See more : Eastfield Resources Ltd. (ETFLF) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (300778.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen New Land Tool Planning & Architectural Design Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
- HYBE Co., Ltd. (352820.KS) Income Statement Analysis – Financial Results
- Sintana Energy Inc. (SEUSF) Income Statement Analysis – Financial Results
- Elevate Uranium Ltd (EL8.AX) Income Statement Analysis – Financial Results
- AS ONE Corporation (IUSDF) Income Statement Analysis – Financial Results
- Voltalia SA (VLTAF) Income Statement Analysis – Financial Results
Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (300778.SZ)
About Shenzhen New Land Tool Planning & Architectural Design Co., Ltd.
Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. engages in land and space planning in China. Its services include urban planning, architectural design, municipal design, transportation planning, low-carbon urban construction planning, landscape garden design, land preparation and comprehensive development consulting services. The company was founded in 1993 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292.30M | 465.17M | 400.80M | 415.62M | 442.28M | 445.53M | 367.66M | 279.54M | 219.37M | 202.40M |
| Cost of Revenue | 167.78M | 290.03M | 226.51M | 241.11M | 252.32M | 251.24M | 226.75M | 170.35M | 129.37M | 128.68M |
| Gross Profit | 124.52M | 175.14M | 174.29M | 174.50M | 189.97M | 194.30M | 140.90M | 109.19M | 89.99M | 73.71M |
| Gross Profit Ratio | 42.60% | 37.65% | 43.48% | 41.99% | 42.95% | 43.61% | 38.32% | 39.06% | 41.02% | 36.42% |
| Research & Development | 13.50M | 17.32M | 13.52M | 13.44M | 17.22M | 13.81M | 12.02M | 11.89M | 15.71M | 0.00 |
| General & Administrative | 13.03M | 11.13M | 9.50M | 11.78M | 12.04M | 10.69M | 11.04M | 10.32M | 41.92M | 37.50M |
| Selling & Marketing | 6.74M | 9.66M | 10.69M | 13.68M | 17.39M | 18.85M | 14.90M | 11.52M | 6.86M | 6.73M |
| SG&A | 19.77M | 20.79M | 20.19M | 25.46M | 29.43M | 29.54M | 25.94M | 21.84M | 48.78M | 44.23M |
| Other Expenses | 157.69M | -175.09K | -90.64K | 1.02M | 3.25M | 2.27M | 5.10M | -3.64M | 880.53K | 3.32M |
| Operating Expenses | 190.96M | 76.13M | 63.91M | 68.83M | 74.59M | 75.60M | 65.83M | 57.44M | 51.84M | 46.77M |
| Cost & Expenses | 358.74M | 366.16M | 290.42M | 309.94M | 326.91M | 326.83M | 292.58M | 227.79M | 181.22M | 175.46M |
| Interest Income | 29.12M | 20.58M | 6.21M | 12.01M | 11.79M | 2.84M | 559.85K | 209.20K | 30.26M | -0.28 |
| Interest Expense | 11.41M | 20.61M | 2.53M | 2.70M | 70.66K | 2.77M | 787.13K | 2.33M | 0.00 | 3.65M |
| Depreciation & Amortization | 14.72M | 14.12M | 11.62M | 9.76M | 8.47M | 8.21M | 7.12M | 6.89M | 6.32M | 6.87M |
| EBITDA | -34.83M | 100.40M | 108.65M | 129.87M | 133.19M | 125.60M | 92.10M | 65.90M | 37.82M | 33.81M |
| EBITDA Ratio | -11.91% | 30.62% | 35.52% | 34.62% | 30.45% | 30.34% | 24.51% | 21.21% | 23.45% | 38.77% |
| Operating Income | -66.44M | 69.68M | 94.53M | 116.30M | 121.40M | 115.05M | 78.84M | 60.48M | 61.35M | -4.37M |
| Operating Income Ratio | -22.73% | 14.98% | 23.58% | 27.98% | 27.45% | 25.82% | 21.44% | 21.63% | 27.97% | -2.16% |
| Total Other Income/Expenses | 2.27M | -175.09K | -90.64K | 1.02M | 3.25M | 2.27M | 5.29M | -3.64M | 880.53K | 3.23M |
| Income Before Tax | -64.17M | 69.51M | 94.44M | 117.33M | 124.64M | 117.32M | 83.94M | 56.84M | 62.23M | -1.14M |
| Income Before Tax Ratio | -21.95% | 14.94% | 23.56% | 28.23% | 28.18% | 26.33% | 22.83% | 20.33% | 28.37% | -0.56% |
| Income Tax Expense | -11.71M | 9.02M | 13.43M | 16.52M | 17.11M | 16.80M | 11.73M | 8.67M | -1.87M | 2.39M |
| Net Income | -52.36M | 61.00M | 81.86M | 100.80M | 107.54M | 100.52M | 72.22M | 48.74M | 64.98M | -4.60M |
| Net Income Ratio | -17.91% | 13.11% | 20.42% | 24.25% | 24.31% | 22.56% | 19.64% | 17.43% | 29.62% | -2.27% |
| EPS | -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 | 0.56 | 0.38 | 1.01 | 0.00 |
| EPS Diluted | -0.28 | 0.35 | 0.48 | 0.59 | 0.62 | 0.78 | 0.56 | 0.38 | 1.01 | 0.00 |
| Weighted Avg Shares Out | 189.31M | 172.60M | 172.28M | 172.28M | 172.28M | 129.21M | 129.60M | 129.58M | 64.60M | 0.00 |
| Weighted Avg Shares Out (Dil) | 189.31M | 172.60M | 172.28M | 172.28M | 172.28M | 129.21M | 129.60M | 129.58M | 64.60M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports