See more : Panoramic Resources Limited (PAN.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Shibei Hi-Tech Co.,Ltd. (600604.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Shibei Hi-Tech Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shanghai Shibei Hi-Tech Co.,Ltd. (600604.SS)
About Shanghai Shibei Hi-Tech Co.,Ltd.
Shanghai Shibei Hi-Tech Co.,Ltd. invests in, develops, rents, and sells real estate properties in China. The company was founded in 1923 and is based in Shanghai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.02B | 1.26B | 1.11B | 1.20B | 1.09B | 507.86M | 2.19B | 1.18B | 991.20M | 123.24M | 426.22M | 306.19M | 710.90M | 467.19M | 286.79M | 542.49M | 925.28M | 968.14M | 1.02B | 1.18B | 1.03B | 744.59M | 815.30M | 465.30M | 291.04M | 307.68M | 413.24M | 471.78M | 501.17M | 524.75M | 953.13M | 661.01M |
| Cost of Revenue | 702.20M | 668.24M | 558.73M | 573.59M | 533.24M | 291.93M | 1.32B | 700.01M | 599.11M | 57.25M | 180.51M | 127.22M | 676.13M | 459.80M | 297.90M | 522.05M | 858.28M | 910.13M | 896.96M | 1.02B | 833.39M | 582.49M | 660.36M | 427.91M | 270.75M | 267.50M | 404.91M | 399.64M | 447.75M | 0.00 | 626.44M | 419.66M |
| Gross Profit | 319.55M | 594.73M | 555.38M | 628.76M | 557.15M | 215.93M | 874.97M | 480.13M | 392.08M | 66.00M | 245.71M | 178.98M | 34.77M | 7.39M | -11.11M | 20.44M | 67.01M | 58.02M | 124.21M | 158.98M | 193.77M | 162.10M | 154.94M | 37.38M | 20.29M | 40.18M | 8.33M | 72.14M | 53.42M | 524.75M | 326.69M | 241.35M |
| Gross Profit Ratio | 31.28% | 47.09% | 49.85% | 52.29% | 51.10% | 42.52% | 39.93% | 40.68% | 39.56% | 53.55% | 57.65% | 58.45% | 4.89% | 1.58% | -3.87% | 3.77% | 7.24% | 5.99% | 12.16% | 13.43% | 18.86% | 21.77% | 19.00% | 8.03% | 6.97% | 13.06% | 2.01% | 15.29% | 10.66% | 100.00% | 34.28% | 36.51% |
| Research & Development | 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 | 20.78M | 21.09M | 20.93M | 17.72M | 22.59M | 18.11M | 16.73M | 10.38M | 12.45M | 8.21M | 20.78M | 18.60M | 15.21M | 15.64M | 70.75M | 63.85M | 108.02M | 116.83M | 103.56M | 145.83M | 142.04M | 116.36M | 106.63M | 99.37M | 98.26M | 64.34M | 138.27M | 67.37M | 82.87M | 0.00 | 100.26M | 59.13M |
| Selling & Marketing | 227.88K | 133.90K | 786.41K | 429.43K | 3.34M | 3.95M | 16.79M | 22.61M | 3.63M | 2.51M | 207.75K | 359.05K | 17.23M | 19.02M | 15.77M | 33.67M | 44.36M | 22.73M | 19.41M | 22.93M | 37.00M | 18.72M | 15.09M | 12.28M | 12.24M | 14.28M | 34.16M | 17.74M | 13.79M | 0.00 | 4.60M | 4.26M |
| SG&A | 21.01M | 21.22M | 21.71M | 18.14M | 25.93M | 22.07M | 33.52M | 32.99M | 16.09M | 10.73M | 20.99M | 18.96M | 32.44M | 34.66M | 86.52M | 97.51M | 152.38M | 139.56M | 122.97M | 168.76M | 179.04M | 135.08M | 121.72M | 111.64M | 110.50M | 78.62M | 172.42M | 85.11M | 96.67M | 0.00 | 104.86M | 63.39M |
| Other Expenses | 400.15M | 138.70M | 118.60M | 134.15M | 97.56M | 2.24M | 2.11M | 4.69M | 2.45M | 1.81M | 1.32M | 490.84K | 999.77K | 4.44M | 4.75M | 29.74M | 10.64M | 25.03M | 14.57M | 33.21M | 2.63M | 9.45M | 5.22M | 10.94M | 9.32M | 65.75M | 11.25M | 2.66M | -707.70K | -14.35M | -12.40M | -8.56M |
| Operating Expenses | 448.86M | 159.92M | 140.32M | 152.30M | 123.48M | 105.23M | 328.25M | 199.18M | 177.87M | 49.98M | 71.83M | 67.02M | 63.23M | 69.46M | 88.79M | 100.94M | 156.39M | 142.78M | 126.00M | 170.26M | 182.69M | 138.07M | 125.53M | 111.89M | 111.96M | 79.18M | 173.23M | 86.17M | 98.28M | -14.35M | 214.97M | 131.69M |
| Cost & Expenses | 1.15B | 828.15M | 699.04M | 725.88M | 656.72M | 397.16M | 1.64B | 899.19M | 776.98M | 107.22M | 252.33M | 194.24M | 739.36M | 529.26M | 386.69M | 622.99M | 1.01B | 1.05B | 1.02B | 1.20B | 1.02B | 720.56M | 785.90M | 539.80M | 382.72M | 346.69M | 578.14M | 485.81M | 546.03M | -14.35M | 841.41M | 551.35M |
| Interest Income | 21.07M | 7.71M | 12.16M | 25.66M | 29.45M | 32.54M | 53.22M | 22.20M | 1.85M | 1.12M | 1.34M | 3.54M | 6.56M | 5.82M | 3.38M | 1.31M | 1.43M | 954.55K | 1.51M | 1.38M | 1.28M | 1.95M | 1.38M | 4.13M | -0.07 | -0.14 | -0.24 | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 276.12M | 316.36M | 357.69M | 314.53M | 251.19M | 153.75M | 162.81M | 122.86M | 70.60M | 19.31M | 9.90M | 22.30M | 60.87K | 50.18K | 4.04M | 10.04M | 10.41M | 9.31M | 10.92M | 11.27M | 15.56M | 24.00M | 25.65M | 19.10M | 41.84M | 40.46M | 46.38M | 2.47M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 341.17M | 324.59M | 277.78M | 196.52M | 168.37M | 137.46M | 134.13M | 9.16M | 51.28M | 20.84M | 12.16M | 10.27M | 9.34M | 10.26M | 15.23M | 15.41M | 34.89M | 40.26M | 42.35M | 45.18M | 47.43M | 56.54M | 37.35M | 40.36M | 61.61M | 35.67M | 15.28M | -15.45M | -66.62M | 412.43M | -90.25M | -20.48M |
| EBITDA | 483.14M | 781.58M | 866.28M | 740.25M | 668.37M | 626.15M | 741.72M | 321.59M | 292.97M | 54.50M | 186.37M | 125.78M | 8.37M | -83.24M | -103.75M | 33.35M | -231.65M | -11.46M | 65.93M | 74.15M | 79.49M | 93.19M | 61.27M | 69.04M | -29.97M | -3.74M | -162.38M | -14.02M | -44.86M | 524.75M | 111.72M | 109.66M |
| EBITDA Ratio | 47.29% | 65.03% | 75.74% | 62.62% | 72.68% | 139.57% | 33.75% | 37.23% | 29.56% | 44.22% | 58.32% | 67.01% | 1.18% | -8.99% | -26.73% | 5.68% | -2.05% | -1.37% | 6.19% | 6.08% | 7.74% | 12.52% | 9.97% | 17.83% | -8.26% | -2.34% | -39.90% | -2.97% | -8.95% | 100.00% | 11.72% | 16.59% |
| Operating Income | 106.83M | 504.05M | 574.40M | 565.16M | 634.39M | 388.22M | 445.14M | 218.86M | 168.66M | 12.54M | 225.46M | 171.57M | 15.08M | -97.67M | -127.79M | -21.80M | -282.79M | -74.13M | 3.43M | -12.80M | 19.96M | 10.17M | 17.81M | 9.65M | 7.30M | -10.93M | -180.19M | 1.43M | 21.77M | 112.32M | 201.97M | 130.14M |
| Operating Income Ratio | 10.46% | 39.91% | 51.56% | 47.00% | 58.18% | 76.44% | 20.31% | 18.55% | 17.02% | 10.17% | 52.90% | 56.03% | 2.12% | -20.91% | -44.56% | -4.02% | -30.56% | -7.66% | 0.34% | -1.08% | 1.94% | 1.37% | 2.18% | 2.07% | 2.51% | -3.55% | -43.60% | 0.30% | 4.34% | 21.40% | 21.19% | 19.69% |
| Total Other Income/Expenses | -241.22M | -351.01M | -365.92M | -327.17M | -255.96M | 2.24M | 2.11M | 4.36M | 2.43M | 3.07M | 1.32M | 490.84K | 949.88K | 4.01M | 4.66M | 84.60M | -37.07M | 14.06M | 6.52M | 29.14M | -3.46M | 2.49M | -19.54M | -1.25M | 7.01K | 16.73M | 13.03M | 484.50K | -2.86M | -12.25M | -15.59M | -8.58M |
| Income Before Tax | -134.39M | 153.03M | 208.48M | 237.99M | 378.43M | 390.46M | 447.25M | 223.41M | 171.08M | 14.35M | 226.78M | 172.06M | 16.03M | -93.66M | -123.13M | 7.89M | -276.95M | -62.82M | 9.95M | 15.58M | 16.49M | 12.65M | 18.25M | 8.41M | 7.31M | 5.80M | -173.39M | 1.92M | 18.90M | 100.07M | 186.38M | 121.56M |
| Income Before Tax Ratio | -13.15% | 12.12% | 18.71% | 19.79% | 34.71% | 76.88% | 20.41% | 18.93% | 17.26% | 11.64% | 53.21% | 56.19% | 2.26% | -20.05% | -42.93% | 1.46% | -29.93% | -6.49% | 0.97% | 1.32% | 1.61% | 1.70% | 2.24% | 1.81% | 2.51% | 1.89% | -41.96% | 0.41% | 3.77% | 19.07% | 19.55% | 18.39% |
| Income Tax Expense | 33.45M | 54.41M | 78.86M | 56.08M | 110.44M | 121.29M | 142.68M | 68.59M | 53.36M | 1.78M | 55.44M | 23.38M | 1.82 | -2.69K | -33.23K | 736.91K | 881.83K | 2.16M | 4.49M | 5.59M | 5.10M | 2.81M | 3.56M | 427.75K | 85.85K | 20.68K | 315.29K | 392.70K | 717.37K | 10.91M | 26.98M | 16.22M |
| Net Income | -177.74M | 78.31M | 115.01M | 175.83M | 210.99M | 237.63M | 231.48M | 153.47M | 131.66M | 14.69M | 171.82M | 146.57M | 15.02M | -91.04M | -119.89M | 9.56M | -277.82M | -66.08M | 5.69M | 11.15M | 10.82M | 9.00M | 13.90M | 6.92M | 6.81M | 4.68M | -174.13M | 1.22M | 18.18M | 89.16M | 158.97M | 105.34M |
| Net Income Ratio | -17.40% | 6.20% | 10.32% | 14.62% | 19.35% | 46.79% | 10.56% | 13.00% | 13.28% | 11.92% | 40.31% | 47.87% | 2.11% | -19.49% | -41.80% | 1.76% | -30.02% | -6.83% | 0.56% | 0.94% | 1.05% | 1.21% | 1.70% | 1.49% | 2.34% | 1.52% | -42.14% | 0.26% | 3.63% | 16.99% | 16.68% | 15.94% |
| EPS | -0.09 | 0.04 | 0.06 | 0.09 | 0.11 | 0.13 | 0.12 | 0.09 | 0.10 | 0.02 | 0.15 | 0.13 | 0.12 | -0.08 | -0.11 | 0.01 | -0.25 | -0.06 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | -0.12 | 0.00 | 0.01 | 0.07 | 0.12 | 0.08 |
| EPS Diluted | -0.09 | 0.04 | 0.06 | 0.09 | 0.11 | 0.13 | 0.12 | 0.09 | 0.10 | 0.02 | 0.15 | 0.13 | 0.12 | -0.08 | -0.11 | 0.01 | -0.25 | -0.06 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | -0.12 | 0.00 | 0.01 | 0.07 | 0.12 | 0.08 |
| Weighted Avg Shares Out | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.83B | 1.87B | 1.71B | 1.32B | 1.22B | 1.15B | 1.13B | 1.14B | 1.14B | 1.13B | 1.13B | 1.13B | 1.09B | 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 |
| Weighted Avg Shares Out (Dil) | 1.87B | 1.87B | 1.87B | 1.87B | 1.87B | 1.83B | 1.93B | 1.71B | 1.32B | 1.22B | 1.15B | 1.13B | 1.14B | 1.14B | 1.13B | 1.13B | 1.13B | 1.09B | 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 |
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Source: https://incomestatements.info
Category: Stock Reports