See more : NS United Kaiun Kaisha, Ltd. (9110.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Fudan Forward S&T Co., Ltd (600624.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Fudan Forward S&T Co., Ltd, a leading company in the Conglomerates industry within the Industrials sector.
You may be interested
- Guangzhou Sanfu New Materials Technology Co.,Ltd (688359.SS) Income Statement Analysis – Financial Results
- MS INTERNATIONAL plc (MSI.L) Income Statement Analysis – Financial Results
- Promise Technology, Inc. (3057.TW) Income Statement Analysis – Financial Results
- Thorney Technologies Ltd (TEK.AX) Income Statement Analysis – Financial Results
- United States Lime & Minerals, Inc. (USLM) Income Statement Analysis – Financial Results
Shanghai Fudan Forward S&T Co., Ltd (600624.SS)
About Shanghai Fudan Forward S&T Co., Ltd
Shanghai Fudan Forward S&T Co., Ltd operates in software development, biomedicine, real estate, and other businesses. The company develops and exports software to Japan; and researches, develops, produces, and sells chemical drugs, Chinese patent medicines, freeze-dried powder injections, and solid preparations. It is also involved in the development of high-tech parks; and development, production, and sale of uninterruptible power supply and VRLA battery products, as well as professional agent of car audio brand. In addition, the company provides investment and consulting, and venture capital investment solutions. Shanghai Fudan Forward S&T Co., Ltd was founded in 1984 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 | 679.68M | 789.01M | 1.04B | 940.33M | 1.40B | 1.01B | 735.73M | 671.24M | 717.65M | 1.01B | 951.65M | 867.24M | 731.06M | 598.60M | 565.28M | 568.86M | 500.90M | 388.77M | 355.39M | 325.47M | 275.89M | 260.74M | 302.13M | 252.43M | 223.61M | 216.90M | 235.82M | 202.07M | 151.10M | 144.91M | 124.88M | 48.53M |
| Cost of Revenue | 385.37M | 461.70M | 566.86M | 509.66M | 868.14M | 464.00M | 414.93M | 435.57M | 504.04M | 792.48M | 759.11M | 589.36M | 461.46M | 425.50M | 370.09M | 367.26M | 321.26M | 251.36M | 216.85M | 173.92M | 146.55M | 179.13M | 231.85M | 181.11M | 166.63M | 163.76M | 174.46M | 156.48M | 121.79M | 0.00 | 92.16M | 35.63M |
| Gross Profit | 294.31M | 327.30M | 474.47M | 430.67M | 531.76M | 544.22M | 320.80M | 235.67M | 213.61M | 215.41M | 192.54M | 277.87M | 269.60M | 173.09M | 195.19M | 201.59M | 179.64M | 137.41M | 138.54M | 151.55M | 129.34M | 81.62M | 70.28M | 71.33M | 56.98M | 53.14M | 61.36M | 45.59M | 29.31M | 144.91M | 32.72M | 12.90M |
| Gross Profit Ratio | 43.30% | 41.48% | 45.56% | 45.80% | 37.99% | 53.98% | 43.60% | 35.11% | 29.77% | 21.37% | 20.23% | 32.04% | 36.88% | 28.92% | 34.53% | 35.44% | 35.86% | 35.34% | 38.98% | 46.56% | 46.88% | 31.30% | 23.26% | 28.26% | 25.48% | 24.50% | 26.02% | 22.56% | 19.40% | 100.00% | 26.20% | 26.59% |
| Research & Development | 35.12M | 40.03M | 49.02M | 50.97M | 53.29M | 41.39M | 22.65M | 19.61M | 20.06M | 36.92M | 35.60M | 30.48M | 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 | 37.59M | 34.00M | 37.76M | 28.26M | 29.24M | 31.81M | 32.60M | 37.43M | 21.64M | 25.08M | 31.25M | 44.41M | 35.60M | 30.51M | 25.82M | 35.27M | 80.30M | 74.62M | 72.68M | 94.96M | 87.99M | 55.09M | 39.83M | 40.94M | 34.13M | 31.54M | 26.12M | 15.40M | 13.27M | 0.00 | 9.78M | 4.60M |
| Selling & Marketing | 127.26M | 162.92M | 227.72M | 220.72M | 331.71M | 346.92M | 135.91M | 53.33M | 53.14M | 45.02M | 35.41M | 104.01M | 74.49M | 60.05M | 46.48M | 41.11M | 30.25M | 25.50M | 21.63M | 14.91M | 16.92M | 17.74M | 14.06M | 18.93M | 23.17M | 16.68M | 9.17M | 9.63M | 7.46M | 0.00 | 3.56M | 1.10M |
| SG&A | 164.85M | 196.93M | 265.48M | 248.98M | 360.94M | 378.72M | 168.51M | 90.76M | 74.79M | 70.09M | 66.66M | 148.43M | 110.10M | 90.56M | 72.31M | 76.38M | 110.55M | 100.13M | 94.32M | 109.87M | 104.92M | 72.83M | 53.89M | 59.87M | 57.30M | 48.22M | 35.29M | 25.03M | 20.73M | 0.00 | 13.35M | 5.70M |
| Other Expenses | 68.34M | 64.54M | 71.36M | 57.14M | 66.97M | 2.19M | 14.21M | 35.05M | 21.85M | 13.25M | 11.22M | -12.44M | -13.37M | 10.98M | 13.08M | 9.22M | 3.98M | 18.56M | 9.47M | 6.52M | 4.53M | 9.04M | 7.54M | 17.21M | 10.09M | 7.60M | 3.51M | 13.07M | 16.42M | 160.30K | 6.27M | 339.70K |
| Operating Expenses | 268.31M | 301.50M | 385.86M | 357.09M | 481.20M | 482.41M | 261.54M | 184.93M | 155.98M | 157.14M | 114.18M | 200.47M | 154.94M | 131.60M | 133.66M | 133.76M | 113.68M | 102.72M | 94.00M | 115.34M | 107.92M | 74.92M | 56.16M | 62.07M | 58.93M | 49.22M | 36.74M | 26.53M | 21.59M | 160.30K | 16.33M | 6.95M |
| Cost & Expenses | 653.68M | 763.20M | 952.73M | 866.75M | 1.35B | 946.41M | 676.47M | 620.50M | 660.02M | 949.63M | 873.30M | 789.83M | 616.40M | 557.11M | 503.76M | 501.03M | 434.94M | 354.08M | 310.85M | 289.26M | 254.47M | 254.05M | 288.01M | 243.18M | 225.57M | 212.98M | 211.20M | 183.01M | 143.38M | 160.30K | 108.49M | 42.59M |
| Interest Income | 4.42M | 3.23M | 2.43M | 1.65M | 1.80M | 2.73M | 3.45M | 1.81M | 2.23M | 2.65M | 2.40M | 3.16M | 3.72M | 1.68M | 1.69M | 1.17M | 763.70K | 402.95K | 354.89K | 2.89M | 301.32K | 934.08K | 1.18M | 1.16M | -0.77 | -0.73 | -0.87 | -0.88 | -0.11 | 0.00 | 0.00 | -0.92 |
| Interest Expense | 20.33M | 21.59M | 19.22M | 17.47M | 19.54M | 5.93M | 7.30M | 10.37M | 3.16M | 23.69M | 33.52M | 30.62M | 44.67M | 25.28M | 25.94M | 26.61M | 20.92M | 18.96M | 19.25M | 20.34M | 18.81M | 17.57M | 19.10M | 10.64M | 5.86M | 5.35M | 8.45M | 489.44K | 1.33M | 0.00 | 0.00 | 935.91K |
| Depreciation & Amortization | 55.10M | 38.03M | 38.10M | 24.99M | 25.58M | 26.24M | 20.90M | 21.44M | 18.26M | 17.54M | 17.18M | 15.77M | 15.07M | 17.26M | 18.06M | 19.37M | 19.33M | 20.56M | 17.34M | 14.05M | 14.44M | 12.40M | 9.17M | 14.81M | 14.65M | 14.42M | -10.85M | -13.83M | -21.69M | 114.98M | -8.73M | -1.71M |
| EBITDA | 99.37M | 62.79M | -3.91M | 10.72M | 131.84M | 95.98M | 96.53M | 110.62M | 98.52M | 59.99M | 62.18M | 97.97M | 97.90M | 78.12M | 79.96M | 85.67M | 84.08M | 67.61M | 71.68M | 59.91M | 43.14M | 31.23M | 29.33M | 52.59M | 12.72M | 18.34M | 24.63M | 19.06M | 7.72M | 144.91M | 16.39M | 5.95M |
| EBITDA Ratio | 14.62% | 8.12% | 10.95% | 8.05% | 7.36% | 9.03% | 13.86% | 17.88% | 14.69% | 9.74% | 10.72% | 11.95% | 16.29% | 13.37% | 16.01% | 16.83% | 18.66% | 16.75% | 19.32% | 17.63% | 15.64% | 11.98% | 9.71% | 20.83% | 5.69% | 8.45% | 10.44% | 9.43% | 5.11% | 100.00% | 13.13% | 12.26% |
| Operating Income | 26.00M | 26.41M | 76.19M | 50.91M | 78.23M | 56.75M | 53.07M | 45.49M | 53.79M | 41.40M | 38.89M | 59.07M | 52.96M | 19.80M | 19.14M | 30.59M | 40.22M | 11.17M | 30.08M | 22.53M | 10.70M | -2.69M | -614.96K | 20.86M | 15.64M | 15.90M | 35.48M | 32.89M | 29.41M | 29.93M | 25.13M | 7.66M |
| Operating Income Ratio | 3.83% | 3.35% | 7.32% | 5.41% | 5.59% | 5.63% | 7.21% | 6.78% | 7.49% | 4.11% | 4.09% | 6.81% | 7.24% | 3.31% | 3.39% | 5.38% | 8.03% | 2.87% | 8.46% | 6.92% | 3.88% | -1.03% | -0.20% | 8.26% | 7.00% | 7.33% | 15.05% | 16.28% | 19.46% | 20.65% | 20.12% | 15.79% |
| Total Other Income/Expenses | -2.52M | -25.34M | -143.83M | -13.52M | -21.15M | 8.47M | 12.21M | 32.26M | 21.57M | -22.64M | -27.42M | -12.69M | -58.38M | 10.90M | 12.44M | -22.47M | -15.27M | -11.96M | -12.37M | -13.15M | -813.97K | 3.95M | 1.68M | 6.30M | 1.87M | -76.95K | -470.60K | -172.44K | 856.23K | 305.30K | -163.16K | 42.14K |
| Income Before Tax | 23.48M | 3.92M | -66.63M | -40.26M | 33.42M | 58.94M | 67.28M | 77.87M | 75.35M | 53.76M | 49.47M | 46.38M | 38.16M | 30.70M | 31.59M | 39.69M | 43.83M | 25.58M | 32.07M | 23.00M | 9.89M | 1.26M | 1.07M | 27.14M | 17.52M | 15.82M | 35.01M | 32.72M | 30.26M | 30.23M | 24.96M | 7.71M |
| Income Before Tax Ratio | 3.45% | 0.50% | -6.40% | -4.28% | 2.39% | 5.85% | 9.14% | 11.60% | 10.50% | 5.33% | 5.20% | 5.35% | 5.22% | 5.13% | 5.59% | 6.98% | 8.75% | 6.58% | 9.03% | 7.07% | 3.58% | 0.48% | 0.35% | 10.75% | 7.83% | 7.29% | 14.85% | 16.19% | 20.03% | 20.86% | 19.99% | 15.88% |
| Income Tax Expense | 16.69M | 3.26M | 34.55M | 14.53M | 22.90M | 15.67M | 18.45M | 35.76M | 16.93M | 7.72M | 9.98M | 12.66M | 9.04M | 6.35M | 13.36M | 10.59M | 15.54M | 11.45M | 5.67M | 2.73M | 3.89M | 2.57M | 1.83M | 2.16M | 1.73M | 422.18K | 951.08K | 2.00M | 2.77M | 2.43M | 1.09M | 384.78K |
| Net Income | 5.96M | 658.79K | -101.19M | -54.79M | 10.52M | 36.50M | 42.48M | 38.15M | 52.25M | 40.52M | 33.71M | 28.07M | 23.86M | 20.44M | 14.16M | 22.60M | 20.32M | 16.25M | 19.52M | 16.61M | 10.87M | 6.23M | 3.17M | 28.42M | 18.84M | 15.11M | 34.10M | 30.57M | 27.08M | 26.81M | 20.79M | 7.32M |
| Net Income Ratio | 0.88% | 0.08% | -9.72% | -5.83% | 0.75% | 3.62% | 5.77% | 5.68% | 7.28% | 4.02% | 3.54% | 3.24% | 3.26% | 3.41% | 2.51% | 3.97% | 4.06% | 4.18% | 5.49% | 5.10% | 3.94% | 2.39% | 1.05% | 11.26% | 8.42% | 6.97% | 14.46% | 15.13% | 17.93% | 18.50% | 16.65% | 15.08% |
| EPS | 0.01 | 0.00 | -0.15 | -0.08 | 0.02 | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.01 |
| EPS Diluted | 0.01 | 0.00 | -0.15 | -0.08 | 0.02 | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 662.55M | 679.35M | 683.51M | 684.71M | 684.71M | 684.71M | 684.71M | 681.34M | 684.71M | 627.11M | 581.24M | 585.58M | 584.48M | 585.47M | 583.77M | 587.50M | 582.00M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M |
| Weighted Avg Shares Out (Dil) | 662.55M | 679.35M | 683.51M | 684.71M | 684.71M | 688.68M | 685.08M | 681.34M | 687.48M | 627.11M | 581.36M | 585.58M | 584.48M | 585.47M | 583.77M | 587.50M | 582.00M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M | 576.21M |
No news found for: 600624.SS
Source: https://incomestatements.info
Category: Stock Reports