See more : Straco Corporation Limited (S85.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Wuhan Sanzhen Industry Holding Co.,Ltd (600168.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wuhan Sanzhen Industry Holding Co.,Ltd, a leading company in the Regulated Water industry within the Utilities sector.
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Wuhan Sanzhen Industry Holding Co.,Ltd (600168.SS)
About Wuhan Sanzhen Industry Holding Co.,Ltd
Wuhan Sanzhen Industry Holding Co.,Ltd engages in the water production and supply activities in China. It is also involved in the construction and operation of urban infrastructure, such as sewage treatment, tap water production, and tunnel operation. The company is headquartered in Wuhan, 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 | 3.10B | 2.89B | 2.01B | 1.64B | 1.53B | 1.45B | 1.25B | 1.20B | 1.20B | 1.18B | 1.04B | 255.93M | 277.25M | 491.95M | 318.98M | 237.46M | 262.81M | 287.25M | 170.94M | 170.06M | 160.37M | 214.86M | 231.47M | 235.11M | 241.10M | 256.53M | 234.95M | 171.60M | 79.50M |
Cost of Revenue | 2.71B | 2.31B | 1.48B | 1.17B | 1.07B | 1.03B | 932.28M | 869.37M | 822.56M | 773.01M | 704.02M | 296.21M | 295.98M | 419.84M | 309.23M | 166.25M | 183.87M | 194.79M | 121.05M | 109.11M | 96.49M | 108.34M | 103.45M | 106.71M | 103.30M | 101.25M | 73.72M | 56.21M | 43.14M |
Gross Profit | 395.26M | 583.90M | 528.15M | 470.72M | 457.64M | 419.86M | 318.64M | 328.74M | 376.12M | 405.19M | 331.12M | -40.28M | -18.72M | 72.11M | 9.75M | 71.22M | 78.94M | 92.46M | 49.89M | 60.95M | 63.88M | 106.52M | 128.02M | 128.40M | 137.80M | 155.28M | 161.23M | 115.39M | 36.37M |
Gross Profit Ratio | 12.74% | 20.18% | 26.25% | 28.64% | 29.92% | 28.93% | 25.47% | 27.44% | 31.38% | 34.39% | 31.99% | -15.74% | -6.75% | 14.66% | 3.06% | 29.99% | 30.04% | 32.19% | 29.19% | 35.84% | 39.83% | 49.58% | 55.31% | 54.61% | 57.16% | 60.53% | 68.62% | 67.25% | 45.74% |
Research & Development | 72.96M | 63.53M | 58.69M | 0.00 | 0.00 | 0.00 | 427.84K | 290.26K | 554.73K | 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 | 24.40M | 24.48M | 26.12M | 18.47M | 14.50M | 11.05M | 13.19M | 15.24M | 12.71M | 12.35M | 23.98M | 8.30M | 4.23M | 3.79M | 11.57M | 11.25M | 9.45M | -5.56M | 22.06M | 7.10M | 4.42M | 11.70M | 3.91M | 3.11M | 3.69M | 2.47M | 3.83M | 8.28M | 6.37M |
Selling & Marketing | 794.14K | 5.91M | 69.21K | 6.41M | 7.10M | 8.05M | 7.70M | 8.04M | 7.72M | 7.93M | 8.89M | 9.72M | 8.65M | 9.78M | 9.31M | 10.48M | 8.11M | 12.02M | 9.07M | 6.45M | 6.41M | 459.00K | 500.00K | 2.33M | 2.35M | 2.17M | 1.70M | 3.18M | 2.69M |
SG&A | 25.19M | 30.39M | 26.18M | 24.88M | 21.60M | 19.10M | 20.89M | 23.28M | 20.43M | 20.28M | 32.87M | 18.02M | 12.88M | 13.57M | 20.88M | 21.74M | 17.56M | 6.45M | 31.13M | 13.55M | 10.83M | 12.16M | 4.41M | 5.45M | 6.04M | 4.64M | 5.53M | 11.46M | 9.06M |
Other Expenses | 101.03M | 22.88M | -1.06M | -94.63M | -63.52M | 27.34M | 27.73M | 219.97M | 224.89M | 179.29M | 183.44M | 196.50M | 200.01M | 191.27M | 200.51M | 28.24M | 29.75M | -1.41M | -35.96M | -12.90M | -6.89M | 3.32M | 12.27M | 18.52M | 61.07M | 4.37M | -353.86K | -274.04K | -127.21K |
Operating Expenses | 197.94M | 116.80M | 83.82M | -69.76M | -41.93M | -72.79M | -88.99M | 82.41M | 75.79M | 61.29M | 86.40M | 39.98M | 40.86M | 56.47M | 35.73M | 28.55M | 41.63M | 14.16M | 32.15M | 14.53M | 11.79M | 15.65M | 8.32M | 9.40M | 10.23M | 9.75M | 10.12M | 12.74M | 9.54M |
Cost & Expenses | 2.91B | 2.43B | 1.57B | 1.10B | 1.03B | 958.70M | 843.29M | 951.78M | 898.35M | 834.30M | 790.42M | 336.18M | 336.84M | 476.31M | 344.95M | 194.79M | 225.50M | 208.96M | 153.20M | 123.64M | 108.28M | 123.99M | 111.78M | 116.11M | 113.53M | 111.00M | 83.85M | 68.95M | 52.67M |
Interest Income | 5.09M | 7.87M | 8.05M | 5.12M | 4.80M | 3.95M | 3.30M | 4.75M | 5.99M | 5.23M | 3.24M | 2.41M | 2.51M | 1.14M | 645.45K | 1.06M | 2.24M | 2.74M | 1.27M | 2.06M | 2.14M | 1.78M | 1.98M | 4.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 464.46M | 382.70M | 357.76M | 290.56M | 213.57M | 160.20M | 99.98M | 79.10M | 83.30M | 105.75M | 125.66M | 61.26M | 70.75M | 70.57M | 86.11M | 745.53K | 4.74K | 3.37K | 2.10K | 6.51K | 300.72K | 2.00K | 125.86K | 3.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 765.99M | 668.73M | 606.40M | 440.29M | 399.56M | 353.07M | 326.73M | 325.18M | 283.79M | 279.93M | 260.46M | 104.01M | 104.55M | 109.14M | 110.79M | 34.74M | 38.48M | 31.11M | 33.09M | 28.34M | 25.85M | 35.59M | 34.05M | 33.45M | 33.55M | 27.28M | -35.16K | -419.30 | 0.00 |
EBITDA | 1.38B | 1.07B | 1.45B | 1.05B | 886.30M | 808.72M | 774.23M | 550.83M | 559.32M | 776.91M | 713.21M | 224.15M | 248.30M | 320.28M | 284.05M | 104.09M | 75.79M | 109.40M | 50.83M | 84.02M | 74.45M | 126.46M | 190.60M | 204.63M | 161.12M | 172.88M | 151.10M | 102.65M | 26.83M |
EBITDA Ratio | 44.49% | 40.10% | 55.94% | 65.51% | 61.83% | 59.37% | 65.13% | 63.24% | 66.49% | 68.01% | 68.94% | 88.39% | 89.59% | 64.59% | 89.69% | 45.02% | 29.61% | 38.09% | 29.74% | 49.41% | 46.42% | 58.86% | 82.34% | 87.38% | 66.83% | 67.37% | 64.31% | 59.82% | 33.75% |
Operating Income | 196.07M | 492.40M | 441.31M | 636.44M | 546.11M | 280.69M | 328.32M | 113.39M | 180.21M | 217.18M | 145.03M | -134.35M | -126.87M | -49.80M | -113.18M | 40.73M | 51.94M | 86.43M | 115.00M | 68.77M | 55.33M | 108.47M | 144.15M | 149.67M | 152.70M | 170.49M | 151.14M | 102.65M | 26.83M |
Operating Income Ratio | 6.32% | 17.02% | 21.93% | 38.72% | 35.71% | 19.34% | 26.25% | 9.46% | 15.03% | 18.43% | 14.01% | -52.50% | -45.76% | -10.12% | -35.48% | 17.15% | 19.76% | 30.09% | 67.27% | 40.44% | 34.50% | 50.48% | 62.27% | 63.66% | 63.34% | 66.46% | 64.33% | 59.82% | 33.75% |
Total Other Income/Expenses | -2.46M | 27.11M | 31.30M | -319.66M | 25.71M | 29.95M | 27.73M | 217.62M | 224.83M | 178.05M | 181.22M | -91.62M | 199.86M | 121.49M | 115.00M | 27.87M | 43.09M | -801.19K | 60.68M | 9.08M | -7.03M | 3.24M | 12.27M | 17.72M | 61.07M | 4.37M | -380.20K | -274.04K | -127.21K |
Income Before Tax | 193.61M | 15.10M | 468.88M | 316.78M | 297.89M | 308.04M | 356.05M | 333.32M | 405.04M | 395.23M | 326.26M | 58.85M | 72.98M | 140.57M | 87.15M | 68.61M | 80.40M | 84.77M | 78.73M | 55.68M | 48.30M | 111.71M | 156.42M | 168.19M | 213.77M | 174.86M | 150.76M | 102.38M | 26.71M |
Income Before Tax Ratio | 6.24% | 0.52% | 23.31% | 19.27% | 19.48% | 21.22% | 28.46% | 27.82% | 33.79% | 33.55% | 31.52% | 22.99% | 26.32% | 28.57% | 27.32% | 28.89% | 30.59% | 29.51% | 46.06% | 32.74% | 30.12% | 51.99% | 67.58% | 71.54% | 88.66% | 68.16% | 64.17% | 59.66% | 33.59% |
Income Tax Expense | 48.30M | 11.66M | 63.09M | 46.50M | 37.40M | 26.74M | 32.50M | 32.62M | 64.25M | 69.80M | 54.13M | 7.26M | 11.50M | 28.32M | 14.28M | 11.42M | 21.63M | 26.36M | 33.07M | 19.89M | 18.13M | 33.32M | 23.68M | 20.49M | 43.62M | 15.33M | 15.10M | 365.70K | 0.00 |
Net Income | 144.70M | 3.44M | 433.33M | 272.07M | 259.62M | 279.93M | 327.95M | 300.68M | 336.18M | 324.87M | 271.77M | 51.33M | 61.13M | 110.95M | 72.43M | 56.92M | 58.60M | 57.96M | 45.51M | 35.64M | 30.07M | 78.41M | 132.75M | 147.70M | 170.15M | 159.53M | 135.66M | 102.01M | 26.71M |
Net Income Ratio | 4.66% | 0.12% | 21.54% | 16.55% | 16.97% | 19.29% | 26.22% | 25.10% | 28.05% | 27.57% | 26.25% | 20.05% | 22.05% | 22.55% | 22.71% | 23.97% | 22.30% | 20.18% | 26.62% | 20.95% | 18.75% | 36.49% | 57.35% | 62.82% | 70.57% | 62.19% | 57.74% | 59.45% | 33.59% |
EPS | 0.15 | 0.00 | 0.61 | 0.36 | 0.35 | 0.39 | 0.46 | 0.42 | 0.47 | 0.46 | 0.45 | 0.51 | 0.14 | 0.25 | 0.16 | 0.13 | 0.13 | 0.12 | 0.08 | 0.06 | 0.05 | 0.13 | 0.23 | 0.25 | 0.32 | 0.30 | 0.32 | 0.24 | 0.06 |
EPS Diluted | 0.15 | 0.00 | 0.61 | 0.36 | 0.35 | 0.39 | 0.46 | 0.42 | 0.47 | 0.46 | 0.45 | 0.51 | 0.14 | 0.25 | 0.16 | 0.13 | 0.13 | 0.12 | 0.08 | 0.06 | 0.05 | 0.13 | 0.23 | 0.25 | 0.32 | 0.30 | 0.32 | 0.24 | 0.06 |
Weighted Avg Shares Out | 993.40M | 709.57M | 709.57M | 709.57M | 709.57M | 709.57M | 709.57M | 709.57M | 709.57M | 706.24M | 603.94M | 586.66M | 436.62M | 440.29M | 452.70M | 437.86M | 450.73M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M |
Weighted Avg Shares Out (Dil) | 993.40M | 709.57M | 709.57M | 709.57M | 709.57M | 717.76M | 712.93M | 715.90M | 715.27M | 706.24M | 603.94M | 586.66M | 436.62M | 440.29M | 452.70M | 437.86M | 450.73M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M | 424.24M |
Source: https://incomestatements.info
Category: Stock Reports