See more : Rupert Resources Ltd. (RUPRF) Income Statement Analysis – Financial Results
Complete financial analysis of Shenergy Company Limited (600642.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenergy Company Limited, a leading company in the Diversified Utilities industry within the Utilities sector.
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Shenergy Company Limited (600642.SS)
About Shenergy Company Limited
Shenergy Company Limited engages in the development, construction, and operation management of electric power, oil, and natural gas projects in China. It has installed capacity of 12.628 million kilowatts. The company was founded in 1992 and 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 29.14B | 28.19B | 25.31B | 19.71B | 38.84B | 36.22B | 32.40B | 27.76B | 28.65B | 25.41B | 25.75B | 24.12B | 22.84B | 19.07B | 15.40B | 12.92B | 8.26B | 8.87B | 7.96B | 5.73B | 3.71B | 2.82B | 2.00B | 1.42B | 1.14B | 91.07M | 233.11M | 134.14M | 117.23M | 58.10M | 34.18M |
Cost of Revenue | 23.76B | 24.82B | 22.43B | 15.87B | 35.58B | 33.42B | 29.99B | 24.76B | 25.92B | 22.63B | 22.10B | 21.37B | 20.55B | 16.75B | 12.80B | 11.08B | 5.98B | 6.81B | 5.97B | 4.13B | 2.31B | 1.87B | 1.21B | 864.50M | 697.09M | 56.53M | 65.28M | 43.53M | 37.33M | 0.00 | 0.00 |
Gross Profit | 5.38B | 3.37B | 2.88B | 3.84B | 3.26B | 2.80B | 2.41B | 3.00B | 2.73B | 2.77B | 3.64B | 2.75B | 2.29B | 2.31B | 2.60B | 1.84B | 2.27B | 2.05B | 1.99B | 1.61B | 1.40B | 950.39M | 798.57M | 559.47M | 447.70M | 34.54M | 167.84M | 90.60M | 79.89M | 58.10M | 34.18M |
Gross Profit Ratio | 18.46% | 11.96% | 11.37% | 19.49% | 8.38% | 7.72% | 7.45% | 10.81% | 9.52% | 10.91% | 14.15% | 11.38% | 10.02% | 12.14% | 16.89% | 14.26% | 27.54% | 23.14% | 25.04% | 28.00% | 37.64% | 33.70% | 39.83% | 39.29% | 39.11% | 37.92% | 72.00% | 67.55% | 68.15% | 100.00% | 100.00% |
Research & Development | 16.94M | 18.34M | 20.07M | 16.58M | 16.74M | 25.36M | 47.62M | 31.96M | 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 | 234.32M | 406.46M | 321.45M | 320.93M | 317.35M | 322.83M | 312.88M | 379.22M | 306.38M | 245.71M | 251.95M | 227.11M | 201.17M | 177.62M | 380.95M | 333.51M | 313.16M | 197.53M | 182.38M | 158.43M | 136.51M | 150.37M | 150.47M | 108.29M | 108.94M | 15.15M | 13.22M | 12.20M | 11.30M | 0.00 | 3.53M |
Selling & Marketing | 6.37M | 5.79M | 5.33M | 4.83M | 5.52M | 6.55M | 6.82M | 6.60M | 6.41M | 7.17M | 8.01M | 6.09M | 6.14M | 4.28M | 3.48M | 3.17M | 2.73M | 1.56M | 1.23M | 896.73K | 528.19K | 93.97K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.96K | 0.00 | 0.00 |
SG&A | 236.28M | 412.25M | 326.78M | 325.76M | 322.87M | 329.38M | 319.70M | 385.82M | 312.79M | 252.88M | 259.96M | 233.20M | 207.31M | 181.90M | 384.43M | 336.67M | 315.89M | 199.09M | 183.61M | 159.33M | 137.04M | 150.46M | 150.47M | 108.29M | 108.94M | 15.15M | 13.22M | 12.20M | 11.31M | 0.00 | 3.53M |
Other Expenses | 365.76M | 676.10M | 872.37M | 498.33M | 541.64M | 69.15M | 37.58M | 173.78M | 95.07M | 83.86M | 72.02M | 50.78M | 60.62M | 45.48M | 23.55M | 68.39M | -163.37M | -56.73M | 1.62M | 13.36M | 8.98M | 17.06M | 22.62M | 413.66K | 289.53K | 175.87K | 620.40K | -2.52M | 1.55M | 133.47K | -239.15K |
Operating Expenses | 618.98M | 1.11B | 1.22B | 840.68M | 881.25M | 754.72M | 711.24M | 870.05M | 1.02B | 714.62M | 873.06M | 794.53M | 801.77M | 797.62M | 575.77M | 606.44M | 466.15M | 292.94M | 260.13M | 219.75M | 181.23M | 183.30M | 176.24M | 124.77M | 122.82M | 15.96M | 29.10M | 16.15M | 14.65M | 133.47K | 5.60M |
Cost & Expenses | 24.38B | 25.93B | 23.65B | 16.71B | 36.47B | 34.18B | 30.70B | 25.63B | 26.94B | 23.35B | 22.98B | 22.17B | 21.35B | 17.55B | 13.37B | 11.68B | 6.45B | 7.11B | 6.23B | 4.35B | 2.49B | 2.05B | 1.38B | 989.27M | 819.91M | 72.49M | 94.37M | 59.68M | 51.98M | 133.47K | 5.60M |
Interest Income | 164.57M | 140.59M | 178.53M | 161.17M | 164.59M | 181.14M | 103.62M | 128.11M | 164.42M | 132.15M | 131.84M | 110.06M | 89.24M | 94.12M | 48.23M | 54.85M | 61.20M | 37.78M | 26.52M | 26.50M | 21.12M | 18.39M | 10.58M | 9.81M | -0.65 | -0.22 | -0.93 | -0.51 | -0.42 | 0.00 | -0.81 |
Interest Expense | 1.35B | 1.36B | 1.07B | 921.84M | 649.05M | 578.31M | 463.74M | 462.79M | 414.88M | 417.11M | 535.43M | 423.46M | 356.75M | 372.86M | 342.95M | 397.94M | 123.30M | 196.07M | 213.01M | 172.31M | 207.52M | 176.19M | 206.27M | 219.73M | 145.37M | 117.59M | 175.04M | 125.70M | 89.68M | 0.00 | 21.82M |
Depreciation & Amortization | 3.58B | 3.25B | 2.74B | 2.59B | 2.29B | 2.10B | 2.04B | 1.85B | 1.65B | 1.46B | 1.44B | 1.39B | 1.27B | 1.14B | 1.15B | 1.23B | 890.16M | 1.05B | 1.08B | 1.01B | 740.38M | 593.10M | 412.86M | 315.39M | 256.68M | 13.16M | -927.29M | -575.06M | -531.14M | -513.70M | -526.30M |
EBITDA | 9.03B | 6.20B | 6.33B | 6.06B | 5.58B | 4.96B | 4.85B | 5.23B | 4.30B | 4.45B | 4.69B | 3.44B | 3.50B | 3.69B | 4.13B | 2.85B | 3.96B | 3.70B | 3.41B | 2.88B | 2.60B | 1.99B | 1.63B | 1.89B | 581.56M | 31.73M | 10.75M | 74.46M | 65.25M | 58.10M | -5.60M |
EBITDA Ratio | 30.99% | 21.72% | 27.01% | 35.61% | 16.30% | 15.16% | 16.35% | 21.99% | 18.62% | 20.27% | 22.95% | 17.82% | 16.85% | 19.58% | 26.89% | 22.17% | 48.49% | 42.57% | 42.03% | 49.89% | 70.16% | 70.54% | 81.35% | 137.23% | 50.80% | 34.85% | 59.52% | 55.51% | 55.66% | 100.00% | -16.38% |
Operating Income | 4.76B | 2.88B | 4.10B | 3.46B | 3.25B | 2.72B | 2.77B | 3.61B | 3.17B | 3.19B | 3.79B | 2.43B | 2.16B | 2.18B | 2.61B | 1.15B | 2.94B | 2.59B | 2.06B | 1.69B | 1.66B | 1.23B | 1.01B | 1.42B | 631.61M | 1.81B | 1.07B | 649.52M | 596.38M | 571.80M | 520.70M |
Operating Income Ratio | 16.34% | 10.21% | 16.20% | 17.54% | 8.36% | 7.51% | 8.53% | 13.00% | 11.07% | 12.54% | 14.73% | 10.09% | 9.45% | 11.43% | 16.98% | 8.93% | 35.64% | 29.16% | 25.82% | 29.39% | 44.69% | 43.65% | 50.53% | 99.66% | 55.17% | 1,992.63% | 457.30% | 484.21% | 508.74% | 984.18% | 1,523.32% |
Total Other Income/Expenses | -660.10M | -1.33B | 95.64M | 30.85M | -647.28M | 907.25M | 692.09M | 753.16M | 506.99M | 1.21B | 1.08B | 46.67M | 57.61M | 289.31M | 648.20M | 67.19M | 1.31B | 670.12M | 29.83M | 294.18M | -2.78M | -10.93M | -1.28M | 49.21M | -30.74K | -329.08K | 13.14M | -2.52M | 403.75K | 270.21K | -239.15K |
Income Before Tax | 4.10B | 1.43B | 2.51B | 3.49B | 3.29B | 2.79B | 2.80B | 3.78B | 3.25B | 3.27B | 3.85B | 2.48B | 2.22B | 2.18B | 2.64B | 1.22B | 2.94B | 2.53B | 2.06B | 1.68B | 1.66B | 1.22B | 1.01B | 1.42B | 631.58M | 1.81B | 1.07B | 647.00M | 596.78M | 572.07M | 520.46M |
Income Before Tax Ratio | 14.07% | 5.07% | 9.91% | 17.70% | 8.47% | 7.70% | 8.65% | 13.60% | 11.33% | 12.86% | 14.94% | 10.29% | 9.71% | 11.43% | 17.14% | 9.45% | 35.65% | 28.50% | 25.83% | 29.28% | 44.61% | 43.26% | 50.47% | 99.66% | 55.17% | 1,992.27% | 457.30% | 482.33% | 509.08% | 984.64% | 1,522.62% |
Income Tax Expense | 584.97M | 380.00M | 733.17M | 448.01M | 462.43M | 420.96M | 617.72M | 664.15M | 621.14M | 550.52M | 540.05M | 282.11M | 274.47M | 251.05M | 302.68M | 320.23M | 509.05M | 457.93M | 473.02M | 322.26M | 330.59M | 189.47M | 126.18M | 168.45M | 93.28M | 261.50M | 159.99M | 97.13M | 84.05M | 80.43M | 78.07M |
Net Income | 3.46B | 1.08B | 1.54B | 2.39B | 2.29B | 1.83B | 1.74B | 2.46B | 2.13B | 2.06B | 2.45B | 1.56B | 1.42B | 1.37B | 1.60B | 592.66M | 1.86B | 1.81B | 1.34B | 1.16B | 1.13B | 1.03B | 1.16B | 1.52B | 829.54M | 809.46M | 794.35M | 557.58M | 507.90M | 489.15M | 442.39M |
Net Income Ratio | 11.87% | 3.84% | 6.07% | 12.14% | 5.89% | 5.04% | 5.36% | 8.87% | 7.44% | 8.11% | 9.51% | 6.45% | 6.23% | 7.19% | 10.40% | 4.59% | 22.48% | 20.43% | 16.86% | 20.22% | 30.58% | 36.68% | 57.64% | 106.96% | 72.46% | 888.88% | 340.75% | 415.67% | 433.27% | 841.92% | 1,294.22% |
EPS | 0.71 | 0.22 | 0.32 | 0.49 | 0.48 | 0.40 | 0.38 | 0.54 | 0.47 | 0.46 | 0.54 | 0.33 | 0.30 | 0.31 | 0.37 | 0.14 | 0.42 | 0.40 | 0.33 | 0.29 | 0.28 | 0.25 | 0.31 | 0.40 | 0.15 | 0.14 | 0.16 | 0.09 | 0.09 | 0.09 | 0.08 |
EPS Diluted | 0.71 | 0.22 | 0.32 | 0.49 | 0.48 | 0.40 | 0.38 | 0.54 | 0.47 | 0.46 | 0.54 | 0.33 | 0.30 | 0.31 | 0.37 | 0.14 | 0.42 | 0.40 | 0.33 | 0.29 | 0.28 | 0.25 | 0.31 | 0.40 | 0.15 | 0.14 | 0.16 | 0.09 | 0.09 | 0.09 | 0.08 |
Weighted Avg Shares Out | 4.87B | 4.90B | 4.86B | 4.91B | 4.73B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.57B | 4.73B | 4.72B | 4.40B | 4.33B | 4.37B | 4.37B | 4.24B | 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) | 4.88B | 4.90B | 4.86B | 4.91B | 4.73B | 4.55B | 4.55B | 4.55B | 4.55B | 4.55B | 4.57B | 4.73B | 4.72B | 4.40B | 4.33B | 4.37B | 4.37B | 4.24B | 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 |
Source: https://incomestatements.info
Category: Stock Reports