See more : Aplab Limited (APLAB.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Guanghui Logistics Co.Ltd (600603.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guanghui Logistics Co.Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
- Kura Oncology, Inc. (KURA) Income Statement Analysis – Financial Results
- BF Investment Limited (BFINVEST.BO) Income Statement Analysis – Financial Results
- PT Phapros, Tbk (PEHA.JK) Income Statement Analysis – Financial Results
- Nepa AB (publ) (NEPA.ST) Income Statement Analysis – Financial Results
- Tai Twun Enterprise Co., Ltd. (3432.TW) Income Statement Analysis – Financial Results
Guanghui Logistics Co.Ltd (600603.SS)
About Guanghui Logistics Co.Ltd
Guanghui Logistics Co.Ltd develops, operates, and manages real estate properties. The company is involved in the road freight transportation and freight forwarding; warehousing; logistics park management; commercial factoring; market management; supply chain management; cold chain logistics; business management; and software development activities. It also sells electromechanical spare parts. Guanghui Logistics Co.Ltd is based in Urumqi, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.93B | 5.02B | 3.32B | 4.39B | 2.87B | 2.08B | 1.10B | 630.71M | 37.68M | 48.80M | 46.56M | 3.48M | 0.00 | 0.00 | 416.74K | 5.22M | 6.62M | 11.48M | 12.58M | 107.32M | 8.50M | 33.37M | 72.57M | 225.97M | 331.96M | 161.67M | 108.06M | 92.68M | 57.85M | 71.80M | 53.95M | 11.85M | 18.14M | 6.70M |
Cost of Revenue | 3.20B | 3.54B | 1.85B | 2.33B | 1.17B | 859.66M | 416.67M | 148.05M | 29.15M | 40.18M | 27.47M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 2.24M | 7.61M | 10.87M | 79.05M | 8.31M | 29.70M | 55.64M | 198.15M | 275.96M | 124.64M | 67.86M | 67.74M | 38.74M | 0.00 | 39.69M | 8.85M | 0.00 | 0.00 |
Gross Profit | 1.73B | 1.48B | 1.47B | 2.07B | 1.70B | 1.22B | 683.99M | 482.66M | 8.53M | 8.62M | 19.09M | 172.20K | 0.00 | 0.00 | 416.74K | 5.22M | 4.39M | 3.88M | 1.72M | 28.26M | 188.06K | 3.67M | 16.93M | 27.82M | 56.00M | 37.03M | 40.20M | 24.95M | 19.11M | 71.80M | 14.26M | 3.00M | 18.14M | 6.70M |
Gross Profit Ratio | 35.07% | 29.51% | 44.20% | 47.07% | 59.36% | 58.69% | 62.14% | 76.53% | 22.64% | 17.67% | 41.01% | 4.95% | 0.00% | 0.00% | 100.00% | 100.00% | 66.19% | 33.75% | 13.63% | 26.34% | 2.21% | 10.99% | 23.32% | 12.31% | 16.87% | 22.90% | 37.20% | 26.92% | 33.04% | 100.00% | 26.43% | 25.32% | 100.00% | 100.00% |
Research & Development | 0.00 | 500.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 55.76M | 46.16M | 28.51M | 31.20M | 25.74M | 22.12M | 16.64M | 27.29M | 10.19M | 9.16M | 6.05M | 6.07M | 5.47M | 13.11M | 9.21M | 7.12M | 8.37M | -37.57M | -11.74M | 107.69M | -355.56M | 340.81M | 339.73M | 13.44M | 23.35M | 6.91M | 5.73M | 5.34M | 5.43M | 0.00 | 1.22M | 1.15M | 0.00 | 0.00 |
Selling & Marketing | 190.76M | 214.77M | 147.62M | 68.53M | 116.17M | 63.98M | 37.69M | 9.77M | 10.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.67K | 270.26K | 462.27K | 585.60K | 602.12K | 1.10M | 438.97K | 613.71K | 3.23M | 1.98M | 2.35M | 1.40M | 1.29M | 1.91M | 345.72K | 0.00 | 237.75K | 80.41K | 0.00 | 0.00 |
SG&A | 246.52M | 260.93M | 176.13M | 99.73M | 141.92M | 86.10M | 54.33M | 37.06M | 10.19M | 9.16M | 6.05M | 6.07M | 5.47M | 13.11M | 9.33M | 7.39M | 8.83M | -36.99M | -11.14M | 108.79M | -355.12M | 341.42M | 342.95M | 15.42M | 25.70M | 8.31M | 7.02M | 7.25M | 5.78M | 0.00 | 1.46M | 1.23M | 0.00 | 0.00 |
Other Expenses | 600.86M | 59.35M | 251.74M | 475.70M | 348.24M | -3.66M | -4.84M | -3.21M | 1.23M | -6.88M | 114.99M | 24.08M | -12.30M | -11.19M | 10.33M | 47.63M | 170.91M | -32.07M | 327.87K | 96.39M | -328.72M | -280.98M | 3.17M | 1.86M | 14.20M | 13.00M | 12.56M | -71.78K | 1.08M | -76.90K | 828.86K | 1.73M | 589.86K | 485.78K |
Operating Expenses | 847.38M | 320.27M | 427.87M | 575.43M | 490.16M | 351.38M | 137.66M | 119.78M | 30.54M | 21.11M | 20.87M | 8.41M | 7.88M | 16.26M | 9.35M | 7.68M | 9.10M | -36.71M | -10.92M | 114.42M | -354.30M | 342.25M | 345.45M | 17.35M | 30.74M | 10.47M | 7.98M | 9.96M | 7.56M | -76.90K | 2.99M | 1.74M | 589.86K | 485.78K |
Cost & Expenses | 4.05B | 3.86B | 2.28B | 2.90B | 1.66B | 1.21B | 554.34M | 267.83M | 59.69M | 61.29M | 48.33M | 11.71M | 7.88M | 16.26M | 9.35M | 7.68M | 11.33M | -29.11M | -53.87K | 193.48M | -345.98M | 371.95M | 401.09M | 215.51M | 306.70M | 135.11M | 75.84M | 77.69M | 46.30M | -76.90K | 42.68M | 10.59M | 589.86K | 485.78K |
Interest Income | 28.64M | 20.59M | 51.11M | 70.64M | 62.63M | 5.32M | 3.61M | 4.47M | 32.50K | 10.48K | 11.03K | 5.64K | 544.30 | 308.58 | 1.35K | 7.16K | 8.64K | 159.58K | 27.60K | 70.23K | 116.79K | 2.29M | 85.85K | 272.19K | 0.00 | -0.52 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 442.59M | 204.65M | 70.61M | 105.85M | 82.66M | 46.24M | 40.79M | 74.71M | 11.54M | 9.35M | 4.86M | 3.01M | 1.17M | 710.07K | 101.07K | 1.68K | 1.52M | 4.08M | 5.75M | 11.20M | 25.73M | 37.19M | 33.31M | 10.88M | 6.07M | 5.06M | 7.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 293.94M | 242.17M | 230.25M | 12.37M | 12.00M | 9.93M | 8.62M | 8.67M | 15.73M | 14.53M | 11.87M | 111.29K | 109.21K | 112.47K | 62.70K | 59.51K | 67.06K | 77.93K | 49.98K | 539.04K | 817.21K | 998.71K | 1.03M | 1.18M | 1.27M | 940.38K | -8.70M | -18.43M | -13.65M | 46.54M | -4.74M | -6.42M | 14.66M | 5.95M |
EBITDA | 1.58B | 614.56M | 1.10B | 1.24B | 1.15B | 793.74M | 493.42M | 359.31M | 789.90M | -544.55K | 143.24M | 20.97M | -19.79M | -4.42M | 3.36M | 32.56M | 82.85M | 8.87M | 7.74M | 16.25M | 29.14M | -616.24M | -325.81M | 17.69M | 26.52M | 27.34M | 32.22M | 14.99M | 11.55M | 71.80M | 11.27M | 1.26M | 18.14M | 6.70M |
EBITDA Ratio | 32.10% | 25.77% | 33.07% | 32.48% | 42.89% | 40.70% | 45.80% | 57.56% | -15.78% | -9.91% | 268.70% | 596.56% | 0.00% | 0.00% | 349.21% | 868.85% | 2,586.21% | 77.26% | 61.47% | 15.14% | 342.80% | -1,846.82% | -448.96% | 8.28% | 8.24% | 17.01% | 29.82% | 16.17% | 19.97% | 100.00% | 20.89% | 10.60% | 100.00% | 100.00% |
Operating Income | 882.28M | 791.51M | 1.07B | 1.15B | 1.06B | 749.52M | 458.95M | 282.20M | -233.23M | -17.57M | 11.52M | -6.44M | -9.01M | 5.95M | -7.17M | -15.13M | -89.65M | 36.82M | 2.13M | -91.69M | 332.22M | -372.53M | -360.27M | 6.14M | 25.31M | 37.24M | 40.92M | 33.43M | 25.20M | 25.26M | 16.02M | 7.68M | 3.47M | 745.48K |
Operating Income Ratio | 17.89% | 15.77% | 32.17% | 26.08% | 36.93% | 36.02% | 41.70% | 44.74% | -618.98% | -35.99% | 24.75% | -184.98% | 0.00% | 0.00% | -1,721.27% | -290.00% | -1,353.32% | 320.64% | 16.96% | -85.44% | 3,907.73% | -1,116.46% | -496.44% | 2.71% | 7.63% | 23.03% | 37.87% | 36.06% | 43.57% | 35.18% | 29.69% | 64.80% | 19.16% | 11.13% |
Total Other Income/Expenses | -3.34M | -610.78M | -9.84M | -9.50M | 2.18M | -10.36M | -4.84M | -4.17M | 407.21M | -6.88M | 114.99M | 2.37M | -13.42M | 11.02M | 12.13M | 45.05M | 170.91M | -32.11M | -10.70M | 96.19M | -329.62M | -281.89M | 113.96K | -510.84K | 7.79M | 8.76M | -69.77K | -310.16K | -1.12K | -76.90K | 6.57K | 1.73M | 589.86K | 485.78K |
Income Before Tax | 878.94M | 792.75M | 762.66M | 1.14B | 1.06B | 745.85M | 454.10M | 278.87M | -231.99M | -24.45M | 126.52M | 17.64M | -21.31M | -5.24M | 3.16M | 32.50M | 81.26M | 4.71M | 1.94M | 4.50M | 2.60M | -654.43M | -360.16M | 5.62M | 33.10M | 42.95M | 40.85M | 33.12M | 25.20M | 25.19M | 16.02M | 9.40M | 4.06M | 1.23M |
Income Before Tax Ratio | 17.82% | 15.79% | 22.99% | 25.88% | 37.01% | 35.84% | 41.26% | 44.21% | -615.71% | -50.09% | 271.73% | 506.92% | 0.00% | 0.00% | 757.82% | 623.09% | 1,226.58% | 41.02% | 15.41% | 4.20% | 30.56% | -1,961.27% | -496.29% | 2.49% | 9.97% | 26.56% | 37.80% | 35.73% | 43.56% | 35.08% | 29.70% | 79.37% | 22.41% | 18.38% |
Income Tax Expense | 241.42M | 182.50M | 175.48M | 284.28M | 247.53M | 188.41M | 95.96M | 32.00M | 448.13K | 407.80K | 2.51M | 28.89M | -12.26M | 11.73M | 10.33M | 597.79K | 51.03K | -31.82M | -2.63K | 101.58M | 26.43K | 21.61K | 73.54K | 1.73M | 5.91M | 5.34M | 3.96M | 4.89M | 3.37M | 3.73M | 2.40M | 1.41M | -14.66M | -5.95M |
Net Income | 583.34M | 541.55M | 618.19M | 823.87M | 818.61M | 550.78M | 348.57M | 246.87M | -194.72M | -23.60M | 123.11M | 17.64M | -21.31M | -5.24M | 3.16M | 31.72M | 81.20M | 4.69M | 1.93M | 4.59M | 2.57M | -654.40M | -360.26M | 4.04M | 27.13M | 37.62M | 36.89M | 28.22M | 21.83M | 21.46M | 13.62M | 7.99M | 4.06M | 1.23M |
Net Income Ratio | 11.83% | 10.79% | 18.63% | 18.75% | 28.53% | 26.47% | 31.67% | 39.14% | -516.77% | -48.36% | 264.42% | 506.92% | 0.00% | 0.00% | 757.82% | 608.22% | 1,225.73% | 40.82% | 15.32% | 4.28% | 30.22% | -1,961.20% | -496.42% | 1.79% | 8.17% | 23.27% | 34.14% | 30.44% | 37.73% | 29.89% | 25.24% | 67.47% | 22.41% | 18.38% |
EPS | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 | 0.41 | 0.51 | -0.30 | -0.06 | 0.32 | 0.08 | -0.06 | -0.02 | 0.01 | 0.08 | 0.21 | 0.01 | 0.01 | 0.01 | 0.01 | -1.78 | -0.98 | 0.01 | 0.08 | 0.10 | 0.11 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.00 |
EPS Diluted | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 | 0.41 | 0.51 | -0.30 | -0.06 | 0.32 | 0.08 | -0.06 | -0.02 | 0.01 | 0.08 | 0.21 | 0.01 | 0.01 | 0.01 | 0.01 | -1.78 | -0.98 | 0.01 | 0.08 | 0.10 | 0.11 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.00 |
Weighted Avg Shares Out | 1.19B | 1.20B | 1.19B | 1.19B | 1.24B | 1.24B | 850.16M | 480.80M | 645.73M | 382.51M | 381.15M | 382.46M | 379.69M | 342.31M | 309.50M | 391.03M | 378.94M | 459.43M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M |
Weighted Avg Shares Out (Dil) | 1.19B | 1.20B | 1.19B | 1.19B | 1.24B | 1.24B | 850.16M | 480.80M | 645.75M | 385.48M | 383.01M | 382.46M | 379.69M | 342.31M | 309.50M | 391.03M | 378.94M | 459.43M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M |
Source: https://incomestatements.info
Category: Stock Reports