See more : CanaFarma Hemp Products Corp. (CNFA.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (600678.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Golden Summit (group) Joint-Stock Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Sichuan Golden Summit (group) Joint-Stock Co., Ltd. (600678.SS)
About Sichuan Golden Summit (group) Joint-Stock Co., Ltd.
Sichuan Golden Summit (group) Joint-Stock Co., Ltd. engages in mining, processing, and sale of limestone in China. It is also involved in the production and sale of calcium carbonate composite materials; and sale of building materials. The company founded in 1992 and is based in Leshan, 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 | 327.70M | 357.85M | 373.01M | 259.59M | 295.12M | 424.03M | 184.96M | 88.88M | 52.72M | 54.24M | 32.49M | 12.14M | 296.24M | 467.37M | 661.00M | 545.63M | 415.27M | 419.14M | 389.83M | 347.35M | 332.39M | 453.49M | 428.81M | 212.43M | 232.98M | 205.34M | 203.44M | 265.98M | 226.54M | 327.92M | 345.74M |
| Cost of Revenue | 271.79M | 248.95M | 199.65M | 144.36M | 199.12M | 331.48M | 134.77M | 74.73M | 55.64M | 45.54M | 28.09M | 12.54M | 300.94M | 440.38M | 574.78M | 334.27M | 271.28M | 307.72M | 306.84M | 257.70M | 218.62M | 293.84M | 282.82M | 123.39M | 137.12M | 129.27M | 114.07M | 150.28M | 132.40M | 0.00 | 109.27M |
| Gross Profit | 55.92M | 108.90M | 173.36M | 115.23M | 96.00M | 92.55M | 50.19M | 14.14M | -2.91M | 8.70M | 4.40M | -404.14K | -4.71M | 27.00M | 86.23M | 211.36M | 143.99M | 111.42M | 82.99M | 89.65M | 113.77M | 159.65M | 145.99M | 89.04M | 95.86M | 76.07M | 89.37M | 115.70M | 94.14M | 327.92M | 236.47M |
| Gross Profit Ratio | 17.06% | 30.43% | 46.48% | 44.39% | 32.53% | 21.83% | 27.14% | 15.91% | -5.53% | 16.05% | 13.54% | -3.33% | -1.59% | 5.78% | 13.04% | 38.74% | 34.67% | 26.58% | 21.29% | 25.81% | 34.23% | 35.20% | 34.05% | 41.92% | 41.15% | 37.05% | 43.93% | 43.50% | 41.55% | 100.00% | 68.40% |
| Research & Development | 1.33M | 2.33K | 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 | 43.34M | 15.52M | 17.34M | 15.19M | 8.68M | 14.49M | 9.17M | 5.54M | 7.02M | 14.47M | 9.17M | 117.62M | 49.64M | 64.77M | 70.98M | 52.00M | 42.57M | 32.91M | 37.72M | 46.47M | 41.93M | 93.70M | 149.05M | 37.65M | 46.24M | 35.87M | 39.27M | 35.70M | 33.75M | 0.00 | 18.67M |
| Selling & Marketing | 2.22M | 1.64M | 4.05M | 3.08M | 3.10M | 2.79M | 2.04M | 1.15M | 516.87K | 764.20K | 241.79K | 585.75K | 6.08M | 8.68M | 35.13M | 41.69M | 38.11M | 29.84M | 29.53M | 29.46M | 30.17M | 44.33M | 49.58M | 24.83M | 24.92M | 23.13M | 24.60M | 34.39M | 28.78M | 0.00 | 25.29M |
| SG&A | 45.56M | 17.16M | 21.39M | 18.26M | 11.78M | 17.28M | 11.20M | 6.69M | 7.54M | 15.24M | 9.41M | 118.21M | 55.71M | 73.46M | 106.11M | 93.69M | 80.68M | 62.75M | 67.25M | 75.93M | 72.10M | 138.03M | 198.64M | 62.48M | 71.16M | 59.00M | 63.88M | 70.09M | 62.53M | 0.00 | 43.96M |
| Other Expenses | 40.44M | 39.60M | 36.05M | 29.39M | 22.42M | 4.25M | -3.69M | 13.43M | 39.98M | -3.95M | 9.80M | 530.55M | 181.97M | -37.77M | -29.43M | 3.69M | 6.86M | -3.15M | 5.82M | 5.48M | 4.47M | 7.50M | -11.42M | -2.06M | 176.44K | 5.14M | 4.88M | -1.44M | -316.32K | -785.00K | 5.15M |
| Operating Expenses | 89.43M | 56.76M | 57.44M | 47.66M | 34.20M | 43.94M | 32.00M | 23.83M | 18.74M | 26.26M | 15.64M | 142.02M | 201.30M | 175.34M | 109.17M | 96.80M | 84.57M | 66.06M | 70.23M | 78.75M | 74.69M | 141.46M | 202.38M | 64.29M | 73.10M | 60.62M | 64.99M | 72.24M | 64.16M | -785.00K | 76.48M |
| Cost & Expenses | 361.22M | 305.72M | 257.08M | 192.02M | 233.32M | 375.42M | 166.77M | 98.56M | 74.38M | 71.80M | 43.73M | 154.56M | 502.24M | 615.71M | 683.95M | 431.07M | 355.85M | 373.78M | 377.07M | 336.45M | 293.31M | 435.30M | 485.19M | 187.67M | 210.22M | 189.89M | 179.06M | 222.52M | 196.56M | -785.00K | 185.75M |
| Interest Income | 147.28K | 113.68K | 120.78K | 44.18K | 156.38K | 259.13K | 26.57K | 83.98K | 68.83K | 126.62K | 144.50K | 634.42K | 37.28K | 231.01K | 4.91M | 3.28M | -0.82 | 798.09K | 1.00M | 514.85K | 395.67K | 259.77K | 1.05M | 1.00M | -0.24 | -0.31 | -0.83 | -0.02 | -0.35 | 0.00 | 0.00 |
| Interest Expense | 19.99M | 14.72M | 13.97M | 17.30M | 21.58M | 19.48M | 6.91M | 17.43M | 16.50M | 9.08M | 1.15M | 18.84M | 94.66M | 83.65M | 65.31M | 30.68M | 24.70M | 17.04M | 16.83M | 16.09M | 15.08M | 11.06M | 14.11M | 5.42M | 4.39M | 5.11M | 4.37M | 3.91M | 5.17M | 0.00 | 0.00 |
| Depreciation & Amortization | 41.51M | 45.11M | 26.31M | 21.22M | 18.98M | 17.25M | 17.06M | 16.91M | 16.05M | 7.40M | 3.43M | 36.13M | 72.22M | 96.57M | 66.19M | 37.18M | 29.51M | 31.59M | 28.89M | 31.72M | 25.97M | 17.60M | 23.79M | 24.33M | 11.76M | 12.48M | -599.44K | -11.85M | -1.68M | 164.98M | -19.27M |
| EBITDA | 20.75M | 75.00M | 134.55M | 92.53M | 80.85M | 68.59M | 52.82M | 5.58M | 34.45M | -21.26M | 8.23M | 470.87M | 163.51M | -435.29M | -389.55M | 138.50M | 89.65M | 75.57M | 59.34M | 64.22M | 67.73M | 49.24M | -49.20M | 36.68M | 34.52M | -413.94K | 21.47M | 43.46M | 29.98M | 327.92M | 159.99M |
| EBITDA Ratio | 6.33% | 21.35% | 36.60% | 36.10% | 26.82% | 16.50% | 29.51% | 3.92% | 87.07% | -25.07% | 7.01% | 4,132.72% | 63.57% | -37.78% | 2.34% | 28.21% | 22.84% | 18.22% | 15.19% | 18.46% | 20.38% | 10.89% | -11.47% | 23.34% | 14.90% | 13.60% | 11.98% | 16.34% | 13.23% | 100.00% | 46.27% |
| Operating Income | -33.51M | 35.85M | 99.47M | 57.94M | 61.79M | 27.54M | 32.53M | -24.00M | -38.06M | -28.65M | -6.25M | -114.66M | -185.28M | -493.17M | -500.62M | 67.50M | 28.25M | 31.54M | 12.26M | 12.46M | 24.76M | 17.81M | -76.20M | 21.21M | 15.02M | 15.91M | 24.98M | 55.30M | 31.66M | 162.94M | 179.26M |
| Operating Income Ratio | -10.23% | 10.02% | 26.67% | 22.32% | 20.94% | 6.50% | 17.59% | -27.00% | -72.18% | -52.82% | -19.24% | -944.79% | -62.54% | -105.52% | -75.74% | 12.37% | 6.80% | 7.52% | 3.15% | 3.59% | 7.45% | 3.93% | -17.77% | 9.99% | 6.45% | 7.75% | 12.28% | 20.79% | 13.98% | 49.69% | 51.85% |
| Total Other Income/Expenses | -6.03M | -11.70M | -2.49M | -1.06M | -21.97M | 4.25M | -3.69M | -4.88M | 39.95M | -9.18M | 11.05M | 530.55M | 181.91M | -354.56M | -188.37M | -30.17M | -24.35M | -4.44M | 1.23M | 3.86M | 1.92M | 2.76M | -11.12M | -6.75M | 541.77K | -35.12M | -2.75M | -2.36M | -675.00K | -785.00K | 3.24M |
| Income Before Tax | -39.55M | 24.15M | 96.98M | 56.88M | 39.82M | 31.80M | 28.84M | -28.88M | 1.89M | -37.83M | 4.80M | 415.89M | -3.37M | -616.35M | -530.05M | 70.64M | 35.10M | 27.76M | 13.50M | 16.31M | 26.68M | 20.71M | -87.11M | 20.24M | 15.56M | 18.65M | 27.68M | 52.95M | 30.99M | 162.15M | 182.50M |
| Income Before Tax Ratio | -12.07% | 6.75% | 26.00% | 21.91% | 13.49% | 7.50% | 15.59% | -32.49% | 3.59% | -69.75% | 14.77% | 3,426.99% | -1.14% | -131.88% | -80.19% | 12.95% | 8.45% | 6.62% | 3.46% | 4.70% | 8.03% | 4.57% | -20.31% | 9.53% | 6.68% | 9.08% | 13.61% | 19.91% | 13.68% | 49.45% | 52.78% |
| Income Tax Expense | 5.23M | 10.94M | 28.80M | 18.52M | 610.90K | 344.88K | 3.99K | -4.48M | 49.21M | -4.26M | 10.09M | 569.75M | 14.23M | -10.04M | 34.21M | 18.53M | 9.37M | 4.78M | 12.95M | 2.82M | 7.32M | 4.55M | -4.79M | 4.10M | 6.44M | 5.36M | 3.17M | 5.21M | 5.13M | 18.06M | 24.77M |
| Net Income | -41.24M | 12.97M | 67.78M | 38.24M | 39.30M | 31.68M | 28.94M | -28.25M | 4.20M | -37.02M | 4.80M | 453.98M | 34.84M | -587.34M | -584.68M | 22.66M | 25.71M | 23.34M | 13.53M | 13.89M | 19.16M | 22.47M | -79.84M | 17.38M | 8.98M | 13.26M | 24.49M | 48.97M | 27.38M | 142.77M | 156.12M |
| Net Income Ratio | -12.58% | 3.62% | 18.17% | 14.73% | 13.32% | 7.47% | 15.65% | -31.78% | 7.96% | -68.24% | 14.77% | 3,740.82% | 11.76% | -125.67% | -88.45% | 4.15% | 6.19% | 5.57% | 3.47% | 4.00% | 5.77% | 4.95% | -18.62% | 8.18% | 3.85% | 6.46% | 12.04% | 18.41% | 12.09% | 43.54% | 45.15% |
| EPS | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | 0.09 | 0.08 | -0.08 | 0.01 | -0.11 | 0.01 | 1.30 | 0.10 | -1.68 | -1.68 | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | -0.23 | 0.02 | 0.02 | -0.06 | 0.04 | 0.14 | 0.08 | 0.41 | 0.56 |
| EPS Diluted | -0.12 | 0.04 | 0.19 | 0.11 | 0.11 | 0.09 | 0.08 | -0.08 | 0.01 | -0.11 | 0.01 | 1.30 | 0.10 | -1.68 | -1.68 | 0.06 | 0.07 | 0.06 | 0.04 | 0.04 | 0.06 | 0.05 | -0.23 | 0.02 | 0.02 | -0.06 | 0.04 | 0.14 | 0.08 | 0.41 | 0.56 |
| Weighted Avg Shares Out | 343.64M | 348.99M | 348.99M | 348.99M | 348.99M | 348.94M | 348.99M | 348.99M | 348.99M | 348.89M | 347.78M | 349.00M | 349.07M | 348.99M | 349.00M | 349.11M | 348.78M | 348.70M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M |
| Weighted Avg Shares Out (Dil) | 343.64M | 348.99M | 348.99M | 348.99M | 348.99M | 348.94M | 361.76M | 353.08M | 349.65M | 348.89M | 347.78M | 349.00M | 349.07M | 348.99M | 349.00M | 349.11M | 348.78M | 348.70M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M | 352.18M |
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Source: https://incomestatements.info
Category: Stock Reports