See more : Ningbo Fangzheng Automobile Mould Co.,Ltd. (300998.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Top Resource Conservation & Environment Corp. (300332.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Top Resource Conservation & Environment Corp., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Top Resource Conservation & Environment Corp. (300332.SZ)
About Top Resource Conservation & Environment Corp.
Top Resource Conservation & Environment Corp. engages in the natural gas supply and pipeline operations, gas installation, and sale of gas appliances. It is also involved in gas, water, and energy conservation and environmental protection businesses; the provision of water treatment engineering services; and the research and development, production, and sale membrane products. In addition, the company also engages in waste heat power generation energy saving, clean energy, flue gas treatment investment, and engineering activities. Further, it involved in the research, development, designing, engineering, investment, and operation management of waste heat power generation projects, as well as sale of electricity. The company was formerly known as Top Resource Conservation Engineering Co., Ltd. and changed its name to Top Resource Conservation & Environment Corp. Top Resource Conservation & Environment Corp. was founded in 2007 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.52B | 3.84B | 2.05B | 1.69B | 1.81B | 1.97B | 1.98B | 1.69B | 953.43M | 447.75M | 325.50M | 257.37M | 183.07M | 90.02M | 49.38M |
| Cost of Revenue | 3.71B | 2.91B | 1.48B | 1.24B | 1.35B | 1.51B | 1.49B | 1.31B | 700.77M | 238.78M | 155.54M | 106.72M | 73.17M | 36.81M | 21.95M |
| Gross Profit | 811.11M | 935.64M | 575.82M | 452.70M | 457.25M | 461.13M | 497.25M | 380.22M | 252.66M | 208.97M | 169.96M | 150.65M | 109.90M | 53.21M | 27.43M |
| Gross Profit Ratio | 17.94% | 24.35% | 28.06% | 26.73% | 25.30% | 23.36% | 25.06% | 22.52% | 26.50% | 46.67% | 52.21% | 58.54% | 60.03% | 59.11% | 55.55% |
| Research & Development | 22.83M | 25.49M | 27.25M | 38.63M | 38.31M | 42.87M | 36.55M | 17.74M | 17.20M | 11.96M | 9.89M | 7.52M | 4.62M | 2.77M | 2.04M |
| General & Administrative | 42.08M | 66.85M | 64.24M | 39.19M | 41.47M | 53.91M | 33.41M | 30.38M | 23.32M | 18.78M | 20.05M | 18.46M | 9.31M | 6.33M | 5.40M |
| Selling & Marketing | 11.53M | 21.55M | 21.26M | 14.43M | 19.38M | 21.43M | 21.94M | 8.63M | 2.75M | 1.00M | 394.56K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 208.68M | 88.41M | 85.51M | 53.63M | 60.84M | 75.34M | 55.35M | 39.01M | 26.07M | 19.78M | 20.44M | 18.46M | 9.31M | 6.33M | 5.40M |
| Other Expenses | 155.34M | 114.37M | 105.80M | 86.96M | 93.11M | 58.72M | -5.81M | 37.88M | 43.08M | 45.56M | 22.11M | 47.91M | 450.06K | 2.61M | 1.99M |
| Operating Expenses | 386.85M | 228.27M | 218.55M | 179.22M | 192.26M | 239.79M | 183.08M | 147.06M | 101.81M | 77.89M | 59.14M | 50.48M | 31.87M | 18.92M | 13.73M |
| Cost & Expenses | 4.10B | 3.13B | 1.69B | 1.42B | 1.54B | 1.75B | 1.67B | 1.46B | 802.58M | 316.67M | 214.68M | 157.20M | 105.05M | 55.72M | 35.68M |
| Interest Income | 20.44M | 12.91M | 7.97M | 4.19M | 2.77M | 3.91M | 4.53M | 843.29K | 924.13K | 2.15M | 6.66M | 4.90M | 455.57K | 0.00 | 0.00 |
| Interest Expense | 91.78M | 93.33M | 79.03M | 129.77M | 160.59M | 176.79M | 107.19M | 72.52M | 38.44M | 19.43M | 17.75M | 29.68M | 26.59M | 7.52M | 5.74M |
| Depreciation & Amortization | 187.97M | 187.25M | 168.94M | 244.16M | 264.42M | 260.95M | 224.11M | 153.85M | 81.20M | 61.98M | 49.91M | 43.90M | 29.45M | 13.76M | 7.58M |
| EBITDA | 698.21M | 798.58M | 517.01M | 449.25M | 475.74M | 452.99M | 460.42M | 320.63M | 273.51M | 191.08M | 158.95M | 173.98M | 107.43M | 48.06M | 21.28M |
| EBITDA Ratio | 15.44% | 22.13% | 24.93% | 23.66% | 29.30% | 26.43% | 25.86% | 25.49% | 29.26% | 54.38% | 57.98% | 66.18% | 58.68% | 53.39% | 43.14% |
| Operating Income | 424.26M | 543.14M | 352.92M | 175.03M | 289.37M | -22.46M | 146.59M | 50.88M | 110.83M | 114.55M | 96.81M | 74.50M | 50.94M | 26.95M | 8.04M |
| Operating Income Ratio | 9.38% | 14.14% | 17.20% | 10.33% | 16.01% | -1.14% | 7.39% | 3.01% | 11.62% | 25.58% | 29.74% | 28.95% | 27.83% | 29.94% | 16.29% |
| Total Other Income/Expenses | 1.71M | -13.28M | -117.66M | -125.65M | -241.62M | 58.72M | -5.81M | 38.16M | 43.03M | 45.52M | 21.60M | 21.58M | -26.69M | -4.73M | -3.70M |
| Income Before Tax | 425.97M | 529.86M | 235.26M | 49.38M | 47.75M | 36.26M | 140.78M | 88.59M | 153.87M | 160.07M | 118.41M | 96.08M | 51.34M | 29.56M | 10.01M |
| Income Before Tax Ratio | 9.42% | 13.79% | 11.47% | 2.92% | 2.64% | 1.84% | 7.10% | 5.25% | 16.14% | 35.75% | 36.38% | 37.33% | 28.04% | 32.84% | 20.26% |
| Income Tax Expense | 137.88M | 167.38M | 42.46M | -4.35M | 37.13M | 16.83M | 66.61M | 40.03M | 15.17M | 21.45M | 5.78M | 5.84M | 84.60K | -147.57K | -864.73K |
| Net Income | 240.02M | 365.79M | 203.93M | 55.81M | 10.61M | 84.40M | 90.17M | 58.37M | 140.45M | 140.08M | 116.04M | 90.50M | 51.55M | 29.71M | 11.08M |
| Net Income Ratio | 5.31% | 9.52% | 9.94% | 3.30% | 0.59% | 4.28% | 4.55% | 3.46% | 14.73% | 31.28% | 35.65% | 35.16% | 28.16% | 33.01% | 22.45% |
| EPS | 0.28 | 0.42 | 0.24 | 0.06 | 0.01 | 0.10 | 0.10 | 0.08 | 0.21 | 0.22 | 0.18 | 0.16 | 0.11 | 0.07 | 0.04 |
| EPS Diluted | 0.28 | 0.42 | 0.24 | 0.06 | 0.01 | 0.10 | 0.10 | 0.08 | 0.20 | 0.22 | 0.18 | 0.16 | 0.11 | 0.07 | 0.04 |
| Weighted Avg Shares Out | 857.21M | 864.79M | 860.03M | 880.20M | 880.20M | 843.96M | 888.93M | 729.66M | 668.79M | 636.71M | 644.69M | 565.64M | 490.98M | 424.45M | 277.09M |
| Weighted Avg Shares Out (Dil) | 857.21M | 864.79M | 860.03M | 880.20M | 880.20M | 843.96M | 901.72M | 729.66M | 702.23M | 651.51M | 644.69M | 565.64M | 490.98M | 424.45M | 277.09M |
Source: https://incomestatements.info
Category: Stock Reports