See more : Gimv NV (GIMB.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Nanjing Textiles Import & Export Corp., Ltd. (600250.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Textiles Import & Export Corp., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Nanjing Textiles Import & Export Corp., Ltd. (600250.SS)
About Nanjing Textiles Import & Export Corp., Ltd.
Nanjing Textiles Import & Export Corp., Ltd. imports and exports textiles and garments worldwide. It also develops and produces discharge lamps comprising HPSL, metal halide lamps, and high-pressure mercury lamps; operates an exhibition center; and develops real estate properties. The company was founded in 1978 and is based in Nanjing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 856.11M | 822.02M | 825.73M | 958.95M | 905.24M | 1.01B | 799.39M | 847.94M | 1.36B | 2.79B | 5.17B | 4.45B | 4.84B | 6.91B | 5.99B | 6.83B | 7.56B | 7.92B | 8.59B | 9.00B | 7.03B | 3.91B | 2.90B | 2.52B | 1.83B | 1.51B | 1.35B |
Cost of Revenue | 605.94M | 723.36M | 682.78M | 849.92M | 869.00M | 972.37M | 763.12M | 814.39M | 1.30B | 2.67B | 4.99B | 4.26B | 4.64B | 6.58B | 5.68B | 6.45B | 7.16B | 7.51B | 8.14B | 8.47B | 6.59B | 3.63B | 2.67B | 2.30B | 1.65B | 1.38B | 1.21B |
Gross Profit | 250.17M | 98.66M | 142.96M | 109.03M | 36.24M | 39.93M | 36.27M | 33.55M | 57.45M | 117.62M | 177.59M | 189.43M | 197.48M | 332.96M | 312.59M | 388.50M | 405.68M | 414.65M | 456.86M | 532.07M | 444.38M | 277.49M | 228.64M | 216.18M | 179.28M | 134.09M | 140.36M |
Gross Profit Ratio | 29.22% | 12.00% | 17.31% | 11.37% | 4.00% | 3.94% | 4.54% | 3.96% | 4.23% | 4.21% | 3.44% | 4.25% | 4.08% | 4.82% | 5.22% | 5.68% | 5.36% | 5.23% | 5.32% | 5.91% | 6.32% | 7.10% | 7.89% | 8.59% | 9.80% | 8.88% | 10.41% |
Research & Development | 7.17M | 9.24M | 6.69M | 5.33M | 39.35K | 120.97K | 92.21K | 143.70K | 1.67M | 1.84M | 1.78M | 2.03M | 1.98M | 939.80K | 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 | 57.79M | 12.25M | 12.79M | 16.60M | 12.29M | 9.64M | 10.43M | 10.12M | 15.05M | 17.21M | 36.39M | 41.48M | 42.89M | 43.01M | 193.10M | 169.61M | 179.44M | 185.69M | 193.93M | 158.25M | 169.58M | 103.09M | 86.25M | 75.85M | 59.26M | 60.06M | 58.68M |
Selling & Marketing | 32.73M | 31.42M | 32.61M | 34.24M | 10.53M | 12.64M | 8.36M | 8.98M | 23.40M | 39.89M | 53.41M | 64.65M | 86.48M | 107.42M | 105.21M | 118.08M | 140.27M | 148.27M | 167.77M | 183.63M | 145.69M | 94.10M | 66.78M | 74.78M | 54.49M | 25.43M | 28.62M |
SG&A | 90.47M | 43.67M | 45.40M | 50.84M | 22.82M | 22.28M | 18.79M | 19.09M | 38.45M | 57.10M | 89.80M | 106.13M | 129.38M | 150.43M | 298.31M | 287.70M | 319.71M | 333.97M | 361.70M | 341.87M | 315.27M | 197.20M | 153.03M | 150.62M | 113.75M | 85.49M | 87.30M |
Other Expenses | 19.74M | 56.77M | 57.34M | 43.76M | 30.42M | 391.12K | -1.12M | 3.91M | -11.45M | 10.18M | 40.91M | 4.33M | 28.52M | 7.00M | 32.05M | 8.07M | 12.04M | 21.85M | 23.88M | 18.57M | 8.68M | 4.36M | 3.10M | 10.79M | 10.19M | 11.44M | 4.91M |
Operating Expenses | 117.38M | 109.68M | 109.43M | 99.92M | 53.24M | 54.79M | 51.82M | 56.39M | 100.06M | 122.17M | 193.56M | 206.09M | 255.62M | 292.63M | 304.40M | 292.80M | 327.45M | 338.61M | 365.27M | 359.18M | 322.14M | 197.54M | 153.16M | 150.75M | 112.93M | 76.44M | 81.46M |
Cost & Expenses | 723.32M | 833.04M | 792.21M | 949.84M | 922.24M | 1.03B | 814.94M | 870.78M | 1.40B | 2.80B | 5.18B | 4.47B | 4.90B | 6.87B | 5.98B | 6.74B | 7.48B | 7.85B | 8.50B | 8.83B | 6.91B | 3.83B | 2.82B | 2.45B | 1.76B | 1.45B | 1.29B |
Interest Income | 2.01M | 5.31M | 6.21M | 4.57M | 2.32M | 3.38M | 3.53M | 5.75M | 7.21M | 14.11M | 9.46M | 14.25M | 14.05M | 13.83M | 13.92M | 17.20M | 13.28M | 16.19M | 16.01M | 18.55M | 42.38M | 23.24M | 4.24M | 825.10K | -0.56 | -0.59 | -0.22 |
Interest Expense | 21.91M | 29.40M | 35.47M | 34.31M | 41.33M | 49.85M | 60.30M | 53.97M | 65.86M | 92.14M | 109.98M | 115.45M | 126.63M | 107.47M | 96.15M | 148.22M | 117.45M | 94.03M | 76.49M | 74.97M | 68.24M | 43.73M | 30.52M | 17.82M | 29.66M | 37.31M | 32.09M |
Depreciation & Amortization | 43.78M | 42.22M | 37.97M | 28.82M | 7.42M | 7.73M | 7.61M | 9.85M | 13.19M | 14.97M | 24.92M | 46.37M | 51.80M | 51.15M | 45.95M | 36.85M | 35.21M | 34.90M | 30.05M | 10.42M | 9.46M | 6.49M | 2.49M | 4.09M | 7.95M | 33.48M | 30.08M |
EBITDA | 189.96M | 189.88M | -69.75M | 76.91M | 56.41M | 240.55M | 161.47M | -14.87M | -7.38M | 86.84M | 180.17M | 77.31M | -59.84M | -22.55M | 168.05M | 200.86M | 180.58M | 154.40M | 146.12M | 166.69M | 189.89M | 119.42M | 86.74M | 80.72M | 74.31M | 57.65M | 58.90M |
EBITDA Ratio | 22.19% | 17.76% | -8.21% | 8.26% | 15.66% | 25.39% | 21.87% | 12.84% | 4.71% | 4.17% | 7.61% | 5.68% | 3.18% | 3.42% | 3.34% | 2.99% | 2.65% | 1.94% | 1.68% | 2.39% | 2.70% | 3.04% | 2.99% | 3.29% | 4.21% | 3.82% | 4.46% |
Operating Income | 132.79M | 110.88M | 33.53M | 53.37M | 108.78M | 182.90M | 94.62M | 13.11M | -35.36M | 5.69M | 86.52M | -5.84M | -156.09M | -8.05M | -16.22M | 9.92M | 15.89M | 20.70M | 38.20M | 129.18M | 112.99M | 68.60M | 53.04M | 50.30M | 36.10M | 24.17M | 30.05M |
Operating Income Ratio | 15.51% | 13.49% | 4.06% | 5.57% | 12.02% | 18.07% | 11.84% | 1.55% | -2.61% | 0.20% | 1.67% | -0.13% | -3.23% | -0.12% | -0.27% | 0.15% | 0.21% | 0.26% | 0.44% | 1.44% | 1.61% | 1.76% | 1.83% | 2.00% | 1.97% | 1.60% | 2.23% |
Total Other Income/Expenses | 771.26K | 4.45M | -172.88M | -16.41M | -117.58M | 391.12K | -1.12M | -2.54M | -11.96M | -31.83M | 40.68M | 2.57M | -84.21M | 7.00M | 32.05M | -79.90M | -56.01M | -69.77M | -76.21M | 776.51K | -799.77K | 392.09K | 693.90K | 8.51M | 8.28M | 4.39M | -821.16K |
Income Before Tax | 133.56M | 51.95M | -139.35M | 36.96M | 108.98M | 183.29M | 93.51M | 17.01M | -47.33M | 15.70M | 127.19M | -3.27M | -128.29M | -1.05M | 15.83M | 15.79M | 27.93M | 24.41M | 37.88M | 129.95M | 112.19M | 68.59M | 53.74M | 58.81M | 44.37M | 28.56M | 29.23M |
Income Before Tax Ratio | 15.60% | 6.32% | -16.88% | 3.85% | 12.04% | 18.11% | 11.70% | 2.01% | -3.49% | 0.56% | 2.46% | -0.07% | -2.65% | -0.02% | 0.26% | 0.23% | 0.37% | 0.31% | 0.44% | 1.44% | 1.60% | 1.76% | 1.85% | 2.34% | 2.43% | 1.89% | 2.17% |
Income Tax Expense | 41.91M | 3.27M | 12.61M | 6.83M | 565.86K | -1.49M | 1.32M | 1.60M | 929.11K | 2.97M | 1.76M | 3.89M | 1.91M | -13.85M | -4.00M | 1.59M | 5.69M | 3.90M | 15.68M | 48.78M | 43.61M | 24.52M | 12.36M | 20.59M | 14.03M | 9.66M | 9.89M |
Net Income | 34.14M | 42.21M | -151.97M | 30.13M | 108.60M | 185.45M | 93.71M | 17.19M | -43.59M | 15.91M | 118.68M | 17.50M | -116.39M | 18.68M | 20.56M | 20.86M | 22.35M | 21.05M | 23.36M | 67.19M | 67.18M | 47.26M | 41.37M | 38.22M | 30.34M | 18.90M | 19.33M |
Net Income Ratio | 3.99% | 5.14% | -18.40% | 3.14% | 12.00% | 18.32% | 11.72% | 2.03% | -3.21% | 0.57% | 2.30% | 0.39% | -2.41% | 0.27% | 0.34% | 0.31% | 0.30% | 0.27% | 0.27% | 0.75% | 0.96% | 1.21% | 1.43% | 1.52% | 1.66% | 1.25% | 1.43% |
EPS | 0.11 | 0.14 | -0.49 | 0.10 | 0.37 | 0.72 | 0.36 | 0.07 | -0.17 | 0.06 | 0.46 | 0.07 | -0.45 | -0.24 | 0.12 | 0.08 | 0.09 | 0.06 | 0.07 | 0.18 | 0.20 | 0.14 | 0.12 | 0.19 | 0.13 | 0.08 | 0.08 |
EPS Diluted | 0.10 | 0.11 | -0.49 | 0.10 | 0.37 | 0.72 | 0.36 | 0.07 | -0.17 | 0.06 | 0.46 | 0.07 | -0.45 | -0.24 | 0.12 | 0.08 | 0.09 | 0.06 | 0.07 | 0.18 | 0.20 | 0.14 | 0.12 | 0.19 | 0.13 | 0.08 | 0.08 |
Weighted Avg Shares Out | 310.36M | 310.59M | 310.59M | 310.59M | 310.59M | 257.56M | 258.69M | 245.60M | 256.42M | 265.22M | 257.99M | 258.52M | 258.67M | 258.72M | 267.78M | 258.77M | 258.66M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M |
Weighted Avg Shares Out (Dil) | 341.39M | 383.76M | 310.59M | 310.59M | 310.59M | 257.56M | 260.31M | 245.60M | 256.42M | 265.22M | 258.67M | 258.52M | 258.67M | 258.72M | 267.78M | 258.77M | 258.66M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M | 239.27M |
Source: https://incomestatements.info
Category: Stock Reports