See more : Poindus Systems Corp. (6599.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Hunan Copote Science Technology Co.,Ltd. (600476.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Copote Science Technology Co.,Ltd., a leading company in the Software – Application industry within the Technology sector.
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Hunan Copote Science Technology Co.,Ltd. (600476.SS)
About Hunan Copote Science Technology Co.,Ltd.
Hunan Copote Science Technology Co.,Ltd. provides integrated IT services in the postal industry. The company offers smart tourism/venue, security, geographic information system service, supply chain, banknote transport, and vehicle management and control solutions. It also provides delivery government business platform, financial business information, internet SMS platform system, and management system. Intelligent sorting system, smart storage box system, and mail package/important item tracking system, as well as smart products and agents. The company is headquartered in Changsha, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 585.51M | 585.78M | 463.14M | 341.61M | 294.80M | 310.36M | 273.16M | 277.64M | 203.04M | 161.39M | 233.52M | 353.73M | 357.58M | 295.13M | 346.17M | 335.49M | 345.18M | 256.92M | 255.78M | 208.33M | 164.04M | 128.90M | 93.43M | 72.33M |
Cost of Revenue | 469.10M | 517.42M | 386.46M | 272.53M | 286.56M | 249.98M | 214.38M | 246.52M | 190.44M | 152.79M | 224.24M | 320.71M | 319.23M | 271.60M | 282.80M | 316.37M | 314.39M | 207.92M | 197.12M | 157.69M | 120.96M | 92.03M | 61.93M | 41.45M |
Gross Profit | 116.42M | 68.36M | 76.68M | 69.08M | 8.23M | 60.39M | 58.77M | 31.12M | 12.60M | 8.59M | 9.28M | 33.01M | 38.35M | 23.52M | 63.37M | 19.12M | 30.78M | 48.99M | 58.66M | 50.63M | 43.08M | 36.87M | 31.50M | 30.88M |
Gross Profit Ratio | 19.88% | 11.67% | 16.56% | 20.22% | 2.79% | 19.46% | 21.52% | 11.21% | 6.20% | 5.33% | 3.98% | 9.33% | 10.72% | 7.97% | 18.31% | 5.70% | 8.92% | 19.07% | 22.93% | 24.30% | 26.26% | 28.60% | 33.72% | 42.70% |
Research & Development | 10.45M | 31.34M | 8.13M | 10.82M | 8.64M | 2.82M | 3.06M | 666.66K | 2.13M | 4.98M | 7.03M | 5.10M | 2.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 28.21M | 11.62M | 10.10M | 7.29M | 7.41M | 8.59M | 7.02M | 9.05M | 8.81M | 12.00M | 15.05M | 13.04M | 11.65M | 12.74M | 23.69M | 29.76M | 26.48M | 25.39M | 33.98M | 22.63M | 16.28M | 12.66M | 11.83M | 13.76M |
Selling & Marketing | 10.57M | 26.29M | 24.82M | 22.50M | 23.59M | 20.04M | 19.80M | 20.34M | 12.37M | 12.62M | 17.02M | 13.99M | 14.87M | 13.74M | 11.42M | 7.47M | 7.19M | 9.19M | 7.36M | 6.34M | 4.98M | 6.92M | 6.81M | 11.13M |
SG&A | 38.78M | 37.90M | 34.92M | 29.78M | 31.00M | 28.63M | 26.82M | 29.38M | 21.17M | 24.62M | 32.07M | 27.03M | 26.52M | 26.48M | 35.11M | 37.24M | 33.67M | 34.58M | 41.34M | 28.97M | 21.26M | 19.58M | 18.64M | 24.90M |
Other Expenses | 64.24M | 25.17M | 17.88M | 16.35M | 16.70M | -114.77K | 125.38K | 3.35M | 3.18M | 5.31M | 2.15M | 5.83M | 3.99M | 37.73M | 1.48M | -225.00K | 6.32M | 63.80K | -3.57M | 3.66M | 4.69M | 4.33M | 1.75M | 1.57M |
Operating Expenses | 113.47M | 94.41M | 60.93M | 56.96M | 56.33M | 47.87M | 45.49M | 54.49M | 39.34M | 44.42M | 51.87M | 48.79M | 45.64M | 41.46M | 38.26M | 41.16M | 37.18M | 36.17M | 45.91M | 30.56M | 22.91M | 20.56M | 19.32M | 26.23M |
Cost & Expenses | 582.57M | 611.83M | 447.38M | 329.49M | 342.90M | 297.85M | 259.87M | 301.01M | 229.78M | 197.22M | 276.11M | 369.50M | 364.87M | 313.06M | 321.05M | 357.53M | 351.57M | 244.10M | 243.03M | 188.25M | 143.88M | 112.59M | 81.24M | 67.67M |
Interest Income | 737.15K | 1.07M | 950.22K | 889.75K | 1.12M | 299.56K | 128.46K | 108.12K | 126.79K | 94.95K | 191.32K | 590.34K | 3.61M | 131.93K | 4.55M | -0.64 | 3.17M | 5.93M | 2.97M | 2.43M | 160.98K | 123.11K | 150.68K | 87.17K |
Interest Expense | 13.82M | 7.16M | 4.54M | 4.12M | 6.59M | 6.71M | 5.72M | 4.90M | 3.70M | 5.08M | 5.21M | 5.77M | 9.07M | 7.92M | 15.73M | 22.06M | 17.87M | 14.74M | 12.61M | 8.72M | 6.72M | 2.69M | 296.50K | 501.95K |
Depreciation & Amortization | 25.27M | 27.11M | 12.64M | 2.90M | 2.97M | 3.00M | 2.04M | 2.94M | 4.58M | 4.72M | 4.99M | 4.76M | 5.56M | 7.59M | 9.10M | 12.28M | 16.75M | 15.49M | 13.71M | 11.18M | 8.76M | 1.17M | 1.57M | 1.78M |
EBITDA | 39.20M | -11.70M | 23.33M | 12.97M | -51.15M | 13.30M | 10.76M | 11.55M | -30.45M | 22.96M | -52.37M | 19.84M | 22.44M | 21.78M | 31.89M | 4.94M | 42.13M | 38.38M | 28.19M | 39.65M | 34.72M | 22.67M | 14.08M | 7.38M |
EBITDA Ratio | 6.69% | -0.79% | 5.61% | 4.06% | -15.62% | 4.43% | 5.95% | 5.05% | -8.62% | 14.29% | -14.34% | 6.07% | 8.21% | 9.38% | 11.26% | 1.47% | 12.23% | 14.94% | 11.01% | 18.92% | 21.17% | 17.59% | 15.07% | 10.20% |
Operating Income | 17.83M | -26.05M | 14.20M | 10.96M | -48.10M | 1.78M | 2.03M | 75.05K | -42.10M | 2.71M | -65.17M | 2.28M | 3.83M | -31.46M | 5.57M | -59.84M | 1.18M | 8.26M | 1.40M | 16.75M | 15.34M | 15.04M | 12.50M | 5.60M |
Operating Income Ratio | 3.04% | -4.45% | 3.07% | 3.21% | -16.32% | 0.57% | 0.74% | 0.03% | -20.73% | 1.68% | -27.91% | 0.64% | 1.07% | -10.66% | 1.61% | -17.84% | 0.34% | 3.22% | 0.55% | 8.04% | 9.35% | 11.66% | 13.38% | 7.74% |
Total Other Income/Expenses | -14.88M | -12.22M | -11.94M | -5.01M | -5.46M | -114.77K | 125.39K | 3.31M | 3.13M | 48.77M | -1.10M | 26.69M | 3.99M | 37.73M | -10.96M | -38.03M | 6.32M | -5.49M | -6.90M | 2.77M | 3.90M | 3.78M | 1.28M | 1.28M |
Income Before Tax | 2.95M | -42.39M | 2.26M | 5.95M | -63.53M | 1.67M | 2.15M | 3.43M | -38.97M | 7.65M | -63.02M | 8.11M | 7.82M | 6.27M | 7.05M | -60.07M | 7.50M | 8.15M | 1.84M | 19.52M | 19.24M | 18.82M | 13.78M | 6.88M |
Income Before Tax Ratio | 0.50% | -7.24% | 0.49% | 1.74% | -21.55% | 0.54% | 0.79% | 1.23% | -19.19% | 4.74% | -26.99% | 2.29% | 2.19% | 2.12% | 2.04% | -17.90% | 2.17% | 3.17% | 0.72% | 9.37% | 11.73% | 14.60% | 14.75% | 9.51% |
Income Tax Expense | -2.34M | -3.01M | -1.69M | 1.53M | 703.44K | 50.40K | 33.92K | 1.14M | 575.69K | 438.64K | -1.03M | 1.98M | 1.25M | 521.14K | 3.23M | -4.34M | 773.55K | 1.33M | 514.75K | 11.43M | 10.59M | 6.12M | 8.46K | 305.55K |
Net Income | 5.29M | -39.38M | 3.95M | 4.42M | -64.24M | 1.63M | 2.13M | 2.31M | -39.53M | 7.22M | -61.97M | 6.11M | 6.59M | 5.78M | 4.77M | -55.30M | 6.97M | 7.26M | 2.59M | 19.58M | 19.28M | 19.17M | 13.77M | 8.32M |
Net Income Ratio | 0.90% | -6.72% | 0.85% | 1.29% | -21.79% | 0.53% | 0.78% | 0.83% | -19.47% | 4.47% | -26.54% | 1.73% | 1.84% | 1.96% | 1.38% | -16.48% | 2.02% | 2.82% | 1.01% | 9.40% | 11.75% | 14.87% | 14.74% | 11.51% |
EPS | 0.03 | -0.24 | 0.02 | 0.03 | -0.40 | 0.01 | 0.01 | 0.01 | -0.25 | 0.05 | -0.39 | 0.04 | 0.04 | 0.04 | 0.03 | -0.34 | 0.04 | 0.04 | 0.01 | 0.09 | 0.09 | 0.12 | 0.09 | 0.05 |
EPS Diluted | 0.03 | -0.24 | 0.02 | 0.03 | -0.40 | 0.01 | 0.01 | 0.01 | -0.25 | 0.05 | -0.38 | 0.04 | 0.04 | 0.04 | 0.03 | -0.34 | 0.04 | 0.04 | 0.01 | 0.09 | 0.09 | 0.12 | 0.09 | 0.05 |
Weighted Avg Shares Out | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 160.36M | 160.96M | 160.80M | 161.06M | 160.42M | 158.84M | 161.24M | 162.07M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M |
Weighted Avg Shares Out (Dil) | 161.07M | 161.07M | 161.07M | 161.07M | 161.07M | 163.46M | 163.75M | 165.11M | 161.35M | 160.36M | 160.96M | 160.80M | 161.06M | 160.42M | 158.84M | 161.24M | 162.07M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M | 160.46M |
Source: https://incomestatements.info
Category: Stock Reports