See more : Santeon Group, Inc. (SANT) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Jintai Group Co., Ltd. (600385.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Jintai Group Co., Ltd., a leading company in the Drug Manufacturers – General industry within the Healthcare sector.
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Shandong Jintai Group Co., Ltd. (600385.SS)
About Shandong Jintai Group Co., Ltd.
Shandong Jintai Group Co., Ltd. produces and distributes chemical reagent medicines in China. The company provides tablets, capsules, ointments, membranes, and others. It is also involved in the enterprise investment business, as well as in the provision of leasing services. The company is based in Jinan, China.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 60.94M | 49.10M | 71.91M | 5.45M | 24.86M | 289.95M | 638.76M | 2.03B | 537.93M | 4.98M | 5.60M | 5.78M | 5.30M | 3.43M | 3.02M | 1.34M | -5.73M | 20.98M | 10.48M | 27.59M | 171.20M | 162.27M | 174.98M | 172.66M |
Cost of Revenue | 26.66M | 20.22M | 25.52M | 519.75K | 16.99M | 275.12M | 616.17M | 1.96B | 511.96M | 1.88M | 2.44M | 2.68M | 2.15M | 1.97M | 735.96K | 445.42K | 398.17K | 4.57M | 7.70M | 24.28M | 133.47M | 114.27M | 121.62M | 108.33M |
Gross Profit | 34.28M | 28.88M | 46.39M | 4.93M | 7.87M | 14.82M | 22.59M | 63.66M | 25.97M | 3.10M | 3.16M | 3.11M | 3.15M | 1.46M | 2.28M | 896.50K | -6.13M | 16.41M | 2.78M | 3.32M | 37.73M | 48.00M | 53.35M | 64.33M |
Gross Profit Ratio | 56.25% | 58.81% | 64.51% | 90.47% | 31.65% | 5.11% | 3.54% | 3.14% | 4.83% | 62.20% | 56.44% | 53.68% | 59.48% | 42.61% | 75.62% | 66.81% | 106.94% | 78.22% | 26.53% | 12.02% | 22.04% | 29.58% | 30.49% | 37.26% |
Research & Development | 1.05M | 1.05M | 992.35K | 942.31K | 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 | 5.70M | 7.20M | 9.59M | 3.12M | 2.53M | 2.29M | 2.36M | 6.11M | 3.32M | 2.00M | 1.69M | 1.11M | 8.05M | 10.06M | 7.77M | 84.99M | 23.67M | 10.32M | 17.64M | 88.51M | 9.14M | 12.30M | 9.51M | 19.05M |
Selling & Marketing | 1.29M | 1.29M | 1.87M | 14.84K | 220.82K | 556.04K | 434.05K | 334.74K | 78.50K | 65.00K | 156.71 | 2.54K | 7.77K | 19.23K | 118.21K | 41.97K | 145.33K | 744.96K | 1.89M | 4.17M | 8.88M | 12.05M | 17.27M | 17.59M |
SG&A | 6.99M | 8.49M | 11.46M | 3.13M | 2.75M | 2.85M | 2.80M | 6.44M | 3.39M | 2.07M | 1.69M | 1.11M | 8.06M | 10.08M | 7.89M | 85.03M | 23.81M | 11.07M | 19.53M | 92.67M | 18.02M | 24.36M | 26.78M | 36.64M |
Other Expenses | 15.96M | 16.75M | 21.44M | 7.55M | 7.67M | 7.76M | 7.92M | 7.19M | 7.16M | 7.28M | 7.11M | 7.54M | 31.22K | 22.49K | 13.52K | 6.04K | 14.82K | 64.36K | 53.54K | 147.34K | 898.85K | 403.00K | 1.28M | 1.45M |
Operating Expenses | 24.00M | 26.29M | 33.90M | 11.62M | 10.41M | 10.61M | 10.71M | 13.64M | 10.56M | 9.35M | 8.81M | 8.65M | 8.09M | 10.11M | 7.90M | 85.04M | 23.83M | 11.13M | 19.59M | 92.82M | 18.92M | 24.76M | 28.07M | 38.09M |
Cost & Expenses | 50.66M | 46.51M | 59.42M | 12.14M | 27.40M | 285.73M | 626.89M | 1.98B | 522.52M | 11.23M | 11.24M | 11.33M | 10.24M | 12.08M | 8.64M | 85.48M | 24.22M | 15.70M | 27.29M | 117.10M | 152.39M | 139.03M | 149.69M | 146.42M |
Interest Income | 693.35K | 765.87K | 235.61K | 197.33K | 105.09K | 51.64K | 145.13K | 55.57K | 550.74 | 26.03 | 81.70K | 1.30K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 674.68K | 255.53K | 944.60K | 729.99K | 417.40K | 604.25K | 50.83K | 0.00 | 6.34M | 10.57M | 10.09M | 8.77M | 9.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.47M | 8.45M |
Depreciation & Amortization | 4.70M | 4.92M | 5.56M | 730.23K | 730.01K | 733.33K | 757.32K | 941.65K | 1.08M | 1.30M | 1.44M | 1.51M | 2.28M | 2.52M | 14.27M | 2.62M | 3.89M | 5.37M | 5.85M | 6.64M | 5.81M | 5.39M | 1.14M | -1.72M |
EBITDA | 7.82M | -1.51M | 15.36M | -8.41M | -4.00M | 5.64M | 9.32M | 46.94M | 37.86M | -4.90M | -8.33M | -6.22M | 14.63M | -23.73M | 8.65M | -95.40M | -71.87M | 8.39M | -70.58M | -129.06M | 18.66M | 21.90M | 26.43M | 24.52M |
EBITDA Ratio | 12.84% | -3.07% | 21.36% | -154.27% | -16.08% | 1.95% | 1.46% | 2.31% | 7.04% | -98.46% | -148.95% | -107.46% | 275.79% | -691.34% | 286.62% | -7,109.13% | 1,253.51% | 40.00% | -673.36% | -467.73% | 10.90% | 13.49% | 15.10% | 14.20% |
Operating Income | 3.12M | 2.59M | 12.49M | -6.69M | -2.55M | 4.21M | 11.87M | 50.02M | 15.41M | -6.25M | -5.65M | -5.55M | -4.94M | -8.64M | -5.62M | -84.14M | -29.96M | 5.28M | -16.81M | -89.51M | 18.81M | 23.24M | 25.29M | 26.24M |
Operating Income Ratio | 5.12% | 5.27% | 17.37% | -122.67% | -10.24% | 1.45% | 1.86% | 2.47% | 2.87% | -125.60% | -100.95% | -95.89% | -93.10% | -251.81% | -186.23% | -6,270.24% | 522.53% | 25.15% | -160.33% | -324.37% | 10.98% | 14.32% | 14.45% | 15.20% |
Total Other Income/Expenses | -674.68K | -9.28M | -3.73M | -3.38M | -3.20M | -725.06K | -4.43M | -74.17K | 14.54M | -10.28M | -16.65M | -10.94M | 8.08M | -18.22M | 11.59M | -17.49M | -46.62M | -964.89K | -62.28M | -47.14M | -6.75M | -6.50M | -6.18M | -10.73M |
Income Before Tax | 2.45M | -6.69M | 8.76M | -10.07M | -5.75M | 3.49M | 7.44M | 49.95M | 29.95M | -16.53M | -22.29M | -16.49M | 3.15M | -26.86M | 5.97M | -101.63M | -76.58M | 4.31M | -79.08M | -136.64M | 12.05M | 16.74M | 19.10M | 15.52M |
Income Before Tax Ratio | 4.01% | -13.62% | 12.19% | -184.67% | -23.13% | 1.20% | 1.17% | 2.46% | 5.57% | -332.11% | -398.46% | -285.05% | 59.33% | -782.58% | 197.74% | -7,573.57% | 1,335.70% | 20.55% | -754.47% | -495.21% | 7.04% | 10.31% | 10.92% | 8.99% |
Income Tax Expense | 3.72M | 2.44M | 5.73M | 286.60K | 1.22M | 1.97M | 2.85M | 9.71M | 3.61M | 287.38K | -6.56M | -2.18M | 17.29M | 2.40K | 2.10K | -17.49M | -46.62M | -964.89K | -62.28M | -47.14M | 1.05M | 2.23M | 2.47M | 4.05M |
Net Income | -1.28M | -9.12M | 3.13M | -10.16M | -6.37M | 2.33M | 5.66M | 36.29M | 26.83M | -16.77M | -19.86M | -16.49M | 3.15M | -26.25M | 8.65M | -98.02M | -75.76M | 3.02M | -76.43M | -135.70M | 11.79M | 14.27M | 16.49M | 12.01M |
Net Income Ratio | -2.10% | -18.58% | 4.35% | -186.31% | -25.61% | 0.80% | 0.89% | 1.79% | 4.99% | -336.83% | -354.97% | -285.05% | 59.33% | -764.84% | 286.55% | -7,304.59% | 1,321.40% | 14.42% | -729.18% | -491.80% | 6.89% | 8.79% | 9.42% | 6.96% |
EPS | -0.01 | -0.06 | 0.02 | -0.07 | -0.04 | 0.02 | 0.04 | 0.25 | 0.18 | -0.11 | -0.13 | -0.11 | 0.02 | -0.18 | 0.06 | -0.71 | -0.55 | 0.02 | -0.55 | -0.98 | 0.08 | 0.10 | 0.12 | 0.09 |
EPS Diluted | -0.01 | -0.06 | 0.02 | -0.07 | -0.04 | 0.02 | 0.04 | 0.25 | 0.18 | -0.11 | -0.13 | -0.11 | 0.02 | -0.18 | 0.06 | -0.71 | -0.55 | 0.02 | -0.55 | -0.98 | 0.08 | 0.10 | 0.12 | 0.09 |
Weighted Avg Shares Out | 148.61M | 148.13M | 148.84M | 145.14M | 159.14M | 116.65M | 141.55M | 145.16M | 149.04M | 152.43M | 152.78M | 149.91M | 157.33M | 145.84M | 144.16M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M |
Weighted Avg Shares Out (Dil) | 148.61M | 148.13M | 148.84M | 145.14M | 159.14M | 116.65M | 141.55M | 145.16M | 149.04M | 152.43M | 152.78M | 149.91M | 157.33M | 145.84M | 144.16M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M | 138.99M |
Source: https://incomestatements.info
Category: Stock Reports