See more : Hennge K.K. (4475.T) Income Statement Analysis – Financial Results
Complete financial analysis of Bestsun Energy Co., Ltd. (600681.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bestsun Energy Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Bestsun Energy Co., Ltd. (600681.SS)
About Bestsun Energy Co., Ltd.
Bestsun Energy Co., Ltd. operates in the gas sector. It engages in the city gas business, pipeline gas sales, and gas engineering installation services, as well as provides gas appliances. The company was formerly known as Wuhan Winowner Group Co., Ltd. and changed its name to Bestsun Energy Co., Ltd. in August 2004. Bestsun Energy Co., Ltd. was founded in 1992 and is based in Beijing, 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 | 5.22B | 5.01B | 4.62B | 4.30B | 4.88B | 4.75B | 2.97B | 1.72B | 17.73M | 59.88M | 78.25M | 86.11M | 17.35M | 6.82M | 6.41M | 8.43M | 9.33M | 54.84M | 187.80M | 178.94M | 196.76M | 229.94M | 237.18M | 238.04M | 273.68M | 289.34M | 246.49M | 142.67M | 103.35M | 109.15M | 130.51M | 97.63M | 61.42M | 53.12M |
Cost of Revenue | 4.42B | 4.14B | 3.60B | 3.29B | 3.55B | 3.25B | 1.72B | 861.09M | 10.12M | 43.85M | 63.84M | 71.00M | 9.42M | 1.45M | 1.03M | 5.81M | 5.95M | 48.37M | 159.03M | 142.86M | 174.72M | 186.40M | 158.64M | 146.46M | 219.93M | 219.63M | 176.56M | 109.83M | 79.23M | 0.00 | 86.57M | 75.36M | 45.82M | 38.63M |
Gross Profit | 806.68M | 872.47M | 1.02B | 1.00B | 1.33B | 1.50B | 1.25B | 858.80M | 7.60M | 16.03M | 14.41M | 15.11M | 7.93M | 5.37M | 5.38M | 2.62M | 3.38M | 6.48M | 28.76M | 36.08M | 22.04M | 43.54M | 78.54M | 91.57M | 53.74M | 69.70M | 69.93M | 32.84M | 24.12M | 109.15M | 43.94M | 22.27M | 15.59M | 14.49M |
Gross Profit Ratio | 15.44% | 17.42% | 22.08% | 23.36% | 27.24% | 31.55% | 42.15% | 49.93% | 42.89% | 26.77% | 18.41% | 17.55% | 45.72% | 78.80% | 83.93% | 31.12% | 36.23% | 11.81% | 15.32% | 20.16% | 11.20% | 18.94% | 33.12% | 38.47% | 19.64% | 24.09% | 28.37% | 23.02% | 23.34% | 100.00% | 33.67% | 22.82% | 25.39% | 27.28% |
Research & Development | 6.31M | 4.17M | 3.17M | 3.61M | 2.92M | 1.60M | 1.24M | 911.58K | 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 | 51.56M | 30.54M | 26.46M | 26.27M | 28.57M | 38.19M | 42.67M | 24.01M | 3.17M | 2.97M | 2.27M | 2.02M | 2.12M | 19.86M | 47.34M | 11.20M | 10.35M | 14.68M | 22.32M | 18.94M | 302.21M | 53.39M | 34.31M | 20.66M | 31.65M | 23.33M | 18.78M | 17.36M | 15.58M | 0.00 | 10.15M | 3.69M | 2.77M | 2.50M |
Selling & Marketing | 15.08M | 52.40M | 51.96M | 49.84M | 86.59M | 85.05M | 41.17M | 17.54M | 13.33M | 10.76M | 7.24M | 4.31M | 0.00 | 0.00 | 0.00 | 436.61K | 437.62K | 2.16M | 8.37M | 7.74M | 7.68M | 14.43M | 15.11M | 10.18M | 9.20M | 8.30M | 8.55M | 5.71M | 4.87M | 0.00 | 1.27M | 1.10M | 952.00K | 274.00K |
SG&A | 66.64M | 82.94M | 78.41M | 76.11M | 115.16M | 123.24M | 83.85M | 41.55M | 3.17M | 2.97M | 2.27M | 2.02M | 2.12M | 19.86M | 47.34M | 11.63M | 10.79M | 16.84M | 30.68M | 26.69M | 309.89M | 67.82M | 49.42M | 30.84M | 40.85M | 31.63M | 27.34M | 23.07M | 20.45M | 0.00 | 11.42M | 4.79M | 3.72M | 2.77M |
Other Expenses | 194.46M | 113.29M | 119.49M | 111.31M | 172.00M | -2.04M | 2.51M | 11.01M | -752.65K | 139.64K | -10.29M | 44.34K | 26.11M | 49.27M | 62.42M | 86.91M | 41.74M | 1.45M | -2.96M | 26.63M | -304.55M | -3.68M | 1.23M | 738.18K | 7.50M | 9.24M | 12.48M | 1.62M | 2.35M | 827.00K | -1.25M | -1.14M | -905.20K | -691.70K |
Operating Expenses | 264.48M | 200.39M | 201.07M | 191.03M | 290.08M | 269.58M | 207.25M | 117.68M | 9.03M | 10.48M | 8.85M | 10.73M | 8.21M | 20.24M | 47.71M | 11.99M | 11.19M | 17.33M | 31.99M | 27.96M | 310.37M | 70.19M | 52.64M | 33.05M | 41.49M | 33.07M | 28.27M | 23.60M | 21.10M | 827.00K | 15.43M | 8.45M | 6.48M | 5.35M |
Cost & Expenses | 4.68B | 4.34B | 3.80B | 3.48B | 3.84B | 3.52B | 1.93B | 978.77M | 19.15M | 54.34M | 72.70M | 81.73M | 17.63M | 21.69M | 48.74M | 17.79M | 17.14M | 65.70M | 191.03M | 170.82M | 485.09M | 256.59M | 211.28M | 179.51M | 261.42M | 252.70M | 204.83M | 133.43M | 100.33M | 827.00K | 102.00M | 83.80M | 52.30M | 43.98M |
Interest Income | 7.28M | 10.91M | 12.85M | 11.86M | 17.81M | 13.42M | 8.74M | 7.18M | 0.00 | 0.00 | 157.30K | 0.00 | 37.85K | 20.69K | 314.00 | 10.68K | 6.97K | 51.30K | 319.77K | 110.27K | 794.31K | 953.57K | 1.02M | 2.94M | -0.58 | -0.58 | -0.99 | -0.47 | -0.40 | 0.00 | -0.83 | 0.00 | 0.00 | 0.00 |
Interest Expense | 81.92M | 76.84M | 72.88M | 67.27M | 90.37M | 33.93M | 18.54M | 591.18K | 0.00 | 0.00 | 7.54K | 0.00 | 5.99K | 8.36M | 10.62M | 22.54M | 26.82M | 29.12M | 29.86M | 29.24M | 22.64M | 21.26M | 18.29M | 12.50M | 7.90M | 9.63M | 7.63M | 4.16M | 1.55M | 0.00 | 3.65M | 2.23M | 2.16M | 2.23M |
Depreciation & Amortization | 225.62M | 206.88M | 201.87M | 256.89M | 232.97M | 156.76M | 64.59M | 54.04M | 61.40K | 85.82K | 86.54K | 75.92K | 451.02K | 1.05M | 1.54M | 3.95M | 5.51M | 6.51M | 8.82M | 8.62M | 13.33M | 13.54M | 12.36M | 12.76M | 15.10M | 15.10M | -1.51M | 113.45K | -257.39K | 79.69M | -1.10M | 1.66M | 1.79M | 1.82M |
EBITDA | 834.91M | 868.45M | 1.02B | 1.02B | 1.29B | 1.37B | 1.07B | 797.81M | 599.89M | 4.74M | -3.40M | 4.51M | 25.99M | 30.12M | -41.68M | 3.95M | 4.48M | -21.99M | -49.07K | 35.12M | -752.03M | -17.64M | 53.42M | 74.98M | 28.01M | 49.59M | 41.66M | 9.24M | 3.02M | 109.15M | 28.51M | 13.83M | 9.11M | 9.14M |
EBITDA Ratio | 15.98% | 17.78% | 22.74% | 24.71% | 26.16% | 29.48% | 37.95% | 47.46% | 1.93% | 11.27% | 7.64% | 4.87% | 152.42% | 563.61% | -630.97% | 990.42% | 135.05% | -39.99% | -0.03% | 19.62% | -382.21% | -7.67% | 19.25% | 33.17% | 10.59% | 17.88% | 16.90% | 6.48% | 2.93% | 100.00% | 21.84% | 14.16% | 14.84% | 17.20% |
Operating Income | 539.27M | 585.87M | 746.14M | 698.71M | 974.19M | 1.18B | 985.98M | 737.75M | -4.81M | 4.64M | 6.80M | 4.86M | -567.50K | -20.19M | -53.34M | -30.97M | -42.29M | -58.94M | -37.43M | -28.62M | -481.72M | -47.85M | 22.77M | 54.39M | 9.36M | 32.16M | 43.18M | 9.12M | 3.28M | 29.46M | 29.61M | 12.17M | 7.33M | 7.31M |
Operating Income Ratio | 10.32% | 11.70% | 16.13% | 16.27% | 19.96% | 24.84% | 33.17% | 42.90% | -27.14% | 7.75% | 8.69% | 5.65% | -3.27% | -295.99% | -832.68% | -367.24% | -453.21% | -107.46% | -19.93% | -15.99% | -244.83% | -20.81% | 9.60% | 22.85% | 3.42% | 11.11% | 17.52% | 6.40% | 3.17% | 26.99% | 22.69% | 12.47% | 11.93% | 13.77% |
Total Other Income/Expenses | -5.77M | -36.76K | -2.71M | -5.84M | -10.85M | -2.04M | 2.51M | -2.24M | 7.75M | 154.42K | -8.93M | 171.28K | 26.11M | 49.27M | 62.42M | 76.22M | -20.03M | -46.85M | -33.86M | 25.88M | -306.08M | -4.50M | -1.04M | -4.68M | -1.78M | 2.47M | 7.17M | 996.10K | 1.76M | 827.00K | -2.26M | -1.72M | -1.28M | -1.10M |
Income Before Tax | 533.50M | 585.84M | 743.43M | 692.86M | 963.34M | 1.18B | 988.49M | 742.95M | -4.81M | 4.65M | -3.49M | 4.86M | 25.54M | 29.08M | 9.08M | 48.47M | -27.84M | -57.56M | -38.73M | -2.74M | -788.00M | -52.44M | 22.24M | 53.72M | 10.29M | 38.32M | 50.35M | 10.12M | 5.04M | 30.29M | 27.35M | 10.45M | 6.05M | 6.22M |
Income Before Tax Ratio | 10.21% | 11.69% | 16.08% | 16.13% | 19.73% | 24.79% | 33.26% | 43.20% | -27.13% | 7.77% | -4.46% | 5.64% | 147.20% | 426.39% | 141.67% | 574.90% | -298.40% | -104.95% | -20.63% | -1.53% | -400.49% | -22.80% | 9.38% | 22.57% | 3.76% | 13.24% | 20.43% | 7.09% | 4.88% | 27.75% | 20.96% | 10.71% | 9.85% | 11.70% |
Income Tax Expense | 146.95M | 179.57M | 188.69M | 170.02M | 222.65M | 167.57M | 122.49M | 189.34M | -328.21K | 1.53M | 1.91M | 1.71M | 527.24K | 15.13K | 381.67K | 87.24M | 14.91M | -28.56M | -19.76M | 5.08M | -498.38M | 537.87K | 2.23M | 18.59M | 4.44M | 11.44M | 7.44M | 1.57M | 900.99K | 4.39M | 4.39M | 1.10M | 1.65M | 2.20M |
Net Income | 368.42M | 391.19M | 537.36M | 507.47M | 728.29M | 1.01B | 858.04M | 551.17M | -4.04M | 2.10M | -5.67M | 2.85M | 25.01M | 29.20M | 9.08M | 50.16M | -27.84M | -46.66M | -22.97M | 9.79M | -768.39M | -51.09M | 16.65M | 30.97M | 6.10M | 27.01M | 43.34M | 8.36M | 3.83M | 25.22M | 23.05M | 9.35M | 4.40M | 4.02M |
Net Income Ratio | 7.05% | 7.81% | 11.62% | 11.81% | 14.92% | 21.18% | 28.87% | 32.05% | -22.81% | 3.50% | -7.25% | 3.31% | 144.16% | 428.19% | 141.67% | 594.94% | -298.40% | -85.08% | -12.23% | 5.47% | -390.52% | -22.22% | 7.02% | 13.01% | 2.23% | 9.34% | 17.58% | 5.86% | 3.71% | 23.11% | 17.66% | 9.58% | 7.17% | 7.56% |
EPS | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | 0.98 | 0.63 | 0.45 | 0.00 | 0.01 | -0.01 | 0.01 | 0.07 | 0.09 | 0.02 | 0.12 | -0.07 | -0.11 | -0.06 | 0.02 | -1.88 | -0.13 | 0.04 | 0.07 | 0.01 | 0.06 | 0.11 | 0.02 | 0.01 | 0.06 | 0.06 | 0.02 | 0.01 | 0.01 |
EPS Diluted | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | 0.98 | 0.63 | 0.45 | 0.00 | 0.01 | -0.01 | 0.01 | 0.07 | 0.09 | 0.02 | 0.12 | -0.07 | -0.11 | -0.06 | 0.02 | -1.88 | -0.13 | 0.04 | 0.07 | 0.01 | 0.06 | 0.11 | 0.02 | 0.01 | 0.06 | 0.06 | 0.02 | 0.01 | 0.01 |
Weighted Avg Shares Out | 1.36B | 1.35B | 1.38B | 1.41B | 1.43B | 1.03B | 1.36B | 1.22B | 852.15M | 293.57M | 396.95M | 398.91M | 350.16M | 340.69M | 400.08M | 407.99M | 407.86M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M |
Weighted Avg Shares Out (Dil) | 1.34B | 1.35B | 1.38B | 1.41B | 1.43B | 1.03B | 1.37B | 1.22B | 852.20M | 293.57M | 396.95M | 398.91M | 350.16M | 340.69M | 400.08M | 407.99M | 407.86M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M | 407.78M |
Source: https://incomestatements.info
Category: Stock Reports