See more : ATIF Holdings Limited (ATIF) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Metropolitan RealEstate Development Co.Ltd (600239.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Metropolitan RealEstate Development Co.Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Yunnan Metropolitan RealEstate Development Co.Ltd (600239.SS)
About Yunnan Metropolitan RealEstate Development Co.Ltd
Yunnan Metropolitan Real Estate Development Co., Ltd operates as a real estate development company in China. It also invests in, manages, and leases real estate properties. The company is based in Kunming, China. Yunnan Metropolitan Real Estate Development Co., Ltd is a subsidiary of Yunnan Kanglv Holdings Group Co., Ltd.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95B | 2.57B | 6.05B | 4.39B | 6.25B | 9.54B | 14.39B | 9.77B | 4.01B | 3.95B | 2.96B | 354.45M | 164.20M | 327.45M | 2.09B | 429.81M | 375.18M | 41.89M | 42.92M | 58.66M | 53.00M | 63.05M | 69.41M | 56.44M | 40.15M | 48.94M | 47.97M | 46.44M |
| Cost of Revenue | 1.21B | 1.65B | 3.92B | 2.29B | 3.99B | 6.23B | 9.86B | 7.48B | 2.92B | 2.37B | 1.99B | 261.25M | 66.80M | 158.93M | 1.44B | 300.13M | 226.41M | 29.44M | 29.04M | 33.01M | 32.39M | 30.67M | 30.36M | 25.76M | 21.50M | 21.10M | 21.56M | 22.15M |
| Gross Profit | 738.63M | 920.34M | 2.12B | 2.11B | 2.26B | 3.32B | 4.53B | 2.29B | 1.09B | 1.57B | 971.65M | 93.20M | 97.40M | 168.52M | 652.60M | 129.67M | 148.77M | 12.45M | 13.88M | 25.65M | 20.61M | 32.38M | 39.05M | 30.69M | 18.65M | 27.84M | 26.41M | 24.29M |
| Gross Profit Ratio | 37.86% | 35.83% | 35.11% | 47.93% | 36.11% | 34.77% | 31.47% | 23.49% | 27.15% | 39.87% | 32.81% | 26.29% | 59.32% | 51.46% | 31.19% | 30.17% | 39.65% | 29.72% | 32.34% | 43.72% | 38.88% | 51.36% | 56.26% | 54.37% | 46.45% | 56.89% | 55.06% | 52.31% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 65.60M | 86.91M | 156.55M | 146.37M | 198.37M | 239.49M | 158.43M | 80.88M | 46.96M | 48.21M | 51.84M | 38.36M | 32.84M | 27.06M | 46.37M | 31.65M | 5.18M | 5.24M | 12.33M | 8.57M | 19.31M | 6.41M | 5.99M | 3.58M | 1.53M | 2.22M | 2.47M | 2.59M |
| Selling & Marketing | 139.36M | 202.87M | 274.11M | 308.01M | 448.02M | 418.43M | 393.09M | 169.76M | 116.01M | 114.11M | 93.43M | 51.59M | 22.60M | 22.74M | 26.42M | 15.30M | 4.48M | 6.99M | 10.55M | 9.42M | 9.43M | 7.60M | 5.12M | 4.71M | 4.50M | 5.81M | 4.28M | 2.81M |
| SG&A | 451.05M | 289.78M | 430.67M | 454.38M | 646.39M | 657.92M | 551.52M | 250.64M | 162.97M | 162.32M | 145.27M | 89.95M | 55.44M | 49.81M | 72.79M | 46.95M | 9.66M | 12.23M | 22.88M | 17.99M | 28.74M | 14.02M | 11.11M | 8.30M | 6.03M | 8.03M | 6.75M | 5.40M |
| Other Expenses | 106.80M | 515.08M | 799.34M | 1.04B | 1.34B | -19.32M | 116.83M | 755.36M | 354.69M | -21.29M | -7.25M | 291.65M | -1.00M | 547.46K | 9.60M | 336.53K | -11.04M | 262.93K | -1.13M | 305.87K | -5.45M | 943.65K | 1.19M | 10.88M | 6.70M | 115.67K | 840.04K | -73.38K |
| Operating Expenses | 524.45M | 804.86M | 1.23B | 1.49B | 1.98B | 2.52B | 2.33B | 1.40B | 539.41M | 560.32M | 495.34M | 186.08M | 122.96M | 105.80M | 206.81M | 73.02M | 52.72M | 19.69M | 31.15M | 25.85M | 34.35M | 20.78M | 17.83M | 14.61M | 11.46M | 14.15M | 13.14M | 11.70M |
| Cost & Expenses | 1.74B | 2.45B | 5.15B | 3.78B | 5.98B | 8.75B | 12.19B | 8.88B | 3.46B | 2.93B | 2.49B | 447.33M | 189.76M | 264.73M | 1.65B | 373.16M | 279.13M | 49.13M | 60.19M | 58.86M | 66.74M | 51.44M | 48.19M | 40.37M | 32.96M | 35.25M | 34.69M | 33.85M |
| Interest Income | 8.50M | 7.90M | 27.56M | 52.39M | 71.94M | 118.46M | 204.58M | 38.48M | 17.21M | 8.99M | 24.72M | 3.03M | 1.63M | 8.62M | -0.85 | -0.08 | 192.62K | 159.42K | 192.77K | 644.64K | 1.56M | 4.59M | 1.44M | 1.49M | 0.00 | -0.52 | 0.00 | 0.00 |
| Interest Expense | 252.45M | 1.46B | 2.72B | 2.99B | 2.24B | 1.81B | 1.76B | 910.06M | 376.90M | 439.53M | 189.82M | 17.69M | 1.86M | 2.31M | 3.16M | 2.92M | 5.06K | 972.00 | 1.37K | 131.28K | 403.69K | 1.54K | 1.28M | 1.04M | 0.00 | 276.73K | 0.00 | 0.00 |
| Depreciation & Amortization | 301.01M | 458.69M | 258.48M | 199.59M | 231.29M | 178.58M | 116.11M | 61.24M | 22.28M | 27.66M | 15.78M | 5.11M | 4.70M | 4.00M | 3.26M | 2.19M | 3.67M | 12.46M | 12.11M | 12.06M | 11.21M | 8.21M | 5.28M | 5.19M | 5.01M | 4.37M | 316.06K | -164.64K |
| EBITDA | 548.89M | 846.51M | 1.96B | 547.63M | -650.62M | 2.76B | 2.57B | 1.35B | 749.37M | 1.19B | 852.61M | 312.62M | 262.86M | 438.57M | 449.05M | 62.17M | 106.12M | 15.12M | -6.16M | 12.66M | -6.63M | 19.60M | 31.10M | 35.17M | 12.20M | 18.07M | 13.28M | 12.59M |
| EBITDA Ratio | 28.13% | 36.94% | 40.33% | 39.06% | 2.04% | 27.62% | 18.07% | 16.72% | 21.89% | 30.40% | 28.22% | 88.93% | 145.75% | 148.49% | 23.11% | 14.46% | 28.28% | 40.69% | -14.36% | 21.58% | -12.51% | 31.43% | 44.80% | 62.32% | 30.03% | 36.92% | 27.68% | 27.11% |
| Operating Income | 214.18M | 695.28M | 2.24B | 1.60B | -21.05M | 676.80M | 590.38M | -330.34M | -4.47M | 741.63M | 633.37M | -846.68K | 257.30M | 431.72M | 408.15M | 61.13M | 91.03M | 2.79M | -18.29M | 573.22K | -13.36M | 16.31M | 23.77M | 23.60M | 8.84M | 13.39M | 12.96M | 12.76M |
| Operating Income Ratio | 10.98% | 27.07% | 37.02% | 36.47% | -0.34% | 7.09% | 4.10% | -3.38% | -0.11% | 18.79% | 21.39% | -0.24% | 156.70% | 131.84% | 19.51% | 14.22% | 24.26% | 6.66% | -42.63% | 0.98% | -25.20% | 25.88% | 34.25% | 41.81% | 22.03% | 27.36% | 27.02% | 27.47% |
| Total Other Income/Expenses | -209.23M | -1.83B | -3.20B | -4.16B | -3.21B | -19.32M | 148.40M | 754.83M | 354.66M | -21.39M | 5.59M | 291.65M | 8.17M | 547.46K | 9.60M | -2.48M | -11.04M | -129.74K | -1.25M | -107.44K | -4.89M | 2.27M | 762.72K | 5.53M | 5.37M | 141.16K | 1.20M | -39.14K |
| Income Before Tax | 4.95M | -1.11B | -962.04M | -2.56B | -3.23B | 657.48M | 707.21M | 424.81M | 350.19M | 720.25M | 626.07M | 290.81M | 256.30M | 432.26M | 417.75M | 61.47M | 79.98M | 2.66M | -19.55M | 465.78K | -18.25M | 17.12M | 24.53M | 29.13M | 14.22M | 13.53M | 14.16M | 12.72M |
| Income Before Tax Ratio | 0.25% | -43.24% | -15.91% | -58.26% | -51.75% | 6.89% | 4.91% | 4.35% | 8.73% | 18.25% | 21.14% | 82.04% | 156.09% | 132.01% | 19.96% | 14.30% | 21.32% | 6.35% | -45.55% | 0.79% | -34.42% | 27.16% | 35.35% | 51.60% | 35.41% | 27.65% | 29.52% | 27.38% |
| Income Tax Expense | 78.39M | 141.11M | 24.55M | 534.00M | 248.32M | 202.83M | 285.07M | 154.49M | 138.87M | 223.78M | 167.19M | 82.03M | 69.99M | 105.83M | 103.02M | 3.31M | 32.46M | 8.69M | -4.33M | 332.39K | -4.07M | 6.41M | 4.24M | 8.06M | 3.08M | 2.03M | 2.12M | 1.91M |
| Net Income | -75.83M | -1.25B | -986.59M | -3.09B | -3.48B | 491.41M | 264.01M | 244.14M | 278.65M | 440.74M | 319.86M | 218.25M | 195.52M | 329.14M | 210.91M | 57.96M | 47.56M | 5.41M | -16.34M | 515.27K | -17.72M | 10.76M | 20.20M | 21.07M | 11.14M | 11.50M | 12.04M | 10.81M |
| Net Income Ratio | -3.89% | -48.73% | -16.31% | -70.42% | -55.73% | 5.15% | 1.83% | 2.50% | 6.94% | 11.17% | 10.80% | 61.57% | 119.07% | 100.52% | 10.08% | 13.48% | 12.68% | 12.91% | -38.08% | 0.88% | -33.44% | 17.06% | 29.11% | 37.33% | 27.74% | 23.50% | 25.09% | 23.28% |
| EPS | -0.05 | -0.78 | -0.61 | -1.93 | -2.17 | 0.28 | 0.16 | 0.15 | 0.17 | 0.27 | 0.20 | 0.14 | 0.12 | 0.21 | 0.14 | 0.04 | 0.04 | 0.00 | -0.03 | 0.00 | -0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | -0.05 | -0.78 | -0.61 | -1.93 | -2.17 | 0.28 | 0.16 | 0.15 | 0.17 | 0.27 | 0.20 | 0.14 | 0.12 | 0.21 | 0.14 | 0.04 | 0.04 | 0.00 | -0.03 | 0.00 | -0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1.52B | 1.61B | 1.61B | 1.61B | 1.61B | 1.76B | 1.61B | 1.61B | 1.61B | 1.61B | 1.60B | 1.58B | 1.59B | 1.60B | 1.49B | 1.27B | 1.10B | 803.89M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M |
| Weighted Avg Shares Out (Dil) | 1.52B | 1.61B | 1.61B | 1.61B | 1.61B | 1.76B | 1.65B | 1.63B | 1.61B | 1.61B | 1.60B | 1.58B | 1.59B | 1.60B | 1.49B | 1.27B | 1.10B | 803.89M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M | 636.15M |
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Source: https://incomestatements.info
Category: Stock Reports