See more : Kwang Ming Silk Mill Co., Ltd. (4420.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Fuling Electric Power Industrial Co., Ltd. (600452.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Fuling Electric Power Industrial Co., Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
- CMTSU Liquidation, Inc. (CBRI) Income Statement Analysis – Financial Results
- SNC-Lavalin Group Inc. (SNC.TO) Income Statement Analysis – Financial Results
- Kingenta Ecological Engineering Group Co., Ltd. (002470.SZ) Income Statement Analysis – Financial Results
- Mida Assets Public Company Limited (MIDA.BK) Income Statement Analysis – Financial Results
- U-Haul Holding Company (UHAL) Income Statement Analysis – Financial Results
Chongqing Fuling Electric Power Industrial Co., Ltd. (600452.SS)
About Chongqing Fuling Electric Power Industrial Co., Ltd.
Chongqing Fuling Electric Power Industrial Co., Ltd. engages in the power supply business in the Fuling district of Chongqing. The company 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.44B | 3.56B | 3.15B | 2.65B | 2.62B | 2.45B | 2.06B | 1.67B | 1.25B | 1.27B | 1.24B | 1.12B | 957.49M | 911.65M | 691.79M | 638.06M | 582.24M | 607.72M | 494.63M | 446.25M | 384.51M | 363.76M | 312.11M |
Cost of Revenue | 2.72B | 2.77B | 2.43B | 2.11B | 2.09B | 1.97B | 1.71B | 1.44B | 1.12B | 1.11B | 1.07B | 981.04M | 855.80M | 795.81M | 612.53M | 531.94M | 497.22M | 544.75M | 436.06M | 388.19M | 329.35M | 317.83M | 272.83M |
Gross Profit | 722.82M | 793.56M | 712.51M | 546.27M | 529.93M | 473.64M | 350.73M | 222.48M | 130.52M | 156.76M | 170.82M | 135.15M | 101.69M | 115.84M | 79.26M | 106.12M | 85.01M | 62.97M | 58.57M | 58.06M | 55.16M | 45.93M | 39.28M |
Gross Profit Ratio | 21.00% | 22.28% | 22.65% | 20.58% | 20.21% | 19.35% | 17.02% | 13.36% | 10.44% | 12.36% | 13.73% | 12.11% | 10.62% | 12.71% | 11.46% | 16.63% | 14.60% | 10.36% | 11.84% | 13.01% | 14.35% | 12.63% | 12.58% |
Research & Development | 1.44M | 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 | 22.95M | 28.90M | 28.46M | 17.88M | 16.85M | 12.24M | 8.88M | 10.69M | 8.98M | 5.30M | 12.69M | 14.34M | 8.18M | 9.38M | 42.88M | 34.03M | 24.14M | 25.41M | 22.46M | 22.64M | 19.55M | 8.41M | 7.05M |
Selling & Marketing | 2.95M | 2.22M | 4.83M | 2.36M | 1.62M | 1.48M | 1.78M | 2.46M | 741.69K | 1.17M | 1.49M | 1.50M | 564.21K | 0.00 | 319.25K | 1.11M | 876.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 136.81M | 31.12M | 33.29M | 20.24M | 18.47M | 13.72M | 10.66M | 13.15M | 9.73M | 6.47M | 14.18M | 15.84M | 8.74M | 9.38M | 43.20M | 35.13M | 25.01M | 25.41M | 22.46M | 22.64M | 19.55M | 8.41M | 7.05M |
Other Expenses | -33.42M | 74.87M | 90.88M | 76.81M | 84.05M | -730.52K | -327.36K | 997.03K | 7.76M | 37.88M | 15.39M | 6.21M | -2.97M | 2.05M | 904.82K | 8.91M | 3.89M | 3.24M | 624.60K | 226.93K | 190.05K | 1.96M | 3.09M |
Operating Expenses | 104.83M | 105.99M | 124.17M | 97.06M | 102.52M | 111.22M | 98.22M | 82.88M | 66.48M | 67.66M | 80.40M | 85.71M | 64.36M | 63.95M | 47.92M | 39.53M | 29.18M | 27.89M | 25.25M | 26.10M | 22.39M | 10.95M | 8.96M |
Cost & Expenses | 2.82B | 2.87B | 2.56B | 2.21B | 2.19B | 2.09B | 1.81B | 1.53B | 1.19B | 1.18B | 1.15B | 1.07B | 920.16M | 859.76M | 660.46M | 571.47M | 526.41M | 572.64M | 461.31M | 414.29M | 351.74M | 328.78M | 281.78M |
Interest Income | 33.33M | 16.48M | 2.34M | 699.14K | 1.15M | 2.77M | 3.96M | 8.44M | 4.70M | 2.91M | 2.21M | 3.91M | 4.04M | 3.02M | -0.02 | 7.46M | 6.84M | 7.26M | 4.38M | 1.87M | 186.77K | 227.33K | 272.42K |
Interest Expense | 6.09M | 10.99M | 45.52M | 51.45M | 53.71M | 55.45M | 37.94M | 9.27M | 45.27K | 1.56M | 4.23M | 8.73M | 9.81M | 12.62M | 22.69M | 45.21M | 26.54M | 10.75M | 5.09M | 2.72M | 2.07M | 2.57M | 3.47M |
Depreciation & Amortization | 1.01B | 1.06B | 1.03B | 811.94M | 727.76M | 679.29M | 500.99M | 287.47M | 75.01M | 43.71M | 38.28M | 33.42M | 30.43M | 34.19M | 34.40M | 56.23M | 32.20M | 19.22M | 16.39M | 13.11M | 12.81M | 2.22M | 3.30M |
EBITDA | 1.63B | 1.74B | 1.58B | 1.28B | 1.16B | 1.07B | 759.17M | 462.99M | 272.88M | 134.01M | 105.11M | 85.20M | 50.25M | -82.66M | 66.52M | 113.67M | 97.20M | 65.20M | 54.55M | 46.25M | 45.95M | 34.81M | 30.48M |
EBITDA Ratio | 47.45% | 49.91% | 52.39% | 48.32% | 45.75% | 44.07% | 37.42% | 27.02% | 22.10% | 14.52% | 12.17% | 8.60% | 7.87% | 9.88% | 11.51% | 13.65% | 16.92% | 10.72% | 11.03% | 10.36% | 11.95% | 9.57% | 9.77% |
Operating Income | 617.99M | 673.57M | 537.24M | 428.40M | 414.04M | 370.05M | 232.60M | 179.07M | 194.06M | 55.29M | 47.66M | 40.50M | 19.72M | -130.71M | 2.38M | 30.84M | 34.90M | 32.19M | 33.72M | 31.42M | 30.89M | 32.59M | 27.18M |
Operating Income Ratio | 17.95% | 18.91% | 17.08% | 16.14% | 15.79% | 15.12% | 11.29% | 10.75% | 15.53% | 4.36% | 3.83% | 3.63% | 2.06% | -14.34% | 0.34% | 4.83% | 5.99% | 5.30% | 6.82% | 7.04% | 8.03% | 8.96% | 8.71% |
Total Other Income/Expenses | 1.12M | 3.65M | 3.21M | 3.07M | 2.75M | -730.52K | -327.36K | -1.46M | 3.81M | 23.49M | 14.94M | -3.21M | -9.72M | -173.68M | -28.29M | -29.56M | -17.37M | 2.20M | -643.06K | -1.00M | 186.55K | -347.21K | -165.35K |
Income Before Tax | 619.11M | 677.22M | 540.45M | 431.47M | 416.79M | 369.32M | 232.27M | 177.61M | 197.87M | 88.74M | 62.60M | 46.23M | 16.74M | -129.09M | 3.05M | 37.03M | 38.46M | 35.20M | 33.08M | 30.42M | 31.08M | 32.25M | 27.01M |
Income Before Tax Ratio | 17.99% | 19.01% | 17.18% | 16.26% | 15.90% | 15.09% | 11.27% | 10.67% | 15.83% | 6.99% | 5.03% | 4.14% | 1.75% | -14.16% | 0.44% | 5.80% | 6.61% | 5.79% | 6.69% | 6.82% | 8.08% | 8.86% | 8.65% |
Income Tax Expense | 93.76M | 64.09M | 35.27M | 30.69M | 20.07M | 20.60M | 5.85M | 9.66M | 11.76M | 16.78M | 8.45M | 18.12M | 6.72M | 14.16M | 677.12K | 10.62M | 7.60M | 5.17M | 5.25M | 5.01M | 4.66M | 4.84M | 4.05M |
Net Income | 525.35M | 612.65M | 505.86M | 400.78M | 396.73M | 348.72M | 226.42M | 167.95M | 186.10M | 71.96M | 54.15M | 28.29M | 10.02M | -143.13M | 2.12M | 26.19M | 31.05M | 30.07M | 27.86M | 25.41M | 26.42M | 27.41M | 22.96M |
Net Income Ratio | 15.26% | 17.20% | 16.08% | 15.10% | 15.13% | 14.25% | 10.99% | 10.09% | 14.89% | 5.67% | 4.35% | 2.53% | 1.05% | -15.70% | 0.31% | 4.10% | 5.33% | 4.95% | 5.63% | 5.69% | 6.87% | 7.54% | 7.36% |
EPS | 0.34 | 0.40 | 0.33 | 0.32 | 0.32 | 0.28 | 0.18 | 0.14 | 0.15 | 0.05 | 0.04 | 0.02 | 0.01 | -0.11 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EPS Diluted | 0.34 | 0.40 | 0.33 | 0.32 | 0.32 | 0.28 | 0.18 | 0.14 | 0.15 | 0.05 | 0.04 | 0.02 | 0.01 | -0.11 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Weighted Avg Shares Out | 1.54B | 1.53B | 1.55B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.36B | 1.23B | 1.22B | 1.29B | 1.25B | 1.32B | 1.27B | 1.27B | 1.23B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |
Weighted Avg Shares Out (Dil) | 1.54B | 1.53B | 1.55B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.36B | 1.23B | 1.22B | 1.29B | 1.25B | 1.32B | 1.23B | 1.27B | 1.23B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B |
Source: https://incomestatements.info
Category: Stock Reports