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Complete financial analysis of SinoDaan Co., Ltd. (300635.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SinoDaan Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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SinoDaan Co., Ltd. (300635.SZ)
About SinoDaan Co., Ltd.
SinoDaan Co., Ltd. provides engineering consulting services in China. It also offers construction project management service, as well as project management services, such as management, bidding agency, engineering consulting, project agent construction, government procurement agency, survey, and design, etc. The company was formerly known as Guangdong Daan Project Management Co., Ltd. and changed its name to SinoDaan Co., Ltd. in April 2018. SinoDaan Co., Ltd. was founded in 1998 and is based in Guangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 705.35M | 590.25M | 604.78M | 546.84M | 564.38M | 495.63M | 405.92M | 407.12M | 395.88M | 401.18M | 320.56M | 254.06M |
Cost of Revenue | 553.92M | 427.74M | 417.85M | 372.50M | 348.81M | 300.10M | 265.12M | 275.45M | 267.60M | 272.68M | 216.64M | 172.86M |
Gross Profit | 151.44M | 162.52M | 186.94M | 174.35M | 215.56M | 195.53M | 140.80M | 131.67M | 128.27M | 128.50M | 103.92M | 81.20M |
Gross Profit Ratio | 21.47% | 27.53% | 30.91% | 31.88% | 38.19% | 39.45% | 34.69% | 32.34% | 32.40% | 32.03% | 32.42% | 31.96% |
Research & Development | 55.39M | 45.07M | 45.25M | 44.83M | 36.62M | 16.26M | 2.55M | 2.35M | 2.32M | 2.33M | 9.79M | 0.00 |
General & Administrative | 26.02M | 18.78M | 21.84M | 22.02M | 22.86M | 24.10M | 19.28M | 13.14M | 11.14M | 13.46M | 28.98M | 18.37M |
Selling & Marketing | 14.21M | 10.69M | 4.79M | 5.92M | 11.40M | 11.71M | 12.60M | 15.03M | 15.67M | 14.67M | 9.42M | 7.03M |
SG&A | 40.23M | 29.48M | 26.63M | 27.94M | 34.26M | 35.81M | 31.88M | 28.17M | 26.81M | 28.13M | 38.40M | 25.40M |
Other Expenses | 11.63M | -876.42K | -975.05K | -448.71K | -724.08K | 2.95M | 3.96M | 1.16M | 7.29M | 4.46M | 324.52K | 84.74K |
Operating Expenses | 147.42M | 131.28M | 119.11M | 112.45M | 111.80M | 85.10M | 60.64M | 55.79M | 57.84M | 57.18M | 45.23M | 39.60M |
Cost & Expenses | 701.34M | 559.02M | 536.96M | 484.95M | 460.62M | 385.20M | 325.76M | 331.24M | 325.44M | 329.86M | 261.87M | 212.46M |
Interest Income | 917.63K | 688.42K | 794.72K | 735.20K | 486.87K | 494.42K | 529.08K | 150.95K | 127.38K | 154.07K | 0.00 | 0.00 |
Interest Expense | 13.58M | 11.66M | 13.68M | 10.86M | 7.67M | 3.57M | 635.22K | 2.04M | 4.06M | 4.12M | 498.00K | 0.00 |
Depreciation & Amortization | 11.68M | 11.77M | 10.06M | 7.01M | 6.94M | 3.14M | 2.25M | 1.83M | 1.18M | 830.46K | 566.30K | 727.20K |
EBITDA | 28.40M | -197.78M | 64.28M | 54.72M | 97.61M | 89.52M | 67.67M | 69.29M | 67.27M | 61.91M | 54.25M | 42.32M |
EBITDA Ratio | 4.03% | 7.86% | 13.17% | 12.12% | 20.84% | 22.80% | 21.45% | 19.31% | 18.87% | 18.08% | 20.12% | 18.30% |
Operating Income | 4.01M | -217.61M | 42.76M | 39.50M | 86.49M | 82.93M | 60.66M | 64.72M | 58.10M | 56.61M | 50.95M | 38.69M |
Operating Income Ratio | 0.57% | -36.87% | 7.07% | 7.22% | 15.33% | 16.73% | 14.94% | 15.90% | 14.68% | 14.11% | 15.89% | 15.23% |
Total Other Income/Expenses | -1.23M | -876.42K | -975.04K | -448.71K | -724.08K | -411.84K | 3.96M | 1.15M | 3.15M | 358.12K | 204.21K | 17.59K |
Income Before Tax | 2.78M | -218.48M | 41.78M | 39.05M | 85.77M | 82.52M | 64.61M | 65.88M | 61.25M | 56.97M | 51.15M | 38.70M |
Income Before Tax Ratio | 0.39% | -37.02% | 6.91% | 7.14% | 15.20% | 16.65% | 15.92% | 16.18% | 15.47% | 14.20% | 15.96% | 15.23% |
Income Tax Expense | -4.27M | -31.18M | 2.25M | 2.22M | 16.53M | 17.18M | 12.94M | 10.85M | 10.31M | 9.50M | 8.28M | 6.34M |
Net Income | 2.63M | -179.67M | 33.42M | 29.85M | 61.15M | 54.93M | 51.68M | 55.02M | 50.94M | 47.47M | 42.87M | 32.36M |
Net Income Ratio | 0.37% | -30.44% | 5.53% | 5.46% | 10.83% | 11.08% | 12.73% | 13.51% | 12.87% | 11.83% | 13.38% | 12.74% |
EPS | 0.02 | -1.32 | 0.25 | 0.22 | 0.45 | 0.40 | 0.41 | 0.54 | 0.51 | 0.49 | 0.48 | 0.37 |
EPS Diluted | 0.02 | -1.32 | 0.25 | 0.22 | 0.45 | 0.40 | 0.41 | 0.54 | 0.51 | 0.49 | 0.48 | 0.37 |
Weighted Avg Shares Out | 136.35M | 136.32M | 136.30M | 135.97M | 135.69M | 135.67M | 127.19M | 101.89M | 99.39M | 96.14M | 90.26M | 87.75M |
Weighted Avg Shares Out (Dil) | 136.35M | 136.32M | 136.30M | 136.15M | 135.97M | 135.71M | 127.19M | 101.89M | 99.39M | 96.14M | 90.26M | 87.75M |
Source: https://incomestatements.info
Category: Stock Reports