 25.33% | 23.78% | 25.40% | 22.12% | 29.52% | 36.51% | 40.33% | 7.69% | 4.40% | 3.87% | 13.59% | 15.86% | 17.98% | 11.43% | 13.46% | 20.54% | 19.87% | 19.02% | 23.70% | 23.35% | 20.05% | 19.86% |
Research & Development | 11.55M | 9.90M | 5.05M | 4.25M | 2.86M | 0.00 | 0.00 | 0.00 | 0.00 | 1.14M | 1.40M | 3.60M | 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 | 31.14M | 33.25M | 33.06M | 25.50M | 24.81M | 30.38M | 44.46M | 60.04M | 44.22M | 45.41M | 46.74M | 51.99M | 65.81M | 37.80M | 42.26M | 57.52M | 224.49M | 164.45M | 215.32M | 181.18M | 144.47M | 157.55M | 368.36M | 143.91M | 121.42M | 116.01M | 122.75M | 114.88M | 89.77M | 74.69M | 57.65M |
Selling & Marketing | 12.16M | 18.96M | 17.33M | 22.13M | 22.83M | 39.65M | 43.17M | 17.85M | 4.59M | 2.15M | 3.63M | 1.70M | 5.02M | 3.66M | 2.70M | 5.51M | 36.60M | 58.82M | 49.84M | 72.10M | 71.14M | 63.65M | 101.13M | 140.96M | 84.43M | 84.22M | 54.92M | 66.09M | 93.88M | 51.22M | 32.27M |
SG&A | 43.30M | 52.22M | 50.39M | 47.62M | 47.64M | 70.03M | 87.63M | 77.89M | 48.81M | 47.56M | 50.37M | 53.69M | 70.83M | 41.46M | 44.96M | 63.03M | 261.09M | 223.27M | 265.16M | 253.28M | 215.60M | 221.20M | 469.49M | 284.87M | 205.85M | 200.23M | 177.66M | 180.96M | 183.65M | 125.91M | 89.92M |
Other Expenses | 296.05M | 99.65M | 114.07M | 170.00M | 146.54M | -134.43M | 6.57M | 6.88M | -12.04M | 2.07M | 2.37M | -520.06K | 3.76M | -151.87K | 3.94M | 4.88M | 3.26M | 25.45M | 19.42M | 21.65M | 115.49M | 23.84M | -52.57M | 11.99M | 54.14M | 39.00M | 31.83M | 78.25M | 41.32M | 16.30M | -1.83M |
Operating Expenses | 350.90M | 161.76M | 169.51M | 221.87M | 197.04M | 195.52M | 238.02M | 99.41M | 82.21M | 77.51M | 74.04M | 73.20M | 88.34M | 57.35M | 57.68M | 76.77M | 274.40M | 234.24M | 273.84M | 260.82M | 222.01M | 226.30M | 474.91M | 290.59M | 213.13M | 207.20M | 181.39M | 183.46M | 185.57M | 126.43M | 148.13M |
Cost & Expenses | 1.85B | 1.70B | 1.73B | 1.21B | 1.18B | 1.26B | 1.64B | 680.91M | 705.87M | 641.80M | 562.16M | 429.05M | 428.54M | 333.92M | 241.62M | 266.53M | 930.83M | 2.06B | 2.02B | 2.50B | 2.18B | 2.04B | 2.18B | 2.29B | 1.71B | 1.60B | 1.56B | 1.45B | 1.53B | 1.41B | 1.14B |
Interest Income | 15.48M | 12.16M | 9.33M | 11.70M | 12.22M | 9.97M | 8.43M | 3.65M | 5.06M | 6.80M | 11.26M | 13.96M | 13.14M | 7.90M | 12.81M | 4.72M | 3.69M | 6.22M | 10.00M | 22.50M | 8.96M | 12.79M | 24.91M | 14.15M | -0.91 | 0.00 | -0.51 | -0.01 | 0.00 | 0.00 | 0.00 |
Interest Expense | 50.01M | 61.62M | 93.23M | 102.92M | 127.96M | 93.03M | 28.78M | 8.14M | 9.03M | 17.74M | 89.86K | 1.70M | 43.73K | 186.31K | 2.39K | 4.56M | 39.55M | 41.40M | 47.22M | 41.12M | 56.43M | 65.15M | 83.24M | 68.82M | 8.52M | 0.00 | 41.15M | 52.38M | 67.67M | 74.84M | 55.98M |
Depreciation & Amortization | 163.24M | 172.13M | 184.72M | 80.68M | 84.67M | 44.10M | 55.39M | 23.75M | 23.98M | 24.29M | 23.85M | 23.71M | 29.72M | 47.06M | 29.22M | 26.28M | 14.83M | 137.59M | 126.82M | 128.72M | 95.89M | 98.68M | 163.06M | 152.55M | 93.82M | 86.85M | -126.93M | -6.97M | 56.53M | 59.76M | 44.00M |
EBITDA | 393.80M | 300.09M | 477.16M | 254.78M | 411.59M | 231.45M | 512.43M | 216.30M | 176.08M | 153.79M | 128.15M | 97.21M | 130.29M | 125.92M | -254.22M | 97.19M | 135.79M | 31.12M | -64.60M | 319.48M | 357.95M | 342.49M | -149.41M | -67.68M | 268.52M | 223.91M | 141.54M | 209.23M | 223.82M | 195.36M | 96.87M |
EBITDA Ratio | 20.20% | 18.49% | 23.92% | 22.48% | 34.43% | 20.68% | 26.32% | 28.32% | 21.29% | 20.65% | 20.01% | 20.81% | 29.91% | 32.78% | -87.59% | 29.69% | 46.80% | 1.63% | -3.56% | 12.35% | 16.41% | 15.52% | -7.77% | 10.24% | 14.26% | 12.93% | 8.34% | 12.63% | 12.76% | 12.18% | 7.85% |
Operating Income | 96.96M | 165.95M | 292.44M | 234.92M | 429.40M | 228.75M | 421.70M | 181.01M | 155.39M | 109.70M | 102.97M | 74.02M | 96.77M | 79.02M | -286.19M | 61.47M | 78.16M | -146.85M | -235.38M | 150.52M | 121.25M | 156.83M | -338.82M | 5.97M | 198.57M | 185.35M | 268.47M | 216.19M | 167.29M | 135.61M | 52.87M |
Operating Income Ratio | 4.97% | 9.07% | 14.66% | 16.74% | 28.76% | 14.19% | 20.77% | 23.69% | 18.23% | 14.52% | 16.08% | 15.52% | 22.15% | 20.14% | -98.79% | 19.33% | 10.99% | -7.71% | -12.96% | 5.82% | 5.22% | 7.11% | -17.63% | 0.26% | 10.55% | 10.70% | 15.81% | 13.05% | 9.54% | 8.45% | 4.29% |
Total Other Income/Expenses | 83.59M | -99.61M | 360.42K | 1.84M | -230.44M | -134.43M | 6.57M | 109.57M | -12.32M | 2.06M | 2.28M | 27.58M | 3.75M | -151.87K | 2.75M | 4.88M | 3.24M | -783.02K | -3.27M | -880.12K | 83.38M | 21.83M | -56.88M | -295.01M | 20.08M | 29.56M | 23.54M | 55.90M | 31.51M | 11.33M | -2.31M |
Income Before Tax | 180.55M | 66.34M | 202.11M | 71.18M | 198.96M | 94.32M | 428.27M | 187.54M | 143.07M | 111.76M | 105.25M | 73.50M | 100.53M | 78.87M | -282.26M | 66.35M | 81.41M | -147.86M | -238.64M | 149.64M | 228.63M | 178.66M | -395.71M | 12.24M | 219.01M | 209.93M | 292.01M | 272.10M | 198.80M | 146.94M | 50.56M |
Income Before Tax Ratio | 9.26% | 3.63% | 10.13% | 5.07% | 13.32% | 5.85% | 21.09% | 24.55% | 16.79% | 14.79% | 16.43% | 15.41% | 23.01% | 20.10% | -97.43% | 20.86% | 11.45% | -7.76% | -13.14% | 5.78% | 9.85% | 8.10% | -20.59% | 0.53% | 11.63% | 12.12% | 17.20% | 16.42% | 11.34% | 9.16% | 4.10% |
Income Tax Expense | 66.71M | 26.29M | 103.28M | 40.99M | 95.79M | 70.77M | 120.24M | 45.31M | 35.10M | 33.09M | 32.45M | 18.23M | 31.73M | 15.32M | 30.31M | 10.87M | 15.48M | 4.75M | 4.66M | 12.65M | 10.00M | 23.82M | 1.79M | 2.07M | 18.69M | 21.58M | 12.11M | 20.23M | 2.67M | 2.06M | 2.71M |
Net Income | 90.47M | 40.05M | 98.83M | 25.92M | 78.45M | 27.85M | 219.55M | 107.56M | 74.24M | 48.38M | 54.34M | 45.59M | 69.00M | 59.22M | -312.09M | 48.58M | 62.95M | -67.17M | -129.13M | 101.99M | 181.75M | 100.82M | -338.76M | 13.21M | 146.45M | 140.91M | 226.32M | 142.66M | 88.22M | 73.13M | 34.62M |
Net Income Ratio | 4.64% | 2.19% | 4.95% | 1.85% | 5.25% | 1.73% | 10.81% | 14.08% | 8.71% | 6.40% | 8.48% | 9.56% | 15.79% | 15.09% | -107.73% | 15.28% | 8.85% | -3.52% | -7.11% | 3.94% | 7.83% | 4.57% | -17.62% | 0.57% | 7.78% | 8.13% | 13.33% | 8.61% | 5.03% | 4.56% | 2.81% |
EPS | 0.07 | 0.03 | 0.08 | 0.02 | 0.06 | 0.02 | 0.18 | 0.20 | 0.09 | 0.06 | 0.07 | 0.06 | 0.09 | 0.08 | -0.40 | 0.06 | 0.08 | -0.08 | -0.16 | 0.10 | 0.17 | 0.10 | -0.43 | -0.16 | 0.09 | 0.14 | 0.27 | 0.17 | 0.11 | 0.09 | 0.04 |
EPS Diluted | 0.07 | 0.03 | 0.08 | 0.02 | 0.06 | 0.02 | 0.18 | 0.20 | 0.09 | 0.06 | 0.07 | 0.06 | 0.09 | 0.08 | -0.40 | 0.06 | 0.08 | -0.08 | -0.16 | 0.10 | 0.17 | 0.10 | -0.43 | -0.16 | 0.09 | 0.14 | 0.27 | 0.17 | 0.11 | 0.09 | 0.04 |
Weighted Avg Shares Out | 1.23B | 1.23B | 1.24B | 1.23B | 1.24B | 1.24B | 1.24B | 1.24B | 784.80M | 785.39M | 785.24M | 784.63M | 784.93M | 784.34M | 784.75M | 784.81M | 786.82M | 820.90M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M |
Weighted Avg Shares Out (Dil) | 1.23B | 1.23B | 1.24B | 1.23B | 1.24B | 1.24B | 1.24B | 1.24B | 784.80M | 785.39M | 785.24M | 784.63M | 784.93M | 784.34M | 784.75M | 784.81M | 786.82M | 820.90M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M | 786.82M |
Source: https://incomestatements.info
Category: Stock Reports