See more : NSI N.V. (NIUWF) Income Statement Analysis – Financial Results
Complete financial analysis of Polaris Bay Group Co.,Ltd. (600155.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polaris Bay Group Co.,Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Polaris Bay Group Co.,Ltd. (600155.SS)
About Polaris Bay Group Co.,Ltd.
Polaris Bay Group Co.,Ltd. engages in the securities businesses. The company provides securities brokerage, securities investment consulting, investment banking, credit trading, asset management, and other services. It also offers building material, including pipes and tube profile products. The company was formerly known as Hebei Baoshuo Co., Ltd. and changed its name to Polaris Bay Group Co., Ltd. in June 2018. Polaris Bay Group Co.,Ltd. founded in 1998 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.99B | 2.54B | 3.76B | 3.14B | 2.48B | 1.86B | 2.10B | 1.32B | 348.52M | 409.47M | 71.70M | 378.81M | 1.07B | 1.01B | 753.82M | 1.22B | 1.65B | 1.44B | 2.08B | 1.99B | 1.52B | 1.20B | 1.11B | 1.05B | 864.48M | 553.78M | 496.99M | 334.70M | 282.18M |
Cost of Revenue | 499.74M | 517.47M | 629.32M | 1.30B | 1.14B | 967.47M | 1.15B | 567.53M | 340.42M | 399.74M | 68.22M | 398.39M | 1.03B | 961.90M | 788.28M | 1.17B | 1.48B | 1.29B | 1.79B | 1.73B | 1.29B | 990.06M | 921.87M | 857.12M | 688.31M | 443.84M | 393.47M | 259.58M | 204.18M |
Gross Profit | 2.49B | 2.02B | 3.13B | 1.83B | 1.34B | 890.27M | 955.31M | 754.96M | 8.09M | 9.73M | 3.48M | -19.58M | 39.97M | 50.55M | -34.46M | 45.38M | 172.30M | 151.30M | 282.95M | 257.53M | 230.84M | 211.07M | 191.54M | 195.29M | 176.17M | 109.94M | 103.52M | 75.12M | 77.99M |
Gross Profit Ratio | 83.27% | 79.60% | 83.27% | 58.38% | 53.97% | 47.92% | 45.46% | 57.09% | 2.32% | 2.38% | 4.85% | -5.17% | 3.73% | 4.99% | -4.57% | 3.72% | 10.42% | 10.52% | 13.63% | 12.96% | 15.17% | 17.57% | 17.20% | 18.56% | 20.38% | 19.85% | 20.83% | 22.44% | 27.64% |
Research & Development | 0.00 | 0.13 | 0.27 | 0.19 | 0.12 | 0.09 | 0.10 | -0.11 | 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 | 0.00 |
General & Administrative | 59.40M | 1.99B | 2.30B | 371.21M | 594.62M | 286.35M | 277.63M | 146.82M | 21.42M | 12.34M | 21.05M | 25.53M | 27.62M | 16.79M | 55.27M | 187.15M | 93.78M | 1.18B | 82.81M | 70.82M | 68.20M | 48.18M | 36.07M | 37.98M | 23.71M | 17.51M | 17.51M | 22.07M | 22.18M |
Selling & Marketing | 3.27M | 7.15M | 2.30M | 4.52M | 1.19M | 2.64M | 11.36M | 24.55M | 22.02M | 20.81M | 3.69M | 11.75M | 20.73M | 17.07M | 13.89M | 43.48M | 58.49M | 75.69M | 72.03M | 56.40M | 48.24M | 36.15M | 32.95M | 24.93M | 25.67M | 17.71M | 10.89M | 8.87M | 8.21M |
SG&A | 62.67M | 1.99B | 2.30B | 375.73M | 595.81M | 288.99M | 288.99M | 171.37M | 43.44M | 33.16M | 24.74M | 37.28M | 48.35M | 33.86M | 69.16M | 230.62M | 152.27M | 1.25B | 154.84M | 127.22M | 116.44M | 84.33M | 69.02M | 62.91M | 49.38M | 35.23M | 28.40M | 30.95M | 30.39M |
Other Expenses | 2.21B | 37.74M | 73.03M | 1.63B | 1.31B | 5.90M | 4.79M | 9.47M | 14.06M | 26.48M | 977.56M | 1.69M | 2.29B | 42.89M | -4.42M | -146.94M | 64.87M | -234.99M | 6.18M | 2.79M | 6.15M | 8.56M | 4.10M | 4.90M | 30.25M | 12.12M | 2.39M | 1.52M | 1.16M |
Operating Expenses | 2.27B | 2.03B | 2.37B | 2.00B | 1.90B | 1.27B | 1.17B | 773.86M | 76.52M | 67.65M | 130.30M | 101.64M | 87.49M | 73.26M | 70.49M | 234.95M | 158.16M | 1.26B | 159.83M | 132.04M | 119.79M | 86.70M | 70.58M | 64.17M | 50.97M | 36.58M | 29.97M | 32.02M | 31.10M |
Cost & Expenses | 2.27B | 2.03B | 2.37B | 3.31B | 3.04B | 2.24B | 2.32B | 1.34B | 416.95M | 467.39M | 198.52M | 500.03M | 1.12B | 1.04B | 858.77M | 1.41B | 1.64B | 2.54B | 1.95B | 1.86B | 1.41B | 1.08B | 992.45M | 921.29M | 739.28M | 480.42M | 423.43M | 291.61M | 235.29M |
Interest Income | 719.76M | 1.05B | 1.29B | 561.15K | 3.78M | 2.83M | 1.40M | 2.63M | 345.67M | 165.44K | 578.38K | 297.83K | 29.80K | 116.44K | 2.14M | 3.65M | 16.76M | 1.83M | 2.20M | 3.32M | 4.79M | 17.43M | 3.96M | -0.32 | -0.08 | -0.22 | -0.47 | -0.99 | |
Interest Expense | 1.04B | 1.03B | 1.15B | 102.53M | 47.77M | 183.90K | 1.65M | 2.00M | 0.00 | 11.15M | 466.11K | 892.52K | 9.13M | 12.44M | 99.12M | 55.21M | 288.51M | 58.31M | 47.43M | 54.74M | 42.04M | 42.57M | 29.36M | 23.62M | 17.57M | 9.93M | 11.45M | 15.40M | |
Depreciation & Amortization | 168.99M | 2.75B | 3.19B | 2.63B | 3.17B | 2.26B | 1.99B | 20.64M | 10.95M | 18.88M | 49.51M | 51.21M | 57.32M | 56.91M | 71.16M | 115.69M | 116.96M | 84.74M | 93.73M | 73.02M | 80.02M | 66.06M | 52.09M | 47.41M | 33.76M | 23.29M | 7.73M | 9.90M | 14.03M |
EBITDA | 656.41M | 673.26M | 1.52B | 1.34B | 557.43M | 430.65M | 249.96M | -114.77M | 291.93M | -62.14M | 754.16M | -68.38M | 58.85M | 57.69M | -210.74M | -595.56M | 119.73M | -1.31B | 198.81M | 187.32M | 192.74M | 203.57M | 194.31M | 161.52M | 158.97M | 96.30M | 73.56M | 43.10M | 46.89M |
EBITDA Ratio | 21.98% | 26.54% | 40.34% | 42.79% | 17.19% | 23.18% | 19.89% | 12.12% | 86.60% | -3.26% | 1,255.08% | -18.05% | 214.22% | 7.62% | -1.05% | 5.52% | 12.34% | -90.82% | 9.58% | 9.43% | 12.66% | 16.95% | 17.45% | 17.80% | 18.25% | 17.45% | 14.80% | 12.88% | 16.62% |
Operating Income | 711.38M | 518.68M | 1.36B | 1.28B | 444.73M | 238.24M | 199.95M | -143.41M | 220.95M | -147.07M | -168.49M | -140.26M | -56.14M | -37.05M | -289.93M | -656.25M | -55.65M | -1.44B | 46.70M | 68.98M | 57.81M | 94.95M | 102.90M | 110.61M | 109.35M | 59.62M | 65.83M | 33.20M | 32.86M |
Operating Income Ratio | 23.82% | 20.44% | 36.22% | 40.84% | 17.96% | 12.82% | 9.52% | -10.84% | 63.40% | -35.92% | -234.99% | -37.03% | -5.24% | -3.66% | -38.46% | -53.83% | -3.37% | -99.86% | 2.25% | 3.47% | 3.80% | 7.90% | 9.24% | 10.51% | 12.65% | 10.77% | 13.25% | 9.92% | 11.65% |
Total Other Income/Expenses | -25.94M | 525.67M | 1.37B | 42.00M | 6.20M | 5.90M | 4.79M | 9.32M | 12.78M | -4.72M | 861.99M | -11.36M | 2.22B | 42.89M | -4.42M | -154.12M | 64.38M | -243.26M | -333.78M | -2.12M | 168.67K | 521.58K | -3.25M | -25.86M | 23.52M | 5.89M | 180.87K | -27.50K | -211.51K |
Income Before Tax | 685.43M | 525.67M | 1.37B | 886.11M | 450.94M | 244.13M | 204.73M | -137.41M | 233.73M | -151.78M | 693.50M | -138.57M | 2.17B | 5.84M | -294.35M | -810.37M | 8.73M | -1.68B | 46.77M | 66.87M | 57.98M | 95.47M | 99.65M | 109.99M | 132.87M | 67.80M | 66.01M | 33.17M | 32.65M |
Income Before Tax Ratio | 22.95% | 20.72% | 36.39% | 28.26% | 18.21% | 13.14% | 9.74% | -10.39% | 67.07% | -37.07% | 967.22% | -36.58% | 201.96% | 0.58% | -39.05% | -66.47% | 0.53% | -116.78% | 2.25% | 3.37% | 3.81% | 7.95% | 8.95% | 10.45% | 15.37% | 12.24% | 13.28% | 9.91% | 11.57% |
Income Tax Expense | 219.57M | 140.47M | 394.51M | 217.47M | 186.95M | 86.91M | 66.78M | 10.64M | 16.66M | 9.86K | 977.07M | 1.38M | 2.29B | 42.92M | 25.16M | 48.61M | 933.15K | 581.83K | 9.51M | 13.30M | 14.51M | 13.37M | 8.92M | 12.95M | 35.74M | 14.42M | 8.16M | 3.04M | 2.33M |
Net Income | 462.31M | 379.37M | 968.34M | 658.33M | 260.42M | 149.46M | 130.92M | -142.12M | 225.72M | -147.30M | 693.64M | -138.32M | 2.17B | 5.87M | -293.64M | -717.78M | 21.02M | -1.66B | 41.35M | 62.00M | 61.60M | 62.08M | 72.07M | 82.89M | 85.67M | 58.53M | 55.80M | 28.30M | 28.73M |
Net Income Ratio | 15.48% | 14.95% | 25.74% | 21.00% | 10.52% | 8.05% | 6.23% | -10.75% | 64.77% | -35.97% | 967.41% | -36.51% | 201.98% | 0.58% | -38.95% | -58.88% | 1.27% | -115.59% | 1.99% | 3.12% | 4.05% | 5.17% | 6.47% | 7.88% | 9.91% | 10.57% | 11.23% | 8.46% | 10.18% |
EPS | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 | 0.08 | -0.22 | 0.47 | -0.36 | 1.68 | -0.34 | 5.25 | 0.01 | -0.71 | -1.74 | 0.05 | -4.03 | -0.54 | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 | 0.16 | 0.11 | 0.65 | 0.33 | 0.33 |
EPS Diluted | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 | 0.08 | -0.22 | 0.47 | -0.36 | 1.68 | -0.34 | 5.25 | 0.01 | -0.71 | -1.74 | 0.05 | -4.03 | -0.54 | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 | 0.16 | 0.11 | 0.65 | 0.33 | 0.33 |
Weighted Avg Shares Out | 2.20B | 1.72B | 1.70B | 1.73B | 1.74B | 1.66B | 1.64B | 646.00M | 476.60M | 409.17M | 412.88M | 406.81M | 412.45M | 587.19M | 413.58M | 412.52M | 420.45M | 412.42M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M |
Weighted Avg Shares Out (Dil) | 2.20B | 1.72B | 1.70B | 1.73B | 1.74B | 1.66B | 1.64B | 646.00M | 480.25M | 409.17M | 412.88M | 406.81M | 412.45M | 587.19M | 413.58M | 412.52M | 420.45M | 412.42M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M | 85.78M |
Source: https://incomestatements.info
Category: Stock Reports