See more : Hiroca Holdings Ltd. (1338.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Grandblue Environment Co., Ltd. (600323.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grandblue Environment Co., Ltd., a leading company in the Regulated Water industry within the Utilities sector.
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Grandblue Environment Co., Ltd. (600323.SS)
About Grandblue Environment Co., Ltd.
Grandblue Environment Co., Ltd. engages in water supply, sewage treatment, solid waste treatment, and gas supply businesses in China. The company provides water supply services, including water intake, production, and delivery to end-customers; sewage treatment services, such as sewage treatment pipe network maintenance, pumping station management, and sewage treatment plant operation and management; and gas supply services. It also offers solid waste treatment services comprising garbage sorting, sanitation cleaning, incineration power generation, sludge treatment, kitchen waste treatment, leachate treatment, fly ash treatment, garbage treatment, sludge treatment, and hazardous waste treatment. The company was formerly known as Nanhai Development Co. Ltd. and changed its name to Grandblue Environment Co., Ltd. in December 2013. Grandblue Environment Co., Ltd. was founded in 1992 and is based in Foshan, 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 | 12.54B | 12.88B | 11.78B | 7.48B | 6.16B | 4.85B | 4.20B | 3.69B | 3.36B | 2.44B | 1.00B | 885.27M | 747.70M | 595.31M | 465.22M | 423.89M | 411.92M | 359.29M | 318.87M | 272.39M | 255.39M | 233.92M | 218.42M | 131.68M | 30.04M | 21.51M | 39.69M |
| Cost of Revenue | 9.38B | 10.24B | 9.07B | 5.27B | 4.43B | 3.40B | 2.87B | 2.50B | 2.30B | 1.68B | 615.92M | 525.39M | 431.88M | 354.10M | 277.98M | 228.93M | 206.12M | 181.48M | 157.58M | 124.56M | 123.51M | 117.89M | 109.25M | 62.18M | 21.12M | 16.30M | 32.37M |
| Gross Profit | 3.16B | 2.63B | 2.70B | 2.21B | 1.73B | 1.45B | 1.33B | 1.20B | 1.06B | 757.64M | 385.52M | 359.88M | 315.82M | 241.21M | 187.25M | 194.95M | 205.80M | 177.81M | 161.30M | 147.83M | 131.88M | 116.03M | 109.18M | 69.50M | 8.93M | 5.21M | 7.32M |
| Gross Profit Ratio | 25.19% | 20.45% | 22.96% | 29.58% | 28.01% | 29.95% | 31.63% | 32.39% | 31.48% | 31.11% | 38.50% | 40.65% | 42.24% | 40.52% | 40.25% | 45.99% | 49.96% | 49.49% | 50.58% | 54.27% | 51.64% | 49.60% | 49.98% | 52.78% | 29.71% | 24.22% | 18.45% |
| Research & Development | 81.24M | 91.71M | 127.95M | 110.70M | 67.52M | 55.08M | 60.58M | 40.32M | 25.35M | 17.77M | 4.80M | 2.89M | 5.19M | 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 | 165.44M | 156.49M | 153.66M | 141.88M | 124.60M | 95.00M | 83.00M | 82.18M | 60.99M | 37.64M | 39.42M | 28.07M | 29.73M | 21.40M | 33.49M | 35.36M | 34.54M | 30.78M | 27.45M | 23.38M | 17.72M | 17.34M | 14.57M | 9.00M | 9.62M | 11.86M | 9.82M |
| Selling & Marketing | 26.90M | 124.07M | 106.97M | 86.49M | 74.47M | 69.10M | 69.73M | 71.38M | 74.74M | 71.55M | 54.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.40K | 461.41K | 1.26M | 273.55K |
| SG&A | 903.07M | 280.56M | 260.64M | 228.37M | 199.07M | 164.11M | 152.73M | 153.56M | 135.73M | 109.19M | 39.42M | 28.07M | 29.73M | 21.40M | 33.49M | 35.36M | 34.54M | 30.78M | 27.45M | 23.38M | 17.72M | 17.34M | 14.57M | 9.05M | 10.08M | 13.12M | 10.09M |
| Other Expenses | 353.47M | 357.96M | 361.85M | 273.30M | 178.65M | 9.79M | 37.77M | 139.54M | 81.98M | 111.57M | 10.98M | 825.84K | 2.69M | 586.70M | 12.20M | 28.68M | 2.53M | 3.00M | 5.44M | -3.21M | 431.39K | -814.12K | 2.88M | 7.03M | 9.46M | 11.41M | 7.62M |
| Operating Expenses | 1.32B | 730.22M | 750.44M | 612.38M | 445.24M | 282.76M | 260.66M | 374.62M | 318.76M | 206.39M | 78.94M | 59.63M | 59.61M | 48.73M | 36.64M | 38.27M | 37.10M | 32.75M | 29.22M | 25.18M | 19.41M | 18.88M | 15.95M | 9.86M | 10.16M | 13.14M | 10.12M |
| Cost & Expenses | 10.72B | 10.97B | 9.82B | 5.88B | 4.88B | 3.68B | 3.13B | 2.87B | 2.62B | 1.88B | 694.87M | 585.02M | 491.48M | 402.82M | 314.62M | 267.20M | 243.23M | 214.23M | 186.79M | 149.74M | 142.92M | 136.77M | 125.19M | 72.04M | 31.28M | 29.44M | 42.49M |
| Interest Income | 17.59M | 11.40M | 12.35M | 12.29M | 21.91M | 15.17M | 14.73M | 13.98M | 24.36M | 0.00 | 17.15M | 8.26M | 7.17M | 5.73M | 1.65M | 1.23M | 774.04K | 699.03K | 749.56K | 737.74K | 942.52K | 676.00K | 678.01K | 332.01K | 0.00 | -0.82 | 0.00 |
| Interest Expense | 5.45M | 500.83M | 475.06M | 335.38M | 242.41M | 226.09M | 190.35M | 218.03M | 266.65M | 93.74M | 102.91M | 106.07M | 70.08M | 38.67M | 34.50M | 27.20M | 19.17M | 13.77M | 8.66M | 5.15M | 5.62M | 5.97M | 5.97M | 7.90M | 0.00 | 5.38M | 0.00 |
| Depreciation & Amortization | 1.14B | 1.00B | 907.84M | 975.53M | 738.52M | 744.26M | 601.49M | 527.40M | 474.41M | 220.78M | 172.08M | 155.81M | 129.81M | 93.78M | 73.86M | 60.04M | 64.75M | 62.07M | 49.91M | 43.73M | 46.92M | 46.76M | 45.43M | 25.42M | 5.91M | -29.01M | -8.27M |
| EBITDA | 2.97B | 2.37B | 2.78B | 2.45B | 2.08B | 2.07B | 1.68B | 1.37B | 1.32B | 781.92M | 553.82M | 471.96M | 392.69M | 881.14M | 241.85M | 218.33M | 237.47M | 217.09M | 188.29M | 163.34M | 160.75M | 143.76M | 142.63M | 84.61M | 4.67M | -7.93M | -2.80M |
| EBITDA Ratio | 23.72% | 22.78% | 24.89% | 35.08% | 34.45% | 40.67% | 40.82% | 41.36% | 39.33% | 32.33% | 55.30% | 54.98% | 52.91% | 147.52% | 51.18% | 51.64% | 58.52% | 59.71% | 59.05% | 59.96% | 62.94% | 61.46% | 65.30% | 70.18% | 15.54% | -36.89% | -7.05% |
| Operating Income | 1.82B | 1.97B | 2.06B | 1.30B | 1.07B | 1.10B | 861.82M | 609.44M | 497.67M | 454.01M | 265.61M | 223.58M | 190.33M | 158.00M | 117.10M | 129.27M | 151.02M | 139.47M | 129.27M | 121.38M | 110.28M | 93.97M | 91.36M | 59.80M | 25.27M | 21.08M | 5.48M |
| Operating Income Ratio | 14.53% | 15.34% | 17.50% | 17.34% | 17.31% | 22.75% | 20.51% | 16.51% | 14.83% | 18.64% | 26.52% | 25.26% | 25.46% | 26.54% | 25.17% | 30.50% | 36.66% | 38.82% | 40.54% | 44.56% | 43.18% | 40.17% | 41.83% | 45.41% | 84.09% | 97.98% | 13.80% |
| Total Other Income/Expenses | 8.51M | 10.89M | -624.86M | -71.03M | 49.82M | 9.80M | 37.77M | -143.76M | 77.83M | 13.38M | 11.27M | -75.46M | -60.21M | 586.70M | -20.58M | -25.60M | -15.15M | -790.35K | -7.36M | -6.92M | -2.07M | -2.94M | -133.02K | -3.88M | 3.39M | 87.06K | 10.74K |
| Income Before Tax | 1.83B | 1.41B | 1.44B | 1.30B | 1.12B | 1.11B | 899.59M | 748.57M | 575.51M | 467.39M | 276.52M | 224.33M | 192.80M | 744.71M | 129.30M | 131.09M | 153.55M | 138.68M | 129.71M | 114.45M | 108.21M | 91.03M | 91.22M | 59.09M | 28.65M | 21.16M | 5.49M |
| Income Before Tax Ratio | 14.60% | 10.95% | 12.20% | 17.36% | 18.11% | 22.95% | 21.41% | 20.28% | 17.14% | 19.19% | 27.61% | 25.34% | 25.79% | 125.10% | 27.79% | 30.93% | 37.28% | 38.60% | 40.68% | 42.02% | 42.37% | 38.91% | 41.76% | 44.87% | 95.38% | 98.38% | 13.82% |
| Income Tax Expense | 360.86M | 233.49M | 250.19M | 240.91M | 212.20M | 234.09M | 202.26M | 192.46M | 129.86M | 115.76M | 41.68M | 32.32M | 32.09M | 183.22M | 22.54M | 33.01M | 58.82M | 52.43M | 51.94M | 42.94M | 44.15M | 18.93M | 18.04M | 19.29M | 9.46M | 1.63M | 345.37K |
| Net Income | 1.43B | 1.14B | 1.16B | 1.06B | 912.60M | 875.51M | 652.24M | 508.57M | 402.90M | 308.71M | 233.88M | 190.26M | 150.08M | 558.15M | 103.57M | 95.77M | 92.86M | 85.16M | 77.52M | 71.52M | 64.05M | 72.10M | 73.19M | 39.80M | 19.20M | 19.53M | 5.14M |
| Net Income Ratio | 11.40% | 8.87% | 9.88% | 14.13% | 14.81% | 18.06% | 15.52% | 13.78% | 12.00% | 12.68% | 23.35% | 21.49% | 20.07% | 93.76% | 22.26% | 22.59% | 22.54% | 23.70% | 24.31% | 26.26% | 25.08% | 30.82% | 33.51% | 30.22% | 63.90% | 90.79% | 12.95% |
| EPS | 1.75 | 1.41 | 1.45 | 1.38 | 1.19 | 1.14 | 0.85 | 0.66 | 0.53 | 0.49 | 0.46 | 0.37 | 0.31 | 1.15 | 0.21 | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 | 0.13 | 0.15 | 0.15 | 0.07 | 0.04 | 0.04 | 0.01 |
| EPS Diluted | 1.75 | 1.41 | 1.45 | 1.35 | 1.19 | 1.14 | 0.85 | 0.66 | 0.53 | 0.49 | 0.46 | 0.37 | 0.31 | 1.15 | 0.21 | 0.19 | 0.19 | 0.18 | 0.16 | 0.15 | 0.13 | 0.15 | 0.15 | 0.07 | 0.04 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 816.94M | 815.35M | 802.33M | 766.29M | 766.26M | 766.15M | 766.26M | 766.26M | 760.19M | 630.02M | 625.42M | 514.21M | 484.13M | 486.76M | 490.61M | 492.54M | 491.59M | 492.36M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M |
| Weighted Avg Shares Out (Dil) | 816.94M | 815.35M | 802.33M | 783.32M | 766.26M | 766.15M | 767.34M | 770.56M | 760.19M | 630.02M | 625.42M | 514.21M | 484.13M | 486.76M | 490.61M | 492.54M | 491.59M | 492.36M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M | 497.78M |
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Source: https://incomestatements.info
Category: Stock Reports