See more : Compass Digital Acquisition Corp. (CDAQW) Income Statement Analysis – Financial Results
Complete financial analysis of Songcheng Performance Development Co.,Ltd (300144.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Songcheng Performance Development Co.,Ltd, a leading company in the Leisure industry within the Consumer Cyclical sector.
- AIB Group plc (AIBG.L) Income Statement Analysis – Financial Results
- Classic Minerals Limited (CLZ.AX) Income Statement Analysis – Financial Results
- Bizmates, Inc. (9345.T) Income Statement Analysis – Financial Results
- Starstream Entertainment, Inc. (SSET) Income Statement Analysis – Financial Results
- Wilmar International Limited (WLMIF) Income Statement Analysis – Financial Results
Songcheng Performance Development Co.,Ltd (300144.SZ)
About Songcheng Performance Development Co.,Ltd
Songcheng Performance Development Co.,Ltd operates in the performing arts industry in China. The company operates tourism resorts and theme parks; and performs art shows under Songcheng and the Romance Show Series brand names. It also provides leisure tourism, live entertainment, and online entertainment services. The company was formerly known as Hangzhou Songcheng Tourism Development Co.,Ltd. and changed its name to Songcheng Performance Development Co.,Ltd in April 2014. Songcheng Performance Development Co.,Ltd is headquartered in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.93B | 457.81M | 1.18B | 902.59M | 2.61B | 3.21B | 3.02B | 2.64B | 1.69B | 935.12M | 678.72M | 586.16M | 504.53M | 444.76M | 273.30M | 197.71M | 121.02M |
| Cost of Revenue | 648.58M | 228.28M | 579.59M | 352.67M | 747.19M | 1.08B | 1.11B | 1.01B | 582.07M | 306.89M | 198.13M | 177.88M | 125.28M | 105.49M | 82.14M | 46.81M | 26.49M |
| Gross Profit | 1.28B | 229.53M | 605.28M | 549.92M | 1.86B | 2.13B | 1.91B | 1.63B | 1.11B | 628.23M | 480.59M | 408.28M | 379.25M | 339.27M | 191.15M | 150.91M | 94.53M |
| Gross Profit Ratio | 66.33% | 50.14% | 51.08% | 60.93% | 71.39% | 66.43% | 63.19% | 61.65% | 65.65% | 67.18% | 70.81% | 69.65% | 75.17% | 76.28% | 69.94% | 76.33% | 78.11% |
| Research & Development | 30.01M | 18.57M | 41.18M | 37.49M | 48.42M | 70.57M | 52.89M | 43.65M | 10.89M | 4.57M | 2.21M | 1.34M | 1.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 97.31M | 40.57M | 46.49M | 54.51M | 48.91M | 62.44M | 44.47M | 45.28M | 31.93M | 18.49M | 13.44M | 18.28M | 14.60M | 40.61M | 26.88M | 16.12M | 9.21M |
| Selling & Marketing | 69.39M | 22.31M | 66.18M | 63.65M | 145.50M | 287.54M | 325.30M | 276.61M | 106.52M | 36.59M | 23.60M | 37.94M | 41.86M | 30.37M | 22.07M | 24.25M | 14.81M |
| SG&A | 166.71M | 62.88M | 112.68M | 118.15M | 194.41M | 349.97M | 369.77M | 321.88M | 138.45M | 55.08M | 37.04M | 56.23M | 56.46M | 70.98M | 48.94M | 40.38M | 24.02M |
| Other Expenses | 988.57M | 369.37M | 227.51M | 210.94M | 171.19M | -60.80M | -48.85M | 16.26M | 35.07M | 20.67M | 37.81M | 50.12M | 7.11M | 25.84M | 3.48M | 325.46K | 92.98K |
| Operating Expenses | 1.19B | 450.82M | 381.36M | 366.58M | 414.02M | 591.10M | 562.93M | 480.00M | 287.30M | 173.92M | 124.58M | 122.31M | 111.08M | 86.70M | 58.70M | 47.53M | 28.77M |
| Cost & Expenses | 1.83B | 679.10M | 960.95M | 719.25M | 1.16B | 1.67B | 1.68B | 1.49B | 869.37M | 480.81M | 322.71M | 300.19M | 236.35M | 192.19M | 140.84M | 94.34M | 55.26M |
| Interest Income | 65.55M | 50.86M | 27.29M | 32.57M | 22.65M | 9.00M | 8.25M | 11.30M | 10.84M | 13.81M | 19.17M | 27.14M | 33.48M | 1.07M | 133.97K | 248.46K | 433.19K |
| Interest Expense | 32.26M | 31.62M | 32.79M | 7.82M | 4.88M | 2.76M | 11.21M | 23.05M | 10.87M | 1.04M | 3.90M | 13.64M | 19.98M | 24.90M | 17.53M | 12.67M | 10.20M |
| Depreciation & Amortization | 305.99M | 392.78M | 386.78M | 293.09M | 256.50M | 256.29M | 221.30M | 203.21M | 162.70M | 148.45M | 111.78M | 94.71M | 58.21M | 52.62M | 40.06M | 25.06M | 14.53M |
| EBITDA | 377.42M | 273.32M | 703.65M | -1.43B | 1.82B | 1.76B | 1.53B | 1.39B | 986.84M | 601.44M | 535.93M | 449.55M | 355.90M | 295.49M | 175.21M | 128.06M | 80.05M |
| EBITDA Ratio | 19.59% | 75.32% | 62.28% | 48.56% | 71.75% | 54.89% | 49.95% | 51.84% | 61.22% | 68.81% | 78.85% | 78.25% | 75.28% | 69.28% | 64.68% | 65.29% | 67.35% |
| Operating Income | 92.46M | 18.88M | 372.46M | 180.25M | 1.73B | 1.60B | 1.35B | 1.15B | 827.83M | 471.99M | 380.89M | 300.45M | 280.69M | 228.62M | 116.55M | 90.52M | 56.12M |
| Operating Income Ratio | 4.80% | 4.12% | 31.44% | 19.97% | 66.07% | 49.93% | 44.52% | 43.42% | 48.85% | 50.47% | 56.12% | 51.26% | 55.63% | 51.40% | 42.65% | 45.78% | 46.37% |
| Total Other Income/Expenses | -49.24M | -90.12M | -28.62M | -37.77M | -95.52M | -60.80M | -48.85M | 9.10M | -2.70M | 19.42M | 37.57M | 40.75M | 16.72M | -34.53M | -15.80M | -12.51M | -9.84M |
| Income Before Tax | 43.22M | -13.84M | 343.84M | -1.74B | 1.63B | 1.54B | 1.30B | 1.16B | 825.13M | 491.41M | 418.46M | 341.20M | 297.41M | 217.98M | 117.48M | 90.33M | 55.33M |
| Income Before Tax Ratio | 2.24% | -3.02% | 29.02% | -192.46% | 62.41% | 48.03% | 42.91% | 43.86% | 48.69% | 52.55% | 61.66% | 58.21% | 58.95% | 49.01% | 42.99% | 45.69% | 45.72% |
| Income Tax Expense | 151.81M | 3.48M | 41.25M | 29.84M | 265.15M | 264.90M | 228.11M | 243.32M | 179.68M | 126.69M | 109.70M | 84.79M | 75.19M | 54.65M | 29.07M | 23.30M | 10.76M |
| Net Income | -109.91M | -17.32M | 315.13M | -1.77B | 1.34B | 1.29B | 1.07B | 902.31M | 630.56M | 361.18M | 308.42M | 256.55M | 222.22M | 163.34M | 87.00M | 64.16M | 45.20M |
| Net Income Ratio | -5.71% | -3.78% | 26.60% | -195.76% | 51.30% | 40.08% | 35.31% | 34.12% | 37.21% | 38.62% | 45.44% | 43.77% | 44.04% | 36.73% | 31.83% | 32.45% | 37.35% |
| EPS | -0.04 | -0.01 | 0.12 | -0.68 | 0.51 | 0.49 | 0.41 | 0.34 | 0.25 | 0.15 | 0.13 | 0.11 | 0.09 | 0.09 | 0.05 | 0.04 | 0.03 |
| EPS Diluted | -0.04 | -0.01 | 0.12 | -0.68 | 0.51 | 0.49 | 0.41 | 0.34 | 0.25 | 0.15 | 0.13 | 0.11 | 0.09 | 0.09 | 0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 2.62B | 2.61B | 2.61B | 2.61B | 2.61B | 2.61B | 2.63B | 2.62B | 2.52B | 2.41B | 2.43B | 2.42B | 2.41B | 1.86B | 1.78B | 1.73B | 1.70B |
| Weighted Avg Shares Out (Dil) | 2.62B | 2.61B | 2.61B | 2.61B | 2.61B | 2.61B | 2.63B | 2.62B | 2.52B | 2.41B | 2.43B | 2.42B | 2.41B | 1.86B | 1.78B | 1.73B | 1.70B |
Source: https://incomestatements.info
Category: Stock Reports