See more : Filo Mining Corp. (FLMMF) Income Statement Analysis – Financial Results
Complete financial analysis of Xinjiang Sayram Modern Agriculture Co., Ltd (600540.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Sayram Modern Agriculture Co., Ltd, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Galileo Life Sciences, Inc. (MDRM) Income Statement Analysis – Financial Results
- Alabama Power Company (APRDP) Income Statement Analysis – Financial Results
- SSAB AB (publ) (SSAB-B.ST) Income Statement Analysis – Financial Results
- Tuesday Morning Corporation (TUEM) Income Statement Analysis – Financial Results
- Kolon Global Corporation (003075.KS) Income Statement Analysis – Financial Results
Xinjiang Sayram Modern Agriculture Co., Ltd (600540.SS)
About Xinjiang Sayram Modern Agriculture Co., Ltd
Xinjiang Sayram Modern Agriculture Co., Ltd engages in the cultivation of cotton, and processing and refining of edible oil in China. It purchases, processes, and sells cotton; processes and sells ordinary and fine yarn, and calcium oxide; offers coal and agricultural products logistics transportation services; mines and sells quartz stone; and researches and develops agricultural products. The company is based in Shuanghe, 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 | 971.64M | 1.32B | 1.10B | 1.12B | 1.38B | 1.28B | 1.10B | 1.05B | 1.19B | 1.10B | 1.36B | 2.66B | 1.83B | 1.89B | 1.23B | 1.34B | 727.94M | 553.58M | 763.80M | 255.65M | 446.04M | 415.36M | 326.46M | 348.71M |
Cost of Revenue | 939.06M | 1.51B | 1.08B | 1.06B | 1.29B | 1.19B | 994.95M | 1.01B | 1.24B | 1.10B | 1.26B | 2.60B | 1.84B | 1.68B | 1.13B | 1.22B | 647.24M | 483.39M | 673.92M | 205.75M | 375.11M | 341.83M | 261.13M | 271.06M |
Gross Profit | 32.58M | -189.85M | 21.89M | 56.79M | 93.05M | 89.29M | 107.65M | 43.58M | -43.12M | -376.57K | 100.26M | 60.55M | -8.17M | 206.51M | 97.40M | 118.90M | 80.70M | 70.19M | 89.88M | 49.89M | 70.92M | 73.53M | 65.33M | 77.65M |
Gross Profit Ratio | 3.35% | -14.34% | 2.00% | 5.08% | 6.74% | 6.96% | 9.76% | 4.15% | -3.62% | -0.03% | 7.37% | 2.27% | -0.45% | 10.95% | 7.94% | 8.85% | 11.09% | 12.68% | 11.77% | 19.52% | 15.90% | 17.70% | 20.01% | 22.27% |
Research & Development | 1.08M | 390.28K | 413.73K | 463.69K | 1.01M | 397.40K | 202.16K | 786.62K | 557.11K | 952.59K | 152.04K | 550.55K | 1.41M | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 10.94M | 14.27M | 14.21M | 14.93M | 16.48M | 18.58M | 15.74M | 28.48M | 24.16M | 24.49M | 25.69M | 32.47M | 25.64M | 22.65M | 47.54M | 19.68M | 16.11M | 25.97M | 29.99M | 39.02M | 16.88M | 31.89M | 28.93M | 25.80M |
Selling & Marketing | 6.70M | 11.27M | 16.92M | 26.11M | 23.68M | 20.79M | 10.44M | 13.56M | 22.90M | 20.44M | 18.69M | 36.52M | 28.99M | 26.82M | 16.28M | 12.48M | 6.63M | 3.50M | 2.89M | 525.53K | 1.06M | 1.57M | 439.86K | 6.66M |
SG&A | 17.64M | 25.54M | 31.13M | 41.05M | 40.17M | 39.36M | 26.18M | 42.04M | 47.06M | 44.93M | 44.38M | 69.00M | 54.63M | 49.47M | 63.82M | 32.16M | 22.74M | 29.47M | 32.88M | 39.55M | 17.93M | 33.47M | 29.37M | 32.46M |
Other Expenses | 19.99M | 24.90M | 28.96M | 19.22M | 27.90M | 7.98M | 2.14M | 27.78M | 42.52M | 84.67M | 45.80M | 101.73M | 33.00M | 20.31M | 10.66M | 4.24M | 1.83M | 143.82K | -11.41M | 2.06M | 14.39M | 13.39M | 16.59M | 15.63M |
Operating Expenses | 38.71M | 50.83M | 60.50M | 60.73M | 69.07M | 69.41M | 43.67M | 84.64M | 87.03M | 94.04M | 88.31M | 121.10M | 98.84M | 87.34M | 64.12M | 61.47M | 45.53M | 49.42M | 52.27M | 40.87M | 35.33M | 35.21M | 31.17M | 34.21M |
Cost & Expenses | 977.77M | 1.56B | 1.14B | 1.12B | 1.36B | 1.26B | 1.04B | 1.09B | 1.32B | 1.20B | 1.35B | 2.73B | 1.93B | 1.77B | 1.19B | 1.29B | 692.77M | 49.42M | 726.18M | 246.62M | 410.44M | 377.04M | 292.30M | 305.27M |
Interest Income | 3.05M | 2.86M | 1.87M | 1.78M | 2.87M | 776.79K | 2.13M | 4.91M | 14.11M | 12.83M | 16.54M | 5.28M | 4.94M | 1.99M | 0.00 | 3.35M | 2.06M | 1.98M | 1.61M | 3.72M | 368.12K | 252.51K | 464.78K | 367.67K |
Interest Expense | 31.17M | 34.92M | 32.55M | 27.95M | 39.86M | 28.74M | 24.36M | 42.29M | 26.18M | 54.97M | 54.43M | 72.94M | 62.88M | 29.38M | 18.95M | 25.79M | 9.20M | 3.13M | 4.31M | 2.50M | 4.06M | 4.84M | 3.82M | 4.97M |
Depreciation & Amortization | 41.61M | 47.75M | 47.79M | 44.93M | 44.95M | 69.55M | 70.12M | 68.54M | 74.22M | 74.13M | 64.13M | 59.41M | 56.31M | 56.50M | 52.42M | 46.12M | 40.46M | 29.04M | 32.23M | 27.33M | 20.74M | 20.02M | 6.96M | 3.86M |
EBITDA | 79.04M | -223.66M | -121.65M | 82.43M | 103.21M | 131.07M | 132.10M | -594.24M | -55.01M | 127.02M | 67.92M | 169.59M | -185.48M | 124.57M | 85.71M | 87.65M | 72.39M | 47.31M | 59.64M | 42.16M | 67.38M | 67.37M | 47.76M | 54.83M |
EBITDA Ratio | 8.13% | -15.97% | 2.77% | 9.95% | 10.25% | 9.16% | 11.77% | 4.40% | 0.13% | 12.85% | 10.56% | 7.83% | -0.69% | 11.00% | 7.33% | 8.25% | 10.86% | 8.91% | 8.01% | 16.46% | 15.11% | 16.22% | 14.63% | 15.72% |
Operating Income | -6.14M | -307.10M | -17.48M | 66.47M | 96.55M | 24.45M | 24.63M | -741.78M | -197.00M | -93.01M | -91.17M | -64.43M | -338.80M | 24.34M | 10.72M | 16.35M | 21.28M | 14.99M | 24.63M | 12.04M | 43.02M | 42.82M | 40.80M | 50.97M |
Operating Income Ratio | -0.63% | -23.19% | -1.59% | 5.94% | 7.00% | 1.90% | 2.23% | -70.63% | -16.52% | -8.43% | -6.70% | -2.42% | -18.55% | 1.29% | 0.87% | 1.22% | 2.92% | 2.71% | 3.22% | 4.71% | 9.64% | 10.31% | 12.50% | 14.62% |
Total Other Income/Expenses | 12.40M | -25.50M | -20.71M | -28.76M | 5.87M | 7.98M | 2.14M | -527.41M | 20.28M | 84.66M | 45.78M | 93.87M | -24.06M | 2.66M | -9.94M | -20.42M | -12.44M | 144.20K | -1.64M | 213.10K | -448.24K | -310.97K | 3.15M | -1.11M |
Income Before Tax | 6.26M | -306.39M | -169.31M | 9.56M | 21.07M | 32.43M | 26.77M | -714.82M | -154.93M | -8.35M | -45.39M | 37.24M | -305.95M | 44.59M | 21.23M | 20.42M | 22.72M | 15.14M | 22.99M | 12.25M | 42.57M | 42.51M | 43.95M | 49.86M |
Income Before Tax Ratio | 0.64% | -23.14% | -15.44% | 0.85% | 1.53% | 2.53% | 2.43% | -68.06% | -12.99% | -0.76% | -3.34% | 1.40% | -16.75% | 2.36% | 1.73% | 1.52% | 3.12% | 2.73% | 3.01% | 4.79% | 9.54% | 10.24% | 13.46% | 14.30% |
Income Tax Expense | 3.80K | -283.94K | 5.74M | 1.03M | 1.16M | 762.81K | 2.44M | 1.82M | -1.26M | 2.18M | -1.01M | 24.67M | -24.93M | 2.20M | 5.27M | 4.03M | 1.69M | 793.57K | 363.27K | 3.87M | -95.27K | -72.70K | -3.40M | -4.60M |
Net Income | 14.71M | -306.10M | -175.05M | 8.79M | 20.88M | 20.36M | 11.10M | -473.80M | -109.74M | 14.35M | -38.52M | 34.89M | -240.53M | 62.24M | 11.44M | 10.25M | 19.56M | 16.52M | 23.27M | 12.25M | 42.57M | 42.51M | 43.95M | 49.86M |
Net Income Ratio | 1.51% | -23.12% | -15.96% | 0.79% | 1.51% | 1.59% | 1.01% | -45.11% | -9.20% | 1.30% | -2.83% | 1.31% | -13.17% | 3.30% | 0.93% | 0.76% | 2.69% | 2.98% | 3.05% | 4.79% | 9.54% | 10.24% | 13.46% | 14.30% |
EPS | 0.03 | -0.53 | -0.37 | 0.02 | 0.04 | 0.04 | 0.02 | -1.01 | -0.23 | 0.04 | -0.10 | 0.09 | -0.61 | 0.21 | 0.03 | 0.02 | 0.05 | 0.05 | 0.06 | 0.03 | 0.11 | 0.14 | 0.14 | 0.16 |
EPS Diluted | 0.03 | -0.53 | -0.37 | 0.02 | 0.04 | 0.04 | 0.02 | -1.01 | -0.23 | 0.04 | -0.10 | 0.09 | -0.61 | 0.21 | 0.03 | 0.02 | 0.05 | 0.05 | 0.06 | 0.03 | 0.11 | 0.14 | 0.14 | 0.16 |
Weighted Avg Shares Out | 581.32M | 581.38M | 470.92M | 470.92M | 470.92M | 470.92M | 470.35M | 470.92M | 470.92M | 393.50M | 393.64M | 393.68M | 393.52M | 302.70M | 393.61M | 385.54M | 362.10M | 304.04M | 304.22M | 304.22M | 304.22M | 304.22M | 304.22M | 304.22M |
Weighted Avg Shares Out (Dil) | 581.32M | 581.38M | 470.92M | 470.92M | 470.92M | 471.39M | 470.35M | 470.92M | 470.98M | 393.50M | 393.64M | 393.68M | 393.52M | 302.70M | 393.61M | 385.54M | 362.10M | 304.04M | 304.22M | 304.22M | 304.22M | 304.22M | 304.22M | 304.22M |
Source: https://incomestatements.info
Category: Stock Reports