See more : The 77 Bank, Ltd. (8341.T) Income Statement Analysis – Financial Results
Complete financial analysis of Easy Visible Supply Chain Management Co.,Ltd. (600093.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Easy Visible Supply Chain Management Co.,Ltd., a leading company in the Specialty Business Services industry within the Industrials sector.
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Easy Visible Supply Chain Management Co.,Ltd. (600093.SS)
About Easy Visible Supply Chain Management Co.,Ltd.
Easy Visible Supply Chain Management Co.,Ltd. operates as a supply chain management company in China. The company provides enterprise supply chain management and related supporting services; integrated logistics and consulting, and logistics information platform construction services; trade financing, accounts receivable collection and settlement, management and collection, sales sub-account management, non-commercial bad debt guarantee, and customer credit investigation and evaluation services; commercial factoring related consulting and other services; and information technology services for the digitalization of trade assets and physical assets. The company is based in Kunming, China.
Metric | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 884.82M | 9.72B | 15.35B | 14.51B | 15.96B | 16.18B | 5.27B | 405.01M | 388.49M | 427.26M | 339.76M | 353.07M | 306.54M | 253.95M | 280.77M | 231.46M | 351.28M | 348.08M | 226.36M | 243.19M | 122.76M | 175.10M | 193.32M | 159.80M | 65.37M | 85.62M | 68.66M | 49.68M |
Cost of Revenue | 713.19M | 9.63B | 14.22B | 13.29B | 14.60B | 15.13B | 5.06B | 299.32M | 275.57M | 312.64M | 234.37M | 239.21M | 211.55M | 165.78M | 197.51M | 158.07M | 270.81M | 267.61M | 150.03M | 157.55M | 68.14M | 113.80M | 129.97M | 106.11M | 42.32M | 57.06M | 46.72M | 31.05M |
Gross Profit | 171.63M | 86.35M | 1.12B | 1.22B | 1.36B | 1.05B | 210.83M | 105.69M | 112.92M | 114.62M | 105.39M | 113.86M | 94.98M | 88.17M | 83.26M | 73.39M | 80.47M | 80.47M | 76.33M | 85.64M | 54.62M | 61.30M | 63.35M | 53.69M | 23.04M | 28.56M | 21.94M | 18.63M |
Gross Profit Ratio | 19.40% | 0.89% | 7.33% | 8.38% | 8.53% | 6.46% | 4.00% | 26.10% | 29.07% | 26.83% | 31.02% | 32.25% | 30.99% | 34.72% | 29.65% | 31.71% | 22.91% | 23.12% | 33.72% | 35.21% | 44.49% | 35.01% | 32.77% | 33.60% | 35.25% | 33.35% | 31.95% | 37.49% |
Research & Development | 35.63M | 37.63M | 23.51M | 18.70M | 7.26M | 941.04K | 376.73K | 1.07M | 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 | 0.00 |
General & Administrative | 67.31M | 23.20M | 19.79M | 17.31M | 28.99M | 23.80M | 19.51M | 4.42M | 7.52M | 10.65M | 8.98M | 6.99M | 34.69M | 28.62M | 16.63M | 28.94M | 81.73M | 38.71M | 28.40M | 32.41M | 27.50M | 30.35M | 18.13M | 10.09M | 6.02M | 2.48M | 2.35M | 2.23M |
Selling & Marketing | 575.03K | 416.09K | 1.03M | 5.12M | 7.03M | 26.08M | 14.32M | 14.48M | 14.99M | 18.06M | 16.10M | 28.78M | 24.37M | 21.20M | 19.78M | 11.01M | 19.66M | 17.87M | 10.97M | 5.97M | 1.95M | 1.85M | 3.00M | 1.91M | 655.45K | 810.09K | 603.92K | 446.17K |
SG&A | 67.89M | 23.61M | 20.82M | 22.43M | 36.02M | 49.88M | 33.84M | 18.90M | 22.51M | 28.70M | 25.07M | 35.77M | 59.05M | 49.82M | 36.41M | 39.94M | 101.39M | 56.58M | 39.37M | 38.38M | 29.44M | 32.20M | 21.13M | 12.00M | 6.68M | 3.29M | 2.96M | 2.68M |
Other Expenses | -2.26M | 55.44M | 46.53M | 45.22M | 49.39M | 68.05M | 51.90M | 31.70M | 32.05M | 32.90M | 24.94M | 32.96M | 4.74M | 3.95M | 3.24M | 2.68M | 2.68M | 2.04M | 617.06K | 1.28M | 949.65K | 1.67M | 1.73M | 1.69M | 421.08K | 447.03K | 378.49K | 293.99K |
Operating Expenses | 101.26M | 116.68M | 90.86M | 86.35M | 92.68M | 118.87M | 86.11M | 51.67M | 54.56M | 61.60M | 50.01M | 68.73M | 63.80M | 53.77M | 39.65M | 42.62M | 104.07M | 58.62M | 39.99M | 39.67M | 30.39M | 33.86M | 22.87M | 13.69M | 7.10M | 3.73M | 3.34M | 2.97M |
Cost & Expenses | 814.45M | 9.75B | 14.31B | 13.38B | 14.69B | 15.25B | 5.15B | 350.99M | 330.14M | 374.24M | 284.38M | 307.94M | 275.35M | 219.55M | 237.16M | 200.69M | 374.88M | 326.23M | 190.01M | 197.22M | 98.54M | 147.66M | 152.84M | 119.80M | 49.42M | 60.80M | 50.06M | 34.03M |
Interest Income | 30.88M | 8.57M | 13.44M | 7.93M | 11.06M | 53.36M | 168.97M | 520.32K | 417.40K | 531.01K | 195.85K | 306.05K | 0.00 | 0.00 | 0.00 | 408.64K | 451.18K | 606.60K | 1.02M | 140.13K | 786.70K | 40.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 521.18M | 91.14M | 29.18M | 106.52M | 91.64M | 44.94M | 19.11M | 3.78M | 9.20M | 12.03M | 9.86M | 8.03M | 25.69M | 33.41M | 27.54M | 19.66M | 20.75M | 21.50M | 20.70M | 17.71M | 11.60M | 10.53M | 3.51M | -11.07M | -5.01M | 909.37K | 543.33K | 300.65K |
Depreciation & Amortization | 4.46M | 5.36M | 5.33M | 4.13M | 1.44M | 37.32M | 32.88M | 25.37M | 23.41M | 24.62M | 19.39M | 18.87M | 22.54M | 19.96M | 16.98M | 17.06M | 16.39M | 16.32M | 15.71M | 16.92M | 22.75M | 19.22M | 8.70M | 4.05M | 730.30K | 5.50K | 0.00 | 0.00 |
EBITDA | -191.06M | -11.36B | 895.78M | 1.09B | 1.20B | 1.01B | 490.61M | 73.47M | 97.97M | 65.54M | 62.79M | 37.30M | 57.77M | 1.05M | 51.97M | 41.32M | -25.86M | 31.75M | 49.67M | 54.32M | 53.66M | 56.28M | 46.86M | 42.84M | 16.68M | 24.83M | 18.60M | 15.66M |
EBITDA Ratio | -21.59% | -116.91% | 5.84% | 7.53% | 7.54% | 6.23% | 9.31% | 18.14% | 25.22% | 15.34% | 18.48% | 10.56% | 18.85% | 0.41% | 18.51% | 17.85% | -7.36% | 9.12% | 21.95% | 22.34% | 43.71% | 32.14% | 24.24% | 26.81% | 25.51% | 29.00% | 27.09% | 31.51% |
Operating Income | -195.53M | -30.32M | 1.03B | 1.13B | 1.27B | 926.30M | 124.72M | 54.02M | 58.36M | 53.02M | 55.38M | 45.12M | 31.19M | 34.40M | 43.61M | 30.77M | -23.60M | 21.85M | 36.34M | 45.97M | 24.23M | 27.43M | 40.49M | 40.00M | 15.95M | 24.83M | 18.60M | 15.66M |
Operating Income Ratio | -22.10% | -0.31% | 6.73% | 7.79% | 7.95% | 5.73% | 2.37% | 13.34% | 15.02% | 12.41% | 16.30% | 12.78% | 10.17% | 13.55% | 15.53% | 13.29% | -6.72% | 6.28% | 16.06% | 18.90% | 19.73% | 15.67% | 20.94% | 25.03% | 24.40% | 28.99% | 27.09% | 31.51% |
Total Other Income/Expenses | -548.66M | -11.99B | -165.63M | -110.75M | -80.15M | 60.81M | 331.55M | -9.71M | 6.26M | -24.64M | -21.01M | -35.94M | -18.95M | -83.77M | -35.13M | -22.60M | -41.77M | -23.25M | -18.80M | -18.51M | 1.46M | -2.88M | 1.74M | 11.74M | 5.74M | -903.87K | -543.33K | -300.65K |
Income Before Tax | -744.19M | -12.02B | 867.78M | 1.02B | 1.19B | 987.11M | 456.27M | 44.31M | 64.61M | 28.38M | 34.37M | 9.18M | 12.24M | -49.36M | 8.48M | 8.17M | -65.37M | -1.40M | 17.54M | 27.46M | 25.69M | 24.55M | 42.23M | 51.75M | 21.68M | 23.92M | 18.06M | 15.36M |
Income Before Tax Ratio | -84.11% | -123.69% | 5.65% | 7.02% | 7.45% | 6.10% | 8.66% | 10.94% | 16.63% | 6.64% | 10.12% | 2.60% | 3.99% | -19.44% | 3.02% | 3.53% | -18.61% | -0.40% | 7.75% | 11.29% | 20.93% | 14.02% | 21.84% | 32.38% | 33.17% | 27.94% | 26.30% | 30.91% |
Income Tax Expense | -3.02M | 67.10M | -24.67M | 167.48M | 295.09M | 322.11M | 104.05M | 8.88M | 13.67M | 8.94M | 12.10M | 7.82M | 6.84M | 4.17M | 4.72M | 2.64M | 2.45M | 1.08M | 4.42M | 3.10M | 3.19M | 4.36M | 5.33M | 7.76M | 3.25M | 3.59M | 2.71M | 2.30M |
Net Income | -741.17M | -11.52B | 885.94M | 813.96M | 815.64M | 603.06M | 334.57M | 35.43M | 51.69M | 19.94M | 21.44M | 2.58M | 2.70M | -56.49M | 2.72M | 1.97M | -65.44M | -7.16M | 8.85M | 16.59M | 16.12M | 22.17M | 29.32M | 42.10M | 18.43M | 20.33M | 15.35M | 13.05M |
Net Income Ratio | -83.77% | -118.60% | 5.77% | 5.61% | 5.11% | 3.73% | 6.35% | 8.75% | 13.31% | 4.67% | 6.31% | 0.73% | 0.88% | -22.25% | 0.97% | 0.85% | -18.63% | -2.06% | 3.91% | 6.82% | 13.13% | 12.66% | 15.17% | 26.34% | 28.20% | 23.75% | 22.35% | 26.27% |
EPS | -0.66 | -10.27 | 0.79 | 0.73 | 0.73 | 0.54 | 0.46 | 0.11 | 0.16 | 0.06 | 0.07 | 0.01 | 0.01 | -0.18 | 0.01 | 0.01 | -0.20 | -0.02 | 0.03 | 0.05 | 0.05 | 0.07 | 0.09 | 0.13 | 0.06 | 0.06 | 0.05 | 0.04 |
EPS Diluted | -0.66 | -10.27 | 0.79 | 0.73 | 0.73 | 0.54 | 0.46 | 0.11 | 0.16 | 0.06 | 0.07 | 0.01 | 0.01 | -0.18 | 0.01 | 0.01 | -0.20 | -0.02 | 0.03 | 0.05 | 0.05 | 0.07 | 0.09 | 0.13 | 0.06 | 0.06 | 0.05 | 0.04 |
Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 722.62M | 322.12M | 323.08M | 321.67M | 320.05M | 322.05M | 321.01M | 322.83M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M |
Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 722.62M | 322.12M | 323.08M | 321.67M | 320.05M | 322.05M | 321.01M | 322.83M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M | 324.13M |
Source: https://incomestatements.info
Category: Stock Reports