See more : Omineca Mining and Metals Ltd. (OMMSF) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Phoenix Enterprise (Group) Co., Ltd. (600679.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Phoenix Enterprise (Group) Co., Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Shanghai Phoenix Enterprise (Group) Co., Ltd. (600679.SS)
About Shanghai Phoenix Enterprise (Group) Co., Ltd.
Shanghai Phoenix Enterprise (Group) Co., Ltd. designs, develops, manufactures, and sells bicycles in China. It is also involved in real estate development and construction activities; and quasi-financial business. The company also exports its products to Europe, Latin America, and the United States. The company was formerly known as Jinshan Development & Construction Co., Ltd. and changed its name to Shanghai Phoenix Enterprise (Group) Co., Ltd. in January 2016. Shanghai Phoenix Enterprise (Group) Co., Ltd. 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 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.74B | 1.61B | 2.06B | 1.38B | 974.89M | 761.52M | 1.43B | 630.13M | 460.75M | 609.41M | 708.57M | 799.46M | 1.03B | 906.72M | 902.15M | 1.48B | 1.70B | 1.72B | 1.65B | 2.01B | 1.43B | 1.34B | 781.56M | 689.95M | 722.80M | 1.06B | 1.57B | 1.55B | 1.67B | 1.74B | 616.43M | 1.33B | 1.01B | 853.20M |
| Cost of Revenue | 1.47B | 1.33B | 1.73B | 1.17B | 803.02M | 622.01M | 1.22B | 477.86M | 396.71M | 519.58M | 624.28M | 686.54M | 888.36M | 802.61M | 805.89M | 1.35B | 1.59B | 1.59B | 1.51B | 1.79B | 1.23B | 1.14B | 674.83M | 595.57M | 672.19M | 928.42M | 1.40B | 1.39B | 1.44B | 1.46B | 508.36M | 1.22B | 905.43M | 757.52M |
| Gross Profit | 268.00M | 280.70M | 331.36M | 203.15M | 171.87M | 139.51M | 210.14M | 152.28M | 64.04M | 89.84M | 84.30M | 112.91M | 137.03M | 104.11M | 96.27M | 138.06M | 114.18M | 123.99M | 142.18M | 221.32M | 199.05M | 199.38M | 106.73M | 94.38M | 50.61M | 133.56M | 171.26M | 152.44M | 235.08M | 279.20M | 108.07M | 106.62M | 107.54M | 95.67M |
| Gross Profit Ratio | 15.41% | 17.44% | 16.10% | 14.77% | 17.63% | 18.32% | 14.72% | 24.17% | 13.90% | 14.74% | 11.90% | 14.12% | 13.36% | 11.48% | 10.67% | 9.31% | 6.71% | 7.22% | 8.60% | 11.03% | 13.92% | 14.93% | 13.66% | 13.68% | 7.00% | 12.58% | 10.90% | 9.86% | 14.04% | 16.04% | 17.53% | 8.03% | 10.62% | 11.21% |
| Research & Development | 18.64M | 20.44M | 22.24M | 14.69M | 7.38M | 6.51M | 3.51M | 611.49K | 448.63K | 831.65K | 1.91M | 1.54M | 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 | 99.06M | 120.00M | 105.93M | 67.89M | 57.94M | 49.78M | 62.85M | 50.86M | 45.72M | 64.41M | 62.48M | 69.63M | 46.82M | 21.88M | 55.83M | 91.16M | 121.09M | 80.26M | 57.65M | 94.01M | 88.24M | 85.00M | 44.71M | 53.51M | 138.47M | 230.93M | 113.17M | 132.17M | 135.20M | 110.19M | 29.43M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 59.17M | 47.46M | 49.26M | 24.54M | 33.99M | 26.09M | 33.53M | 30.87M | 24.87M | 34.18M | 33.69M | 28.75M | 43.83M | 35.91M | 41.22M | 49.45M | 50.60M | 49.22M | 45.91M | 50.81M | 36.90M | 38.65M | 27.82M | 17.05M | 23.61M | 44.37M | 50.26M | 37.77M | 36.32M | 32.15M | 7.75M | 0.00 | 0.00 | 0.00 |
| SG&A | 158.23M | 167.46M | 155.19M | 92.42M | 91.93M | 75.87M | 96.37M | 81.73M | 70.59M | 98.59M | 96.17M | 98.38M | 90.65M | 57.79M | 97.04M | 140.61M | 171.69M | 129.48M | 103.56M | 144.82M | 125.15M | 123.66M | 72.53M | 70.56M | 162.08M | 275.29M | 163.43M | 169.95M | 171.52M | 142.34M | 37.19M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 46.80M | 37.03M | 37.54M | 21.77M | 32.87M | 11.08M | -21.86K | 8.92M | 36.84M | 114.00M | 29.86M | 21.14M | 2.88M | -363.80K | 58.16K | 44.22M | 71.44M | 39.00M | 24.66M | 1.72M | -2.66M | 1.39M | 1.30M | 1.77M | 25.38M | 15.31M | 3.08M | 5.49M | 12.11M | 26.30M | 19.70M | -18.50M | -10.43M | -6.97M |
| Operating Expenses | 223.66M | 224.93M | 214.97M | 128.89M | 132.19M | 111.19M | 120.53M | 105.50M | 92.41M | 125.03M | 117.32M | 123.34M | 146.37M | 105.10M | 99.39M | 143.43M | 174.10M | 130.36M | 104.72M | 145.51M | 126.03M | 124.72M | 73.60M | 72.35M | 164.03M | 282.39M | 173.74M | 177.02M | 174.83M | 145.15M | 129.30M | -18.50M | -10.43M | -6.97M |
| Cost & Expenses | 1.69B | 1.55B | 1.94B | 1.30B | 935.21M | 733.20M | 1.34B | 583.36M | 489.12M | 644.61M | 741.59M | 809.88M | 1.03B | 907.72M | 905.28M | 1.49B | 1.76B | 1.72B | 1.62B | 1.93B | 1.36B | 1.26B | 748.43M | 667.92M | 836.23M | 1.21B | 1.57B | 1.57B | 1.61B | 1.61B | 637.66M | 1.22B | 905.43M | 757.52M |
| Interest Income | 12.89M | 6.49M | 9.98M | 1.17M | 1.09M | 3.31M | 4.33M | 2.90M | 2.67M | 2.85M | 3.99M | 5.42M | 3.34M | 3.34M | 3.24M | 4.69M | 5.06M | 3.66M | 2.47M | 4.23M | 3.95M | 4.03M | 9.51M | 10.20M | -0.62 | -0.87 | -0.51 | -0.64 | -0.33 | -0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 10.10M | 6.87M | 13.22M | 2.77M | 2.46M | 3.35M | 5.53M | 4.39M | 5.63M | 9.56M | 14.43M | 15.62M | 16.57M | 11.21M | 10.78M | 17.74M | 23.86M | 21.44M | 28.80M | 33.08M | 34.51M | 35.81M | 19.32M | 20.73M | 12.87M | 19.84M | 13.03M | 39.40M | 36.60M | 40.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 100.00M | 77.34M | 69.66M | 27.68M | 32.48M | 32.23M | 27.13M | 15.40M | 14.61M | 18.11M | 20.78M | 21.40M | 20.23M | 15.30M | 14.47M | 27.94M | 33.96M | 32.72M | 34.31M | 36.71M | 31.49M | 32.40M | 20.88M | 17.15M | 43.10M | 45.04M | -4.51M | 28.14M | 17.36M | 4.57M | -114.82M | -13.16M | -2.19M | -2.14M |
| EBITDA | 160.17M | -219.16M | 216.44M | 174.34M | 93.98M | 51.76M | 142.95M | 94.92M | 42.81M | 100.44M | 31.68M | 44.44M | 39.42M | 51.13M | 34.70M | 69.86M | 79.45M | 64.65M | 78.72M | 118.18M | 102.26M | 108.61M | 65.04M | 59.95M | -67.23M | -103.79M | -2.48M | -24.58M | 60.25M | 134.05M | -21.23M | 106.62M | 107.54M | 95.67M |
| EBITDA Ratio | 9.21% | 9.85% | 9.89% | 11.98% | 8.03% | 11.44% | 9.91% | 15.41% | 5.93% | 18.70% | 5.49% | 6.13% | 4.05% | 5.93% | 4.33% | 5.41% | 5.46% | 3.66% | 4.76% | 5.84% | 7.15% | 8.13% | 8.32% | 9.43% | -10.87% | -6.98% | -0.16% | -1.59% | 3.60% | 7.70% | -3.44% | 8.03% | 10.62% | 11.21% |
| Operating Income | 44.34M | 86.42M | 129.20M | 142.53M | 52.05M | -1.93M | 121.40M | 62.20M | -26.02M | -43.89M | -31.09M | -12.18M | 1.91M | 24.81M | 9.33M | -18.85M | -47.07M | -5.98M | -6.93M | 45.48M | 35.50M | 39.74M | 24.35M | 28.88M | 831.24K | -189.11M | 2.04M | -52.72M | 42.90M | 129.48M | 93.59M | 119.78M | 109.73M | 97.82M |
| Operating Income Ratio | 2.55% | 5.37% | 6.28% | 10.36% | 5.34% | -0.25% | 8.50% | 9.87% | -5.65% | -7.20% | -4.39% | -1.52% | 0.19% | 2.74% | 1.03% | -1.27% | -2.77% | -0.35% | -0.42% | 2.27% | 2.48% | 2.98% | 3.12% | 4.19% | 0.12% | -17.81% | 0.13% | -3.41% | 2.56% | 7.44% | 15.18% | 9.02% | 10.83% | 11.46% |
| Total Other Income/Expenses | 1.20M | -392.73M | -1.36M | -2.90M | 22.46M | 11.08M | 28.37M | 8.23M | 36.77M | 113.59M | 29.20M | 21.08M | 2.36M | 25.47M | 17.49M | 43.16M | 69.43M | 12.67M | -20.63M | -28.63M | 766.25K | 663.15K | -245.64K | -6.66M | 4.84M | 2.12M | 1.05M | 3.97M | -812.57K | 2.21M | -314.29K | -18.50M | -10.43M | -6.97M |
| Income Before Tax | 45.54M | -310.41M | 127.84M | 139.63M | 53.08M | 9.15M | 121.38M | 70.44M | 10.74M | 69.70M | -1.89M | 8.90M | 4.27M | 24.22M | 9.02M | 24.31M | 22.37M | 8.66M | 15.61M | 47.31M | 36.27M | 40.40M | 24.84M | 28.60M | 5.77M | -186.98M | 3.09M | -48.75M | 42.09M | 131.69M | 93.28M | 101.28M | 99.31M | 90.85M |
| Income Before Tax Ratio | 2.62% | -19.28% | 6.21% | 10.15% | 5.44% | 1.20% | 8.50% | 11.18% | 2.33% | 11.44% | -0.27% | 1.11% | 0.42% | 2.67% | 1.00% | 1.64% | 1.31% | 0.50% | 0.94% | 2.36% | 2.54% | 3.03% | 3.18% | 4.14% | 0.80% | -17.61% | 0.20% | -3.15% | 2.51% | 7.57% | 15.13% | 7.63% | 9.80% | 10.65% |
| Income Tax Expense | 1.31M | 4.31M | 27.34M | 32.23M | 12.51M | -3.81M | 22.25M | 10.99M | 6.66M | 30.69M | 5.63M | 10.46M | 7.24M | 15.99M | 2.38M | 14.68M | 5.66M | 6.11M | 217.97K | 13.11M | 5.21M | 7.65M | 4.49M | 3.01M | 329.35K | 1.31M | 736.18K | 547.77K | 5.77M | 14.03M | 8.96M | 101.28M | 99.31M | 90.85M |
| Net Income | 45.29M | -314.72M | 104.00M | 107.40M | 40.57M | 20.18M | 76.82M | 52.89M | 3.66M | 38.59M | 8.76M | 4.09M | 4.08M | 7.46M | 3.33M | 4.24M | 5.96M | 6.47M | 7.33M | 4.67M | 4.21M | 7.78M | 18.26M | 25.59M | 5.44M | -188.30M | 2.35M | -49.30M | 36.31M | 117.66M | 84.32M | 0.00 | 0.00 | 0.00 |
| Net Income Ratio | 2.60% | -19.55% | 5.05% | 7.81% | 4.16% | 2.65% | 5.38% | 8.39% | 0.79% | 6.33% | 1.24% | 0.51% | 0.40% | 0.82% | 0.37% | 0.29% | 0.35% | 0.38% | 0.44% | 0.23% | 0.29% | 0.58% | 2.34% | 3.71% | 0.75% | -17.73% | 0.15% | -3.19% | 2.17% | 6.76% | 13.68% | 0.00% | 0.00% | 0.00% |
| EPS | 0.09 | -0.61 | 0.21 | 0.27 | 0.10 | 0.05 | 0.19 | 0.13 | 0.01 | 0.11 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | -0.53 | 0.00 | -0.14 | 0.05 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.09 | -0.61 | 0.21 | 0.27 | 0.10 | 0.05 | 0.19 | 0.13 | 0.01 | 0.11 | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | -0.53 | 0.00 | -0.14 | 0.05 | 0.15 | 0.11 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 515.29M | 515.29M | 495.22M | 404.82M | 402.20M | 402.20M | 402.20M | 402.20M | 365.60M | 354.07M | 350.41M | 352.20M | 355.07M | 353.76M | 354.07M | 353.26M | 352.90M | 353.21M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M |
| Weighted Avg Shares Out (Dil) | 515.29M | 515.29M | 495.22M | 404.82M | 402.20M | 403.60M | 402.22M | 403.71M | 365.60M | 354.07M | 350.41M | 352.20M | 355.07M | 353.76M | 354.07M | 353.26M | 352.90M | 353.21M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M | 352.90M |
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Source: https://incomestatements.info
Category: Stock Reports