See more : Bafang Electric (Suzhou) Co.,Ltd. (603489.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Jinggu Forestry Co.,Ltd (600265.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Jinggu Forestry Co.,Ltd, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Yunnan Jinggu Forestry Co.,Ltd (600265.SS)
About Yunnan Jinggu Forestry Co.,Ltd
Yunnan Jinggu Forestry Co.,Ltd engages in timber processing business in China and internationally. The company also manufactures and distributes forest chemical products. It offers gum rosin, gum turpentine oil, alpha-pinene, beta-pinene, wood boards, and other products. The company is also involved in forest cultivation, cutting, transportation, and processing of timbers, as well as the research and development of forest technology. Yunnan Jinggu Forestry Co.,Ltd is based in Puer, 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 | 589.74M | 113.20M | 137.03M | 50.68M | 203.25M | 118.87M | 65.97M | 70.72M | 87.85M | 95.93M | 250.24M | 120.93M | 297.87M | 251.92M | 201.30M | 261.37M | 228.58M | 339.21M | 337.61M | 331.68M | 209.43M | 417.24M | 185.82M | 154.34M | 161.61M | 174.70M | 170.10M |
| Cost of Revenue | 532.90M | 113.68M | 136.70M | 38.05M | 186.33M | 89.92M | 59.96M | 65.84M | 86.72M | 96.86M | 148.72M | 125.01M | 302.99M | 195.47M | 201.18M | 243.11M | 227.06M | 308.28M | 271.29M | 260.32M | 144.32M | 316.81M | 111.79M | 88.75M | 97.36M | 105.53M | 91.61M |
| Gross Profit | 56.83M | -483.39K | 325.99K | 12.63M | 16.92M | 28.94M | 6.01M | 4.88M | 1.13M | -930.51K | 101.52M | -4.08M | -5.12M | 56.45M | 114.63K | 18.26M | 1.52M | 30.93M | 66.33M | 71.36M | 65.12M | 100.43M | 74.03M | 65.59M | 64.25M | 69.17M | 78.49M |
| Gross Profit Ratio | 9.64% | -0.43% | 0.24% | 24.92% | 8.32% | 24.35% | 9.11% | 6.90% | 1.29% | -0.97% | 40.57% | -3.37% | -1.72% | 22.41% | 0.06% | 6.99% | 0.66% | 9.12% | 19.65% | 21.52% | 31.09% | 24.07% | 39.84% | 42.50% | 39.76% | 39.59% | 46.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 352.47K | 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 | 13.17M | 11.24M | 2.86M | 9.12M | 4.53M | 12.40M | 17.36M | 17.61M | 27.06M | 26.24M | 32.15M | 38.17M | 40.35M | 15.79M | 19.97M | 25.83M | 50.21M | 26.68M | 31.82M | 29.07M | 18.54M | 18.66M | 21.85M | 16.54M | 9.84M | 15.75M | 18.29M |
| Selling & Marketing | 2.09M | 335.50K | 248.11K | 570.25K | 216.15K | 430.71K | 543.91K | 526.05K | 321.17K | 1.34M | 292.74K | 4.56M | 13.37M | 18.16M | 15.93M | 24.95M | 8.37M | 21.27M | 29.16M | 26.15M | 15.44M | 10.11M | 8.70M | 8.57M | 10.16M | 11.89M | 17.84M |
| SG&A | 15.25M | 11.58M | 3.11M | 9.69M | 4.75M | 12.83M | 17.91M | 18.14M | 27.39M | 27.58M | 32.45M | 42.73M | 53.72M | 33.95M | 35.91M | 50.78M | 58.59M | 47.95M | 60.98M | 55.22M | 33.98M | 28.77M | 30.56M | 25.11M | 20.00M | 27.64M | 36.13M |
| Other Expenses | 13.52M | 13.17M | 16.00M | 9.94M | 1.82M | 2.93M | 4.32M | 82.20M | -5.00M | 29.55M | 42.35M | 1.79M | 6.75M | 27.64M | 18.68M | 1.60M | 1.69M | 1.41M | 25.67M | 11.53M | 13.77M | 4.17M | 7.97M | 14.93M | 5.54M | 6.00M | 771.43K |
| Operating Expenses | 28.78M | 24.75M | 19.11M | 19.63M | 6.92M | 25.79M | 24.33M | 28.82M | 36.62M | 36.38M | 43.19M | 56.10M | 66.36M | 46.60M | 45.24M | 52.69M | 60.88M | 50.10M | 62.49M | 56.46M | 48.33M | 53.89M | 48.85M | 37.64M | 27.80M | 36.55M | 49.71M |
| Cost & Expenses | 561.68M | 138.43M | 155.81M | 57.68M | 193.25M | 115.72M | 84.29M | 94.65M | 123.34M | 133.24M | 191.91M | 181.11M | 369.35M | 242.07M | 246.42M | 295.80M | 287.94M | 358.38M | 333.78M | 316.77M | 192.65M | 370.70M | 160.64M | 126.39M | 125.16M | 142.09M | 141.32M |
| Interest Income | 534.12K | 72.09K | 510.59K | 294.80K | 371.45K | 45.14K | 24.69K | 19.54K | 8.28K | 222.79K | 25.03K | 55.98K | 32.22K | 1.22M | 98.33K | 2.69M | 4.46M | 1.97M | 3.03M | 310.44K | 408.12K | 3.52M | 1.08M | 648.49K | -0.87 | -0.43 | -0.02 |
| Interest Expense | 21.05M | 3.64M | 9.00M | 11.49M | 12.03M | 11.32M | 10.23M | 21.50M | 27.52M | 30.91M | 36.20M | 29.84M | 16.04M | 12.07M | 12.41M | 16.79M | 20.76M | 20.83M | 19.02M | 16.87M | 15.06M | 13.40M | 7.35M | 6.82M | 7.03M | 7.24M | 4.52M |
| Depreciation & Amortization | 30.39M | 7.16M | 5.63M | 4.46M | 4.80M | 10.94M | 10.83M | 11.87M | 13.83M | 13.80M | 14.12M | 16.57M | 15.46M | 16.62M | 18.90M | 13.27M | 14.97M | 25.48M | 18.67M | 19.09M | 9.55M | 5.57M | 3.55M | 5.74M | 7.48M | 7.24M | 4.11M |
| EBITDA | 78.70M | -11.28M | -13.62M | -2.77M | 20.36M | 28.07M | -3.15M | 68.06M | -49.97M | 6.21M | 64.14M | -61.68M | -91.68M | 38.38M | -74.46M | 42.43M | 78.18M | 7.39M | 50.10M | 43.69M | 39.51M | 57.30M | 37.69M | 43.08M | 43.94M | 32.61M | 28.78M |
| EBITDA Ratio | 13.35% | -12.67% | -9.29% | -4.81% | 7.59% | 14.39% | -4.77% | 99.00% | -30.35% | 6.48% | 27.28% | -38.89% | -17.05% | 16.54% | -10.94% | 17.74% | 32.17% | 2.18% | 14.59% | 13.58% | 18.87% | 14.01% | 20.76% | 27.91% | 27.26% | 18.73% | 16.99% |
| Operating Income | 28.06M | -21.86M | -18.78M | -7.00M | 10.71M | 2.76M | -35.15M | -47.52M | -70.39M | -75.86M | 12.84M | -108.09M | -128.78M | -5.35M | -110.79M | 10.26M | 40.75M | -40.31M | -13.67M | -1.61M | 1.92M | 35.53M | 19.84M | 25.00M | 29.35M | 25.48M | 24.79M |
| Operating Income Ratio | 4.76% | -19.31% | -13.71% | -13.81% | 5.27% | 2.32% | -53.29% | -67.19% | -80.12% | -79.08% | 5.13% | -89.38% | -43.23% | -2.12% | -55.04% | 3.93% | 17.83% | -11.88% | -4.05% | -0.49% | 0.92% | 8.52% | 10.68% | 16.20% | 18.16% | 14.59% | 14.57% |
| Total Other Income/Expenses | -832.98K | -260.41K | -1.13M | -3.55K | -7.20M | 2.93M | 4.32M | 81.88M | -20.93M | 29.15M | 982.03K | -39.71M | -15.47M | 15.03M | -48.30M | 46.28M | 101.80M | -25.06M | 7.32M | -6.68M | 12.99M | 2.79M | 7.82M | -13.43M | 5.50M | 5.79M | 158.25K |
| Income Before Tax | 27.22M | -22.12M | -28.20M | -18.76M | 3.50M | 5.69M | -30.83M | 34.68M | -91.32M | -46.71M | 13.82M | -108.09M | -123.99M | 9.68M | -105.77M | 11.86M | 42.44M | -38.92M | 11.58M | 9.08M | 14.91M | 39.49M | 27.66M | 30.51M | 34.85M | 31.27M | 24.95M |
| Income Before Tax Ratio | 4.62% | -19.54% | -20.58% | -37.01% | 1.72% | 4.79% | -46.73% | 49.04% | -103.95% | -48.69% | 5.52% | -89.38% | -41.63% | 3.84% | -52.54% | 4.54% | 18.57% | -11.47% | 3.43% | 2.74% | 7.12% | 9.46% | 14.89% | 19.77% | 21.57% | 17.90% | 14.67% |
| Income Tax Expense | -1.33M | 165.18K | -8.65K | 59.28K | 124.04K | -19.19K | 65.91K | 83.20M | -5.28M | 28.74M | -4.57M | -4.33M | 15.22M | 5.14M | -11.42M | 3.39M | 9.29M | 256.92K | 577.63K | 1.98M | 2.68M | 11.81M | 6.66M | 5.03M | 11.91M | 13.37M | 9.89M |
| Net Income | 6.32M | -22.28M | -28.20M | -18.82M | 3.43M | 6.06M | -30.96M | 33.71M | -91.05M | -45.73M | 14.21M | -107.19M | -134.74M | 8.05M | -91.74M | 8.70M | 33.29M | -34.43M | 6.51M | 5.43M | 11.56M | 22.14M | 22.63M | 25.48M | 22.94M | 17.90M | 15.06M |
| Net Income Ratio | 1.07% | -19.68% | -20.58% | -37.13% | 1.69% | 5.10% | -46.93% | 47.67% | -103.64% | -47.67% | 5.68% | -88.64% | -45.24% | 3.19% | -45.57% | 3.33% | 14.56% | -10.15% | 1.93% | 1.64% | 5.52% | 5.31% | 12.18% | 16.51% | 14.20% | 10.24% | 8.85% |
| EPS | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | 0.05 | -0.24 | 0.26 | -0.70 | -0.35 | 0.11 | -0.83 | -1.04 | 0.06 | -0.71 | 0.07 | 0.26 | -0.27 | 0.04 | 0.02 | 0.07 | 0.12 | 0.12 | 0.04 | 0.17 | 0.13 | 0.11 |
| EPS Diluted | 0.05 | -0.17 | -0.22 | -0.14 | 0.03 | 0.05 | -0.24 | 0.26 | -0.70 | -0.35 | 0.11 | -0.83 | -1.04 | 0.06 | -0.71 | 0.07 | 0.26 | -0.27 | 0.04 | 0.02 | 0.07 | 0.12 | 0.12 | 0.04 | 0.17 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 126.45M | 129.80M | 129.80M | 129.80M | 129.80M | 129.72M | 129.00M | 129.65M | 129.80M | 130.65M | 129.17M | 129.14M | 129.56M | 134.13M | 129.21M | 124.27M | 128.03M | 126.79M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M |
| Weighted Avg Shares Out (Dil) | 126.45M | 129.80M | 129.80M | 129.80M | 129.80M | 129.72M | 129.00M | 129.65M | 130.07M | 130.65M | 129.17M | 129.14M | 129.56M | 134.13M | 129.21M | 124.27M | 128.03M | 126.79M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M | 137.31M |
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Source: https://incomestatements.info
Category: Stock Reports