See more : Suncity Synthetics Limited (SUNCITYSY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Guangxi Wuzhou Communications Co., Ltd. (600368.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangxi Wuzhou Communications Co., Ltd., a leading company in the Railroads industry within the Industrials sector.
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Guangxi Wuzhou Communications Co., Ltd. (600368.SS)
About Guangxi Wuzhou Communications Co., Ltd.
Guangxi Wuzhou Communications Co., Ltd. operates toll roads. It is also involved logistics and real estate businesses. The company was founded in 1992 and is based in Nanning, 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 | 1.63B | 1.69B | 1.83B | 1.72B | 2.15B | 1.82B | 1.79B | 1.29B | 2.09B | 3.29B | 6.18B | 5.39B | 2.30B | 358.40M | 240.51M | 208.89M | 207.32M | 147.52M | 149.52M | 169.61M | 174.42M | 188.40M | 137.18M | 135.03M | 133.18M | 116.79M | 55.68M |
Cost of Revenue | 652.39M | 815.70M | 865.08M | 1.03B | 1.18B | 896.97M | 784.56M | 355.83M | 1.12B | 2.33B | 5.27B | 4.44B | 1.50B | 156.20M | 65.37M | 54.17M | 50.62M | 40.33M | 40.90M | 53.81M | 53.70M | 51.49M | 38.39M | 31.27M | 30.55M | 27.57M | 0.00 |
Gross Profit | 980.95M | 870.82M | 965.58M | 694.53M | 969.85M | 922.39M | 1.01B | 933.95M | 966.92M | 956.89M | 903.57M | 947.04M | 806.08M | 202.20M | 175.13M | 154.72M | 156.69M | 107.19M | 108.62M | 115.80M | 120.72M | 136.91M | 98.80M | 103.76M | 102.63M | 89.22M | 55.68M |
Gross Profit Ratio | 60.06% | 51.63% | 52.75% | 40.31% | 45.16% | 50.70% | 56.22% | 72.41% | 46.36% | 29.09% | 14.63% | 17.57% | 35.02% | 56.42% | 72.82% | 74.07% | 75.58% | 72.66% | 72.65% | 68.27% | 69.21% | 72.67% | 72.02% | 76.84% | 77.06% | 76.39% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 741.24K | 0.00 | 1.69M | 1.17M | 1.52M | 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 | 13.89M | 14.41M | 14.44M | 13.00M | 20.91M | 25.17M | 23.31M | 27.57M | 88.01M | 72.58M | 36.47M | 37.54M | 39.72M | 13.23M | 32.35M | 29.07M | 22.50M | 19.83M | 12.41M | 9.07M | 7.65M | 6.88M | 7.54M | 6.94M | 6.05M | 4.33M | 6.22M |
Selling & Marketing | 30.25M | 101.31M | 94.68M | 84.59M | 100.55M | 106.86M | 103.72M | 95.65M | 83.49M | 100.72M | 94.00M | 76.75M | 77.89M | 46.64M | 44.77M | 22.27M | 15.48M | 14.04M | 13.15M | 15.57M | 11.38M | 13.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 44.14M | 115.72M | 109.12M | 97.59M | 121.46M | 132.03M | 127.03M | 123.22M | 171.50M | 173.30M | 130.47M | 114.29M | 117.62M | 59.87M | 77.12M | 51.34M | 37.97M | 33.87M | 25.56M | 24.64M | 19.03M | 20.63M | 7.54M | 6.94M | 6.05M | 4.33M | 6.22M |
Other Expenses | 169.95M | 80.85M | 83.04M | 63.85M | 178.97M | -5.89M | -1.22M | 7.68M | 19.90M | -6.70M | 19.06M | 12.20M | 6.52M | 1.88M | 1.02M | -4.26M | -7.18M | 20.53M | 13.21M | 20.76M | 24.70M | 27.34M | 27.16M | 30.64M | 29.22M | 29.82M | -10.00K |
Operating Expenses | 213.04M | 196.58M | 192.16M | 161.44M | 300.44M | 196.36M | 189.37M | 202.51M | 343.76M | 337.18M | 273.97M | 282.36M | 288.18M | 104.26M | 87.40M | 60.58M | 46.41M | 40.36M | 32.96M | 34.01M | 28.65M | 31.11M | 14.98M | 14.44M | 13.49M | 11.14M | 6.26M |
Cost & Expenses | 866.48M | 1.01B | 1.06B | 1.19B | 1.48B | 1.09B | 973.93M | 558.34M | 1.46B | 2.67B | 5.55B | 4.72B | 1.78B | 260.46M | 152.78M | 114.76M | 97.04M | 80.69M | 73.86M | 87.82M | 82.34M | 82.60M | 53.37M | 45.71M | 44.04M | 38.71M | 6.26M |
Interest Income | 10.07M | 32.47M | 68.08M | 17.30M | 1.74M | 59.87M | 33.74M | 47.48M | 5.75M | 184.97M | 2.29M | 10.03M | 8.79M | 2.59M | 0.00 | 1.35M | 7.19M | 4.03M | 7.67M | 10.10M | 4.15M | 3.24M | 10.71M | 5.26M | 0.00 | 0.00 | 0.00 |
Interest Expense | 131.14M | 124.23M | 171.53M | 239.99M | 244.58M | 264.97M | 285.72M | 315.97M | 435.87M | 606.16M | 435.52M | 301.37M | 252.28M | 36.39M | 8.07M | 5.83M | 8.53K | 12.03K | 14.38K | 13.95K | 12.91K | 12.61K | 8.01K | 5.87K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 312.13M | 272.00M | 327.60M | 311.34M | 274.76M | 272.72M | 234.62M | 224.23M | 345.86M | 325.25M | 237.41M | 213.43M | 171.32M | 61.86M | 50.50M | 46.57M | 40.06M | 33.90M | 34.16M | 46.77M | 46.50M | 46.54M | 27.82M | 25.85M | 24.93M | -30.86M | -57.89M |
EBITDA | 1.04B | 1.03B | 1.21B | 1.15B | 1.42B | 1.01B | 969.08M | 784.47M | 624.40M | 1.01B | 897.92M | 906.05M | 754.01M | 308.43M | 138.23M | 154.84M | 150.34M | 123.34M | 109.81M | 159.37M | 138.57M | 152.34M | 111.63M | 115.18M | 114.07M | 78.08M | -6.26M |
EBITDA Ratio | 63.55% | 61.23% | 81.80% | 74.07% | 47.76% | 54.70% | 64.57% | 73.21% | 50.47% | 35.20% | 15.07% | 16.71% | 33.23% | 86.70% | 58.14% | 73.78% | 71.95% | 83.61% | 73.45% | 93.96% | 79.45% | 80.86% | 81.37% | 85.30% | 85.65% | 66.86% | -11.24% |
Operating Income | 766.86M | 644.79M | 1.16B | 956.65M | 745.45M | 484.28M | 447.56M | 224.63M | -177.19M | 85.88M | 205.99M | 381.48M | 321.91M | 208.90M | 144.59M | 106.70M | 118.63M | 89.51M | 104.41M | 112.60M | 123.60M | 138.64M | 121.94M | 122.93M | 121.18M | 108.94M | 51.63M |
Operating Income Ratio | 46.95% | 38.23% | 63.23% | 55.53% | 34.71% | 26.62% | 24.97% | 17.42% | -8.50% | 2.61% | 3.34% | 7.08% | 13.99% | 58.29% | 60.12% | 51.08% | 57.22% | 60.68% | 69.83% | 66.39% | 70.86% | 73.59% | 88.89% | 91.04% | 90.99% | 93.28% | 92.72% |
Total Other Income/Expenses | -7.32M | 18.08M | -349.71M | 7.51M | -79.16M | -5.89M | -1.22M | 7.44M | -427.16M | -7.17M | 19.00M | -281.69M | -175.47M | 114.09M | 58.94M | -4.26M | -5.10K | -71.73K | 7.43M | 10.05M | -3.15M | -690.99K | -16.37K | 2.23M | -38.53K | -83.57K | -10.00K |
Income Before Tax | 759.55M | 662.87M | 807.76M | 642.81M | 970.13M | 478.39M | 446.33M | 232.07M | -157.33M | 78.71M | 224.98M | 391.25M | 328.38M | 210.17M | 145.33M | 102.44M | 118.63M | 89.44M | 104.18M | 112.60M | 120.44M | 137.95M | 121.93M | 125.15M | 121.14M | 108.85M | 51.62M |
Income Before Tax Ratio | 46.50% | 39.30% | 44.12% | 37.31% | 45.18% | 26.29% | 24.90% | 17.99% | -7.54% | 2.39% | 3.64% | 7.26% | 14.27% | 58.64% | 60.43% | 49.04% | 57.22% | 60.63% | 69.68% | 66.38% | 69.05% | 73.22% | 88.88% | 92.68% | 90.96% | 93.21% | 92.70% |
Income Tax Expense | 107.88M | 85.28M | 107.52M | 81.60M | 105.67M | 73.04M | 90.20M | 41.44M | 60.99M | 57.86M | 64.55M | 94.82M | 90.59M | 10.32M | 9.39M | 14.79M | 18.65M | 15.07M | 17.11M | 18.05M | 19.44M | 21.65M | -9.31M | 42.19M | 40.49M | 36.36M | 2.20M |
Net Income | 660.67M | 581.80M | 701.74M | 564.25M | 877.70M | 424.13M | 367.71M | 222.16M | -95.65M | 73.43M | 191.81M | 316.93M | 243.34M | 213.83M | 142.68M | 88.50M | 99.48M | 74.96M | 87.07M | 94.54M | 101.00M | 116.30M | 131.24M | 82.96M | 97.54M | 92.33M | 51.62M |
Net Income Ratio | 40.45% | 34.50% | 38.33% | 32.75% | 40.87% | 23.31% | 20.52% | 17.22% | -4.59% | 2.23% | 3.11% | 5.88% | 10.57% | 59.66% | 59.33% | 42.37% | 47.99% | 50.81% | 58.24% | 55.74% | 57.91% | 61.73% | 95.67% | 61.44% | 73.24% | 79.06% | 92.70% |
EPS | 0.41 | 0.47 | 0.57 | 0.46 | 0.71 | 0.35 | 0.40 | 0.18 | -0.08 | 0.06 | 0.15 | 0.26 | 0.22 | 0.17 | 0.13 | 0.09 | 0.10 | 0.08 | 0.07 | 0.07 | 0.08 | 0.09 | 0.10 | 0.06 | 0.11 | 0.10 | 0.06 |
EPS Diluted | 0.41 | 0.47 | 0.57 | 0.46 | 0.71 | 0.35 | 0.40 | 0.18 | -0.09 | 0.06 | 0.15 | 0.26 | 0.22 | 0.17 | 0.13 | 0.08 | 0.10 | 0.08 | 0.07 | 0.07 | 0.08 | 0.09 | 0.10 | 0.06 | 0.11 | 0.10 | 0.06 |
Weighted Avg Shares Out | 1.61B | 1.24B | 1.24B | 1.24B | 1.24B | 1.23B | 919.28M | 1.22B | 1.24B | 1.21B | 1.24B | 1.24B | 1.24B | 1.25B | 1.14B | 1.00B | 963.46M | 986.19M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M |
Weighted Avg Shares Out (Dil) | 1.61B | 1.24B | 1.24B | 1.24B | 1.24B | 1.23B | 919.28M | 1.22B | 1.13B | 1.10B | 1.24B | 1.24B | 1.24B | 1.25B | 1.14B | 1.17B | 963.46M | 986.19M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M | 913.42M |
Source: https://incomestatements.info
Category: Stock Reports