Complete financial analysis of Shanghai Tianchen Co.,Ltd (600620.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Tianchen Co.,Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
You may be interested
- Broadridge Financial Solutions, Inc. (BR) Income Statement Analysis – Financial Results
- Chariot Limited (CHAR.L) Income Statement Analysis – Financial Results
- Landcadia Holdings IV, Inc. (LCA) Income Statement Analysis – Financial Results
- Great Dane Europa Value (GDIEUV.CO) Income Statement Analysis – Financial Results
- Guiyang Xintian Pharmaceutical Co.,Ltd. (002873.SZ) Income Statement Analysis – Financial Results
Shanghai Tianchen Co.,Ltd (600620.SS)
About Shanghai Tianchen Co.,Ltd
Shanghai Tianchen Co., Ltd, together with its subsidiaries, provides real estate and transportation logistics services in China. The company develops, constructs, operates, and sells real estate properties, including commercial, residential, and office properties, as well as transforms old areas. It also provides real estate advertising services. The company was formerly known as Shanghai Union Agricultural Co., Ltd. Shanghai Tianchen Co., Ltd was founded in 1992 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 | 297.37M | 243.73M | 41.82M | 36.89M | 49.45M | 48.82M | 51.21M | 48.40M | 44.64M | 36.81M | 36.26M | 53.32M | 72.24M | 1.54B | 194.51M | 553.98M | 545.29M | 83.77M | 348.12M | 389.06M | 477.52M | 470.06M | 195.69M | 274.65M | 170.55M | 111.67M | 242.27M | 82.54M | 107.04M | 123.49M | 194.13M | 51.26M |
| Cost of Revenue | 113.44M | 99.17M | 12.52M | 17.05M | 23.46M | 28.21M | 29.96M | 33.38M | 32.43M | 32.35M | 32.51M | 34.78M | 64.98M | 887.36M | 131.56M | 329.90M | 400.88M | 74.71M | 300.44M | 288.11M | 338.32M | 273.28M | 138.43M | 203.93M | 111.61M | 59.88M | 163.15M | 58.95M | 81.32M | 0.00 | 171.49M | 44.35M |
| Gross Profit | 183.93M | 144.57M | 29.30M | 19.84M | 25.99M | 20.60M | 21.25M | 15.02M | 12.21M | 4.46M | 3.75M | 18.54M | 7.25M | 656.62M | 62.95M | 224.08M | 144.41M | 9.06M | 47.68M | 100.95M | 139.20M | 196.78M | 57.26M | 70.72M | 58.94M | 51.80M | 79.13M | 23.60M | 25.72M | 123.49M | 22.63M | 6.91M |
| Gross Profit Ratio | 61.85% | 59.31% | 70.07% | 53.79% | 52.56% | 42.20% | 41.50% | 31.04% | 27.35% | 12.13% | 10.35% | 34.76% | 10.04% | 42.53% | 32.36% | 40.45% | 26.48% | 10.81% | 13.70% | 25.95% | 29.15% | 41.86% | 29.26% | 25.75% | 34.56% | 46.38% | 32.66% | 28.59% | 24.03% | 100.00% | 11.66% | 13.48% |
| 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 | 26.34M | 17.10M | 15.11M | 12.16M | 8.16M | 8.07M | 15.16M | 15.02M | 9.35M | 25.80M | 32.19M | 16.14M | 24.48M | 21.60M | 42.73M | 39.74M | 20.37M | 25.04M | 18.17M | 39.13M | 41.00M | 67.32M | 23.77M | 24.92M | 27.85M | 20.58M | 19.67M | 14.81M | 6.76M | 0.00 | 1.25M | 1.09M |
| Selling & Marketing | 7.84M | 8.36M | 280.27K | 308.11K | 0.00 | 0.00 | 0.00 | 1.55M | 0.00 | 0.00 | 0.00 | 5.66K | 855.00 | 23.21M | 3.12M | 13.60M | 7.91M | 3.32M | 2.88M | 10.07M | 10.64M | 7.34M | 9.30M | 7.45M | 7.62M | 7.55M | 6.70M | 5.03M | 8.42M | 0.00 | 10.95M | 2.61M |
| SG&A | 34.18M | 25.45M | 15.39M | 12.47M | 8.16M | 8.07M | 15.16M | 16.58M | 9.35M | 25.80M | 32.19M | 16.15M | 24.48M | 44.82M | 45.85M | 53.33M | 28.27M | 28.36M | 21.06M | 49.21M | 51.64M | 74.66M | 33.06M | 32.38M | 35.47M | 28.13M | 26.36M | 19.84M | 15.18M | 0.00 | 12.20M | 3.69M |
| Other Expenses | 126.70M | 77.87M | 35.59M | 36.22M | 39.34M | -152.99K | 735.45K | 17.69M | 1.23M | 1.75M | -1.46M | 8.99M | 27.75M | -141.97M | 54.24M | 29.72M | 959.91K | 11.12M | 17.72M | 11.92M | 11.25M | 27.07M | 12.90M | 35.09M | 29.42M | 23.21M | 25.42M | 13.77M | 5.22M | 212.07K | 1.46M | 503.61K |
| Operating Expenses | 160.88M | 103.32M | 50.98M | 48.70M | 47.50M | 49.89M | 53.29M | 57.04M | 40.12M | 46.64M | 54.70M | 42.67M | 53.77M | 226.26M | 71.79M | 122.59M | 60.70M | 31.65M | 32.47M | 67.75M | 74.32M | 95.32M | 41.44M | 45.22M | 42.49M | 31.04M | 38.14M | 22.98M | 19.45M | 212.07K | 14.80M | 4.26M |
| Cost & Expenses | 274.32M | 202.49M | 63.49M | 65.74M | 70.96M | 78.11M | 83.25M | 90.42M | 72.55M | 78.99M | 87.21M | 77.45M | 118.76M | 1.11B | 203.35M | 452.49M | 461.58M | 106.36M | 332.91M | 355.86M | 412.64M | 368.60M | 179.87M | 249.16M | 154.10M | 90.91M | 201.29M | 81.93M | 100.76M | 212.07K | 186.30M | 48.61M |
| Interest Income | 8.28M | 2.79M | 4.50M | 5.82M | 3.24M | 3.45M | 2.79M | 4.51M | 7.17M | 5.24M | 4.46M | 5.33M | 4.70M | 1.38M | -0.45 | -0.47 | -0.80 | 287.36K | 376.61K | 523.41K | 909.77K | 454.06K | 1.42M | 1.14M | -0.98 | -0.20 | -0.93 | -0.26 | -0.19 | 0.00 | 0.00 | -0.97 |
| Interest Expense | 28.70M | 13.65M | 36.60K | 9.26K | 5.24M | 618.36K | 2.74M | 4.51M | 34.35K | 1.21M | 8.25M | 12.68M | 11.41M | 23.24M | 18.21M | 23.28M | 24.48M | 14.71M | 23.99M | 22.23M | 30.50M | 32.50M | 16.64M | 21.04M | 22.29M | 22.87M | 28.18M | 22.03M | 2.31M | 0.00 | 0.00 | 637.12K |
| Depreciation & Amortization | 25.99M | 10.64M | 10.97M | 13.86M | 15.28M | 15.58M | 12.21M | 10.76M | 17.12M | 17.30M | 17.54M | 17.66M | 17.12M | 24.65M | 28.58M | 31.48M | 26.85M | 29.98M | 31.34M | 36.83M | 23.33M | 25.72M | 20.85M | 25.26M | 22.03M | 15.09M | 3.00M | 3.32M | -13.28M | 99.38M | -11.88M | -1.68M |
| EBITDA | 83.29M | 51.88M | 153.05M | 119.62M | 91.74M | 86.90M | -13.36M | -22.74M | 72.28M | 97.06M | 146.20M | 44.89M | 50.53M | 297.61M | 19.74M | 158.27M | 110.56M | 55.23M | 62.34M | 98.78M | 101.32M | 155.15M | 75.95M | 69.29M | 38.62M | 35.85M | 40.98M | 615.28K | 6.28M | 123.49M | 7.83M | 2.65M |
| EBITDA Ratio | 28.01% | 23.73% | 365.83% | 306.53% | 200.00% | 182.22% | -26.09% | -54.04% | 174.02% | 270.78% | 415.00% | 85.01% | 60.77% | 20.84% | 12.38% | 24.84% | 25.28% | 63.61% | 17.91% | 24.74% | 21.22% | 34.45% | 38.81% | 32.21% | 22.56% | 32.11% | 16.92% | 0.75% | 5.86% | 100.00% | 4.03% | 5.17% |
| Operating Income | 23.05M | 42.61M | 140.72M | 105.83M | 67.63M | 70.86M | 61.11M | 41.54M | 53.94M | 76.81M | 122.58M | 6.00M | -11.98M | 390.62M | -11.65M | 73.79M | 68.26M | 1.58M | -6.93M | 29.97M | 38.68M | 79.24M | 26.39M | 6.64M | 27.29M | 94.10M | 37.98M | -2.70M | 19.56M | 24.12M | 19.71M | 4.33M |
| Operating Income Ratio | 7.75% | 17.48% | 336.52% | 286.92% | 136.75% | 145.15% | 119.35% | 85.83% | 120.84% | 208.64% | 338.04% | 11.26% | -16.59% | 25.30% | -5.99% | 13.32% | 12.52% | 1.89% | -1.99% | 7.70% | 8.10% | 16.86% | 13.48% | 2.42% | 16.00% | 84.26% | 15.68% | -3.27% | 18.27% | 19.53% | 10.15% | 8.44% |
| Total Other Income/Expenses | 5.51M | 2.92M | 1.33M | -107.41K | 3.59M | -152.99K | 735.45K | 11.69M | 1.22M | 1.74M | -2.17M | 8.54M | 27.59M | -141.97M | 54.24M | 2.02M | -14.49M | 8.86M | -11.99M | 7.21M | 8.82M | 17.70M | 12.07M | 16.35M | 13.56M | 20.36M | 9.72M | 9.16M | 650.93K | 212.07K | 487.82K | 433.58K |
| Income Before Tax | 28.56M | 45.52M | 142.05M | 105.72M | 71.22M | 70.70M | 61.85M | 59.22M | 55.16M | 78.55M | 121.12M | 14.91M | 15.61M | 248.65M | 42.58M | 103.51M | 69.22M | 8.60M | 7.01M | 37.19M | 47.49M | 103.73M | 38.46M | 41.32M | 41.00M | 114.46M | 58.51M | 6.46M | 20.21M | 24.33M | 20.20M | 4.76M |
| Income Before Tax Ratio | 9.60% | 18.68% | 339.69% | 286.62% | 144.01% | 144.83% | 120.78% | 122.37% | 123.58% | 213.37% | 334.01% | 27.96% | 21.61% | 16.10% | 21.89% | 18.68% | 12.69% | 10.26% | 2.01% | 9.56% | 9.95% | 22.07% | 19.65% | 15.04% | 24.04% | 102.50% | 24.15% | 7.82% | 18.88% | 19.70% | 10.40% | 9.28% |
| Income Tax Expense | 26.71K | -2.38M | 22.02M | 3.11M | 9.54M | 5.67M | 1.33M | 753.26K | 6.04M | 817.55K | 5.64M | 2.73M | 4.40M | 110.55M | 13.00M | 32.09M | 34.72M | 6.54M | 2.50M | 13.96M | 4.28M | 25.99M | 4.33M | 9.67M | 3.94M | 16.49M | 16.78M | 1.86M | 2.19M | 3.04M | 2.35M | 713.83K |
| Net Income | 21.81M | 35.94M | 123.07M | 105.32M | 67.13M | 67.66M | 62.55M | 60.19M | 49.69M | 80.19M | 118.39M | 13.71M | 13.93M | 165.05M | 23.53M | 42.03M | 40.06M | 15.54M | 5.99M | 21.46M | 41.21M | 80.62M | 34.13M | 31.65M | 37.06M | 97.97M | 41.73M | 4.59M | 18.02M | 21.29M | 17.85M | 4.05M |
| Net Income Ratio | 7.33% | 14.74% | 294.29% | 285.54% | 135.75% | 138.60% | 122.15% | 124.35% | 111.32% | 217.82% | 326.46% | 25.71% | 19.28% | 10.69% | 12.10% | 7.59% | 7.35% | 18.55% | 1.72% | 5.52% | 8.63% | 17.15% | 17.44% | 11.53% | 21.73% | 87.73% | 17.22% | 5.57% | 16.84% | 17.24% | 9.19% | 7.89% |
| EPS | 0.03 | 0.05 | 0.18 | 0.15 | 0.10 | 0.10 | 0.09 | 0.09 | 0.11 | 0.12 | 0.17 | 0.02 | 0.02 | 0.24 | 0.04 | 0.07 | 0.06 | 0.01 | 0.01 | 0.02 | 0.05 | 0.08 | 0.04 | 0.00 | 0.04 | 0.07 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.03 | 0.05 | 0.18 | 0.15 | 0.10 | 0.10 | 0.09 | 0.09 | 0.11 | 0.12 | 0.17 | 0.02 | 0.02 | 0.24 | 0.04 | 0.07 | 0.06 | 0.01 | 0.01 | 0.02 | 0.05 | 0.08 | 0.04 | 0.00 | 0.04 | 0.07 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 686.68M | 686.68M | 686.68M | 686.68M | 686.68M | 676.61M | 686.68M | 668.72M | 451.72M | 668.23M | 682.99M | 685.53M | 696.29M | 687.73M | 655.62M | 630.51M | 661.07M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M |
| Weighted Avg Shares Out (Dil) | 686.68M | 686.68M | 686.68M | 686.68M | 686.68M | 676.61M | 695.00M | 668.72M | 451.72M | 668.23M | 682.99M | 685.53M | 696.29M | 687.73M | 655.62M | 630.51M | 661.07M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M | 685.84M |
No news found for: 600620.SS
Source: https://incomestatements.info
Category: Stock Reports