See more : Spectral Capital Corporation (FCCN) Income Statement Analysis – Financial Results
Complete financial analysis of Spic Yuanda Environmental-Protection Co., Ltd. (600292.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spic Yuanda Environmental-Protection Co., Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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Spic Yuanda Environmental-Protection Co., Ltd. (600292.SS)
About Spic Yuanda Environmental-Protection Co., Ltd.
Spic Yuanda Environmental-Protection Co., Ltd. provides energy conservation and environmental protection services in China and internationally. The company offers environmental engineering, desulfurization and denitrification franchising, nuclear facilities decommissioning and radioactive waste disposal, and sewage treatment and reclaimed water reuse. It also manufactures environmental protection equipment and products; and develops energy-saving technologies. The company was formerly known as CPI Yuanda Environmental Protection (Group) Co., Ltd. and changed its name to Spic Yuanda Environmental-Protection Co., Ltd. in May 2016. Spic Yuanda Environmental-Protection Co., Ltd. was founded in 1994 and is based in Chongqing, 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 | 4.25B | 4.14B | 4.44B | 3.68B | 4.07B | 3.68B | 3.28B | 3.26B | 3.54B | 3.48B | 3.25B | 4.79B | 4.00B | 3.26B | 2.78B | 2.20B | 2.41B | 2.32B | 1.35B | 690.08M | 397.31M | 405.20M | 313.82M | 277.52M | 302.93M | 294.74M | 254.15M |
Cost of Revenue | 3.63B | 3.60B | 3.84B | 3.16B | 3.44B | 3.04B | 2.69B | 2.69B | 2.91B | 2.84B | 2.65B | 4.32B | 3.72B | 2.99B | 2.52B | 2.09B | 2.11B | 1.99B | 1.15B | 543.55M | 279.85M | 278.35M | 219.11M | 166.50M | 178.56M | 171.44M | 157.23M |
Gross Profit | 620.53M | 539.43M | 601.29M | 522.35M | 625.93M | 634.17M | 585.22M | 570.50M | 622.02M | 647.42M | 601.64M | 465.84M | 278.03M | 266.87M | 264.45M | 107.14M | 307.13M | 331.73M | 198.10M | 146.53M | 117.46M | 126.84M | 94.70M | 111.02M | 124.37M | 123.30M | 96.92M |
Gross Profit Ratio | 14.60% | 13.04% | 13.55% | 14.20% | 15.39% | 17.25% | 17.86% | 17.49% | 17.59% | 18.58% | 18.51% | 9.73% | 6.96% | 8.20% | 9.51% | 4.87% | 12.72% | 14.29% | 14.66% | 21.23% | 29.56% | 31.30% | 30.18% | 40.00% | 41.06% | 41.83% | 38.13% |
Research & Development | 103.14M | 94.22M | 69.63M | 66.92M | 55.13M | 29.42M | 22.66M | 24.85M | 34.09M | 24.54M | 22.13M | 21.52M | 15.96M | 7.37M | 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 | 87.70M | 69.15M | 80.28M | 78.41M | 75.51M | 71.90M | 66.94M | 53.97M | 47.51M | 44.26M | 36.10M | 41.43M | 29.79M | 29.46M | 89.14M | 81.63M | 66.72M | 68.16M | 67.47M | 46.39M | 28.40M | 27.62M | 18.11M | 8.78M | 8.41M | 4.81M | 2.87M |
Selling & Marketing | 15.34M | 29.90M | 37.28M | 33.42M | 46.99M | 45.74M | 42.92M | 43.35M | 43.48M | 56.37M | 44.39M | 32.39M | 29.50M | 23.10M | 14.74M | 11.31M | 9.08M | 7.59M | 6.84M | 3.10M | 3.20M | 9.53M | 3.45M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 394.74M | 99.05M | 117.56M | 111.83M | 122.50M | 117.64M | 109.85M | 97.33M | 90.98M | 100.62M | 80.49M | 73.82M | 59.29M | 52.57M | 103.89M | 92.94M | 75.79M | 75.75M | 74.32M | 49.48M | 31.60M | 37.16M | 21.57M | 8.78M | 8.41M | 4.81M | 2.87M |
Other Expenses | 17.11M | 212.78M | 215.73M | 206.00M | 214.26M | 4.59M | -1.25M | 32.81M | 16.53M | 25.86M | 7.24M | -50.66M | 74.54M | 12.72M | 11.36M | -1.57M | 3.12M | 2.93M | 5.44M | 5.57M | 5.95M | 1.16M | -1.62M | 1.35M | 237.76K | 31.20K | 2.98M |
Operating Expenses | 514.99M | 406.05M | 402.91M | 384.75M | 391.89M | 387.37M | 371.24M | 342.51M | 324.15M | 290.10M | 205.04M | 189.71M | 145.90M | 134.69M | 120.12M | 110.95M | 95.54M | 93.34M | 84.52M | 58.19M | 37.93M | 42.09M | 25.40M | 10.31M | 11.71M | 7.53M | 5.85M |
Cost & Expenses | 4.15B | 4.00B | 4.24B | 3.54B | 3.83B | 3.43B | 3.06B | 3.03B | 3.24B | 3.13B | 2.85B | 4.51B | 3.86B | 3.12B | 2.64B | 2.20B | 2.20B | 2.08B | 1.24B | 601.74M | 317.78M | 320.45M | 244.52M | 176.81M | 190.27M | 178.97M | 5.85M |
Interest Income | 5.96M | 8.59M | 5.19M | 3.83M | 3.69M | 3.72M | 5.01M | 17.29M | 6.96M | 10.09M | 7.35M | 9.79M | 7.90M | 9.58M | 7.71M | 2.97M | -0.08 | -0.27 | 2.02M | 2.11M | 2.89M | 1.93M | 2.60M | 2.29M | -0.77 | -0.85 | -0.65 |
Interest Expense | 83.98M | 102.53M | 100.38M | 74.30M | 69.37M | 68.40M | 53.86M | 57.11M | 60.68M | 54.66M | 36.29M | 179.53M | 160.88M | 123.58M | 123.87M | 141.67M | 109.46M | 98.75M | 60.76M | 29.37M | 4.01M | 4.21M | 4.74M | 16.63M | 29.87M | 46.20M | 57.51M |
Depreciation & Amortization | 417.67M | 461.27M | 449.72M | 409.26M | 414.62M | 400.46M | 403.07M | 345.23M | 301.52M | 212.53M | 146.87M | 280.76M | 212.84M | 181.72M | 176.59M | 210.01M | 222.64M | 209.41M | 139.06M | 90.33M | 54.16M | 49.95M | 46.35M | 42.27M | 41.90M | 45.61M | -39.41M |
EBITDA | 597.01M | 539.78M | 674.05M | 545.81M | 591.19M | 603.32M | 581.32M | 569.59M | 791.23M | 575.30M | 533.39M | 676.50M | 437.61M | 365.33M | 388.71M | 177.23M | 434.23M | 454.12M | 265.09M | 153.64M | 133.95M | 136.16M | 141.72M | 141.14M | 154.56M | 115.77M | -5.85M |
EBITDA Ratio | 14.04% | 13.96% | 14.39% | 14.39% | 15.17% | 17.88% | 19.46% | 18.47% | 22.86% | 17.73% | 17.35% | 14.93% | 11.09% | 11.13% | 13.94% | 9.40% | 18.93% | 19.29% | 19.61% | 26.39% | 33.71% | 34.13% | 45.16% | 52.26% | 51.02% | 39.28% | -2.30% |
Operating Income | 102.98M | 160.54M | 239.26M | 166.49M | 258.67M | 176.39M | 171.18M | 152.38M | 415.39M | 286.89M | 353.20M | 291.14M | -9.74M | 47.53M | 76.34M | -165.85M | 99.79M | 116.60M | 62.09M | 57.37M | 70.26M | 83.21M | 93.60M | 84.77M | 83.34M | 70.16M | 33.56M |
Operating Income Ratio | 2.42% | 3.88% | 5.39% | 4.53% | 6.36% | 4.80% | 5.22% | 4.67% | 11.75% | 8.23% | 10.87% | 6.08% | -0.24% | 1.46% | 2.74% | -7.55% | 4.13% | 5.02% | 4.59% | 8.31% | 17.68% | 20.54% | 29.83% | 30.54% | 27.51% | 23.81% | 13.20% |
Total Other Income/Expenses | -7.44M | -140.24M | -120.41M | -91.07M | 4.11M | -2.34M | -1.25M | 18.61M | -14.48M | 14.26M | -3.80M | -76.02M | -63.83M | -95.85M | -56.40M | -170.64M | -109.05M | -124.75M | -50.58M | -26.48M | 5.50M | 1.05M | -2.97M | -2.53M | 237.76K | 31.20K | 0.00 |
Income Before Tax | 95.54M | 20.30M | 105.40M | 75.42M | 163.31M | 180.98M | 169.93M | 170.41M | 400.91M | 301.15M | 349.40M | 239.70M | 63.88M | 60.03M | 87.67M | -174.45M | 102.53M | 116.73M | 65.26M | 62.40M | 75.77M | 84.13M | 90.63M | 86.12M | 83.57M | 70.20M | 33.56M |
Income Before Tax Ratio | 2.25% | 0.49% | 2.37% | 2.05% | 4.01% | 4.92% | 5.19% | 5.23% | 11.34% | 8.64% | 10.75% | 5.00% | 1.60% | 1.84% | 3.15% | -7.94% | 4.25% | 5.03% | 4.83% | 9.04% | 19.07% | 20.76% | 28.88% | 31.03% | 27.59% | 23.82% | 13.20% |
Income Tax Expense | 50.05M | 59.55M | 44.10M | 34.78M | 38.19M | 45.53M | 54.72M | 6.11M | 87.59M | 48.08M | 74.11M | 29.81M | 4.63M | 11.45M | 10.02M | 885.19K | 10.19M | 10.18M | 10.71M | 12.82M | 12.52M | 13.33M | 12.98M | 12.92M | 14.36M | 11.95M | -57.51M |
Net Income | 54.01M | -39.26M | 55.51M | 40.64M | 111.07M | 125.64M | 108.68M | 151.58M | 286.64M | 232.36M | 208.12M | 168.32M | 43.54M | 26.22M | 51.69M | -131.21M | 60.41M | 56.10M | 44.87M | 46.59M | 61.51M | 70.31M | 75.61M | 73.20M | 69.21M | 58.24M | 33.56M |
Net Income Ratio | 1.27% | -0.95% | 1.25% | 1.10% | 2.73% | 3.42% | 3.32% | 4.65% | 8.11% | 6.67% | 6.40% | 3.51% | 1.09% | 0.81% | 1.86% | -5.97% | 2.50% | 2.42% | 3.32% | 6.75% | 15.48% | 17.35% | 24.09% | 26.38% | 22.85% | 19.76% | 13.20% |
EPS | 0.07 | -0.05 | 0.07 | 0.05 | 0.14 | 0.16 | 0.14 | 0.19 | 0.37 | 0.32 | 0.32 | 0.25 | 0.08 | 0.06 | 0.12 | -0.30 | 0.14 | 0.15 | 0.08 | 0.08 | 0.12 | 0.12 | 0.13 | 0.12 | 0.16 | 0.13 | 0.08 |
EPS Diluted | 0.07 | -0.05 | 0.07 | 0.05 | 0.14 | 0.16 | 0.14 | 0.19 | 0.37 | 0.32 | 0.32 | 0.25 | 0.08 | 0.06 | 0.12 | -0.30 | 0.14 | 0.15 | 0.08 | 0.08 | 0.12 | 0.12 | 0.13 | 0.12 | 0.16 | 0.13 | 0.08 |
Weighted Avg Shares Out | 771.60M | 780.82M | 780.82M | 780.82M | 780.82M | 780.82M | 776.27M | 780.82M | 774.71M | 726.14M | 659.86M | 663.16M | 514.56M | 426.15M | 424.96M | 437.36M | 436.30M | 445.75M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M |
Weighted Avg Shares Out (Dil) | 771.60M | 780.82M | 780.82M | 780.82M | 780.82M | 785.97M | 776.27M | 795.97M | 774.71M | 726.14M | 659.89M | 663.16M | 514.56M | 426.15M | 424.96M | 437.36M | 436.30M | 445.75M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M | 436.30M |
Source: https://incomestatements.info
Category: Stock Reports