See more : Aptahem AB (publ) (APTA.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Everbright Jiabao Co., Ltd. (600622.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Everbright Jiabao Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
- Financière Moncey SA (MONC.PA) Income Statement Analysis – Financial Results
- Chen Hsong Holdings Limited (0057.HK) Income Statement Analysis – Financial Results
- Sanan Optoelectronics Co., Ltd. (600703.SS) Income Statement Analysis – Financial Results
- Sino-Ocean Group Holding Limited (3377.HK) Income Statement Analysis – Financial Results
- Aion Therapeutic Inc. (AION.CN) Income Statement Analysis – Financial Results
Everbright Jiabao Co., Ltd. (600622.SS)
About Everbright Jiabao Co., Ltd.
Everbright Jiabao Co., Ltd. primarily develops real estate properties in China. The company also manages real estate properties, such as commercial, complex, office, residential, and industrial real estate properties. In addition, it provides electric light sources and nuclear power materials for rare metal forgings. Everbright Jiabao Co., Ltd. is headquartered 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 | 4.39B | 5.57B | 4.09B | 3.94B | 4.82B | 4.76B | 3.08B | 2.36B | 2.10B | 1.64B | 1.90B | 2.12B | 1.62B | 804.92M | 1.05B | 881.95M | 839.25M | 558.64M | 421.19M | 373.01M | 256.50M | 257.08M | 190.81M | 228.44M | 219.94M | 236.36M | 437.53M | 667.42M | 487.01M | 395.37M | 411.61M | 174.70M |
Cost of Revenue | 3.04B | 3.70B | 2.11B | 2.03B | 2.70B | 2.05B | 1.72B | 1.64B | 1.54B | 984.77M | 1.26B | 1.58B | 1.47B | 654.89M | 583.65M | 758.08M | 616.72M | 484.21M | 333.37M | 283.99M | 216.59M | 209.92M | 152.42M | 198.79M | 179.60M | 196.51M | 383.61M | 576.09M | 380.66M | 0.00 | 289.34M | 120.96M |
Gross Profit | 1.35B | 1.87B | 1.98B | 1.91B | 2.12B | 2.71B | 1.36B | 719.29M | 555.12M | 652.60M | 637.68M | 533.93M | 153.20M | 150.03M | 464.80M | 123.87M | 222.53M | 74.42M | 87.83M | 89.01M | 39.91M | 47.16M | 38.38M | 29.64M | 40.34M | 39.85M | 53.92M | 91.33M | 106.35M | 395.37M | 122.27M | 53.74M |
Gross Profit Ratio | 30.82% | 33.59% | 48.38% | 48.48% | 43.96% | 56.97% | 44.16% | 30.43% | 26.49% | 39.86% | 33.57% | 25.22% | 9.45% | 18.64% | 44.33% | 14.04% | 26.52% | 13.32% | 20.85% | 23.86% | 15.56% | 18.34% | 20.12% | 12.98% | 18.34% | 16.86% | 12.32% | 13.68% | 21.84% | 100.00% | 29.71% | 30.76% |
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 | 99.82M | 104.12M | 105.18M | 96.79M | 126.73M | 108.58M | 270.95M | 56.01M | 32.78M | 76.54M | 58.58M | 58.78M | 52.81M | 77.94M | 49.42M | 52.50M | 74.06M | 67.58M | 43.69M | 43.35M | 38.02M | 47.32M | 96.96M | 95.59M | 62.34M | 55.03M | 51.53M | 41.17M | 31.71M | 0.00 | 46.08M | 13.82M |
Selling & Marketing | 76.85M | 93.89M | 195.56M | 141.66M | 95.28M | 114.40M | 81.94M | 43.35M | 36.21M | 35.07M | 32.93M | 47.81M | 39.47M | 31.00M | 25.15M | 19.76M | 15.10M | 14.84M | 13.00M | 10.07M | 5.07M | 3.50M | 3.91M | 5.42M | 4.44M | 5.44M | 5.88M | 17.71M | 12.16M | 0.00 | 5.34M | 0.00 |
SG&A | 176.68M | 198.01M | 300.74M | 238.45M | 222.01M | 222.98M | 352.89M | 99.37M | 68.99M | 111.61M | 91.51M | 106.58M | 92.28M | 108.93M | 74.57M | 72.27M | 89.16M | 82.41M | 56.69M | 53.41M | 43.10M | 50.82M | 100.87M | 101.01M | 66.78M | 60.47M | 57.40M | 58.88M | 43.87M | 0.00 | 51.43M | 13.82M |
Other Expenses | 2.99B | 544.12M | 770.29M | 617.08M | 765.72M | 883.30K | 7.46M | 22.63M | 113.56M | 125.62M | 88.36M | 12.44M | 19.33M | 23.00M | 7.73M | 31.75M | 4.86M | 23.78M | 33.78M | 5.37M | 14.76M | 9.55M | -240.15K | -13.98M | 24.52M | 32.13M | 14.96M | 43.71M | 29.82M | 2.22M | 5.22M | -189.14K |
Operating Expenses | 3.15B | 742.13M | 1.07B | 855.53M | 987.73M | 1.14B | 534.34M | 359.30M | 255.75M | 327.75M | 292.81M | 248.79M | 124.27M | 158.77M | 221.12M | 99.80M | 135.91M | 98.14M | 67.69M | 62.99M | 47.29M | 55.85M | 103.08M | 104.04M | 69.98M | 62.71M | 60.85M | 61.05M | 45.90M | 2.22M | 64.96M | 22.38M |
Cost & Expenses | 6.18B | 4.44B | 3.18B | 2.88B | 3.69B | 3.19B | 2.26B | 2.00B | 1.80B | 1.31B | 1.55B | 1.83B | 1.59B | 813.65M | 804.77M | 857.88M | 752.64M | 582.35M | 401.06M | 346.99M | 263.88M | 265.78M | 255.50M | 302.83M | 249.58M | 259.22M | 444.47M | 637.14M | 426.56M | 2.22M | 354.30M | 143.33M |
Interest Income | 79.00M | 99.28M | 124.09M | 153.69M | 176.59M | 44.73M | 42.49M | 38.97M | 24.61M | 18.48M | 6.28M | 5.89M | 24.36M | 27.53M | 24.33M | 13.22M | 4.22M | 2.13M | 1.45M | 1.58M | 1.83M | 3.28M | 4.13M | 1.94M | -0.71 | -0.35 | -0.76 | -0.82 | -0.52 | 0.00 | -0.81 | -0.32 |
Interest Expense | 688.77M | 719.54M | 700.81M | 631.77M | 582.78M | 287.16M | 67.35M | 54.73M | 59.13M | 35.78M | 7.41M | 7.30M | 8.21M | 4.80M | 4.29M | 11.07M | 3.40M | 1.11M | 1.03M | 1.56M | 3.02M | 5.90M | 11.64M | 14.13M | 15.88M | 23.50M | 15.07M | 21.02M | 15.01M | 0.00 | 14.69M | 10.47M |
Depreciation & Amortization | 45.01M | 388.06M | 413.55M | 26.42M | 33.84M | 50.60M | 34.87M | 6.58M | 2.54M | 2.90M | 4.42M | 13.59M | 7.50M | 7.94M | 8.16M | 8.66M | 10.10M | 17.35M | 18.87M | 17.29M | 16.92M | 16.84M | 14.25M | 19.64M | 24.21M | 24.22M | -70.82M | -29.83M | 9.41M | 335.82M | 5.85M | 9.61M |
EBITDA | -1.15B | 1.08B | 1.43B | 1.37B | 1.39B | 1.74B | 981.95M | 455.46M | 494.24M | 544.62M | 476.53M | 391.87M | 304.01M | 368.05M | 381.51M | 177.93M | 221.25M | 109.34M | 84.07M | 69.48M | 60.26M | 43.23M | -120.98M | -52.94M | -5.34M | 1.37M | -6.94M | 30.28M | 60.46M | 395.37M | 57.31M | 31.37M |
EBITDA Ratio | -26.27% | 20.27% | 30.84% | 34.29% | 27.65% | 41.16% | 31.02% | 19.32% | 22.03% | 33.53% | 26.14% | 18.51% | 19.71% | 46.69% | 35.29% | 26.54% | 23.35% | 19.57% | 19.71% | 18.63% | 23.49% | 16.82% | -63.40% | -27.53% | -2.68% | 0.58% | -1.59% | 4.54% | 12.41% | 100.00% | 13.92% | 17.95% |
Operating Income | -1.79B | 1.08B | 1.22B | 1.34B | 1.32B | 1.62B | 910.68M | 365.61M | 284.00M | 392.05M | 392.89M | 376.28M | 269.08M | 332.32M | 361.43M | 133.06M | 203.29M | 74.29M | 38.33M | 49.14M | 33.34M | 14.86M | -144.21M | -65.77M | -11.05M | 48.37M | 63.89M | 60.11M | 51.05M | 59.55M | 51.47M | 21.76M |
Operating Income Ratio | -40.87% | 19.38% | 29.68% | 33.99% | 27.29% | 34.00% | 29.54% | 15.47% | 13.55% | 23.94% | 20.68% | 17.78% | 16.59% | 41.29% | 34.47% | 15.09% | 24.22% | 13.30% | 9.10% | 13.17% | 13.00% | 5.78% | -75.58% | -28.79% | -5.03% | 20.47% | 14.60% | 9.01% | 10.48% | 15.06% | 12.50% | 12.46% |
Total Other Income/Expenses | -92.59M | -627.80M | -572.87M | -690.00M | -632.65M | -218.26M | 80.10M | 9.77M | 113.56M | 125.61M | 87.00M | 92.27M | 266.52M | 369.10M | 7.64M | 135.35M | 120.75M | 109.39M | 24.80M | 1.49M | 6.98M | 5.63M | -2.34M | -16.89M | 13.54M | 26.25M | 17.35M | 3.30M | 25.58M | 2.22M | 1.58M | -1.06M |
Income Before Tax | -1.89B | 309.56M | 465.50M | 648.41M | 682.67M | 1.62B | 918.14M | 388.24M | 397.56M | 517.67M | 479.89M | 388.68M | 288.30M | 355.31M | 369.07M | 158.21M | 207.75M | 90.88M | 63.13M | 50.63M | 40.31M | 20.49M | -146.87M | -91.14M | 5.71M | 74.64M | 77.34M | 63.41M | 76.62M | 61.77M | 53.04M | 20.70M |
Income Before Tax Ratio | -42.98% | 5.56% | 11.37% | 16.47% | 14.16% | 34.02% | 29.78% | 16.43% | 18.97% | 31.62% | 25.26% | 18.36% | 17.78% | 44.14% | 35.20% | 17.94% | 24.75% | 16.27% | 14.99% | 13.57% | 15.72% | 7.97% | -76.97% | -39.90% | 2.59% | 31.58% | 17.68% | 9.50% | 15.73% | 15.62% | 12.89% | 11.85% |
Income Tax Expense | 290.50M | 239.25M | 242.05M | 269.66M | 243.95M | 448.84M | 239.71M | 97.47M | 103.53M | 118.01M | 114.75M | 84.06M | 18.71M | 11.59M | 71.00M | -12.34M | 44.97M | 8.01M | 10.48M | 14.55M | 5.34M | 5.85M | 1.60M | 89.46K | 1.15M | 13.04M | 9.00M | 16.02M | 12.54M | 8.64M | 7.96M | 3.11M |
Net Income | -2.00B | 58.00M | 223.45M | 412.45M | 451.29M | 881.46M | 545.36M | 295.75M | 274.64M | 358.65M | 338.91M | 303.02M | 266.94M | 337.94M | 279.16M | 166.38M | 152.20M | 80.66M | 55.01M | 36.87M | 36.77M | 13.02M | -149.64M | -89.05M | 4.22M | 62.88M | 70.24M | 53.12M | 61.53M | 53.13M | 45.09M | 17.60M |
Net Income Ratio | -45.48% | 1.04% | 5.46% | 10.48% | 9.36% | 18.53% | 17.69% | 12.51% | 13.11% | 21.90% | 17.84% | 14.31% | 16.46% | 41.99% | 26.63% | 18.87% | 18.14% | 14.44% | 13.06% | 9.88% | 14.34% | 5.06% | -78.42% | -38.98% | 1.92% | 26.60% | 16.05% | 7.96% | 12.63% | 13.44% | 10.95% | 10.07% |
EPS | -1.33 | 0.04 | 0.15 | 0.28 | 0.30 | 0.59 | 0.36 | 0.20 | 0.24 | 0.32 | 0.30 | 0.27 | 0.24 | 0.30 | 0.25 | 0.15 | 0.16 | 0.08 | 0.05 | 0.03 | 0.03 | 0.01 | -0.16 | -0.09 | 0.00 | 0.04 | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.02 |
EPS Diluted | -1.33 | 0.04 | 0.15 | 0.28 | 0.30 | 0.59 | 0.36 | 0.20 | 0.24 | 0.32 | 0.30 | 0.27 | 0.24 | 0.30 | 0.25 | 0.15 | 0.16 | 0.08 | 0.05 | 0.03 | 0.03 | 0.01 | -0.16 | -0.09 | 0.00 | 0.04 | 0.07 | 0.05 | 0.06 | 0.05 | 0.04 | 0.02 |
Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.50B | 1.47B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 966.45M | 951.34M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M |
Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.49B | 1.51B | 1.47B | 1.14B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 1.13B | 966.45M | 951.34M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M | 954.01M |
Source: https://incomestatements.info
Category: Stock Reports