See more : Canadian Tire Corporation, Limited (CDNTF) Income Statement Analysis – Financial Results
Complete financial analysis of Shang Hai Ya Tong Co.,Ltd. (600692.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shang Hai Ya Tong Co.,Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Shang Hai Ya Tong Co.,Ltd. (600692.SS)
About Shang Hai Ya Tong Co.,Ltd.
Shang Hai Ya Tong Co., Ltd. engages in inner river transportation in China. The company provides passenger and cargo transportation across water routes, such as Shanghai-Chongming, Chongming-Liuhe, and Chongming-Haimen. It is also involved in communication and landscape engineering, culture broadcasting, ecological agriculture, property development and operation, and materials distribution activities, as well as the provision of taxi transportation and ship maintenance services. The company 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.23B | 1.51B | 1.00B | 860.02M | 733.94M | 1.21B | 924.77M | 522.86M | 472.99M | 464.20M | 614.27M | 271.43M | 240.66M | 438.75M | 504.41M | 439.89M | 408.11M | 377.51M | 281.64M | 241.51M | 204.96M | 186.79M | 169.79M | 152.52M | 122.89M | 102.49M | 85.53M | 65.69M | 38.50M | 30.64M |
| Cost of Revenue | 1.21B | 1.13B | 1.38B | 836.45M | 699.39M | 582.29M | 1.01B | 760.12M | 437.17M | 381.06M | 345.42M | 473.21M | 249.07M | 255.47M | 374.70M | 423.26M | 363.94M | 304.90M | 288.29M | 194.68M | 165.63M | 141.61M | 132.74M | 122.29M | 101.82M | 75.05M | 58.38M | 44.47M | 36.61M | 0.00 | 17.67M |
| Gross Profit | 96.66M | 99.46M | 128.59M | 166.06M | 160.63M | 151.65M | 203.02M | 164.65M | 85.69M | 91.93M | 118.77M | 141.06M | 22.36M | -14.81M | 64.05M | 81.15M | 75.95M | 103.21M | 89.22M | 86.96M | 75.88M | 63.35M | 54.05M | 47.50M | 50.70M | 47.84M | 44.11M | 41.06M | 29.08M | 38.50M | 12.97M |
| Gross Profit Ratio | 7.41% | 8.12% | 8.54% | 16.56% | 18.68% | 20.66% | 16.73% | 17.80% | 16.39% | 19.44% | 25.59% | 22.96% | 8.24% | -6.15% | 14.60% | 16.09% | 17.27% | 25.29% | 23.63% | 30.88% | 31.42% | 30.91% | 28.94% | 27.98% | 33.24% | 38.93% | 43.04% | 48.00% | 44.26% | 100.00% | 42.33% |
| Research & Development | 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 | 0.00 | 0.00 |
| General & Administrative | 23.23M | 9.73M | 10.86M | 10.99M | 8.87M | 9.47M | 10.94M | 11.27M | 16.58M | 15.22M | 44.99M | 46.05M | 46.55M | 89.08M | 45.42M | 45.22M | 44.20M | 50.94M | 46.67M | 31.82M | 35.73M | 33.57M | 36.70M | 22.70M | 22.08M | 14.72M | 12.95M | 11.95M | 9.53M | 0.00 | 1.90M |
| Selling & Marketing | 1.36M | 1.86M | 7.47M | 7.95M | 2.06M | 1.66M | 8.58M | 12.23M | 11.14M | 310.49K | 1.44M | 8.08M | 277.21K | 242.09K | 191.34K | 348.27K | 650.52K | 651.43K | 904.89K | 14.27K | 36.51K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 57.12M | 11.58M | 18.34M | 18.94M | 10.93M | 11.13M | 19.52M | 23.50M | 27.72M | 15.53M | 46.43M | 8.08M | 277.21K | 89.32M | 45.61M | 45.57M | 44.85M | 51.59M | 47.58M | 31.83M | 35.77M | 33.57M | 36.70M | 22.70M | 22.08M | 14.72M | 12.95M | 11.95M | 9.53M | 0.00 | 1.90M |
| Other Expenses | 37.07M | 49.81M | 53.87M | 54.09M | 59.62M | -491.41K | -850.21K | 13.99M | 18.79M | 5.86M | 1.48M | 3.85M | 62.15M | 53.13M | 12.43M | 30.95M | 11.10M | -11.60M | 3.53M | -5.46M | 3.74M | 1.34M | 2.96M | 1.20M | 3.80M | 8.70M | -365.71K | 621.70K | 270.62K | 150.00K | -302.69K |
| Operating Expenses | 94.19M | 61.39M | 72.20M | 73.03M | 70.55M | 69.47M | 91.84M | 47.28M | -13.32M | 57.05M | 70.92M | 91.65M | 53.96M | 93.56M | 57.20M | 58.57M | 56.53M | 62.06M | 56.64M | 40.96M | 43.81M | 40.59M | 42.98M | 28.51M | 27.23M | 18.68M | 16.37M | 14.83M | 11.68M | 150.00K | 2.91M |
| Cost & Expenses | 1.30B | 1.19B | 1.45B | 909.49M | 769.94M | 651.76M | 1.10B | 807.40M | 423.84M | 438.11M | 416.34M | 564.86M | 303.03M | 349.02M | 431.90M | 481.84M | 420.47M | 366.96M | 344.93M | 235.65M | 209.45M | 182.20M | 175.72M | 150.80M | 129.05M | 93.73M | 74.75M | 59.31M | 48.29M | 150.00K | 20.58M |
| Interest Income | 4.82M | 6.16M | 6.89M | 7.01M | 1.78M | 1.56M | 3.04M | 4.08M | 2.41M | 853.37K | 0.00 | 0.00 | -0.43 | 0.00 | -0.20 | -0.87 | 2.08M | 1.19M | 6.33M | 3.45M | 2.21M | 269.84K | 6.45M | 3.81M | -0.18 | -0.42 | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 |
| Interest Expense | 36.94M | 14.21M | 13.17M | 16.68M | 27.00M | 22.41M | 15.83M | 21.79M | 39.73M | 17.35M | 9.29M | 18.69M | 13.61M | 18.69M | 20.85M | 30.60M | 16.42M | 16.88M | 15.53M | 14.64M | 9.17M | 8.84M | 16.64M | 12.15M | 7.12M | 4.67M | 0.00 | 0.00 | 0.00 | 0.00 | 391.10K |
| Depreciation & Amortization | 24.97M | 34.39M | 29.70M | 21.67M | 21.84M | 21.57M | 13.75M | 14.01M | 21.20M | 23.07M | 24.59M | 22.53M | 23.50M | 30.52M | 41.62M | 41.82M | 44.86M | 41.29M | 38.75M | 40.12M | 36.30M | 31.49M | 32.19M | 23.13M | 23.44M | 18.14M | -4.29M | -1.83M | -494.08K | 25.98M | -86.33K |
| EBITDA | 54.85M | 58.06M | 95.67M | 126.06M | 110.77M | 114.69M | 127.91M | 146.88M | 134.93M | 84.30M | 76.08M | 76.83M | 54.94M | -17.38M | 48.47M | 100.83M | 100.35M | 91.26M | 83.70M | 86.60M | 81.36M | 60.80M | 68.76M | 51.25M | 46.90M | 46.08M | 27.74M | 26.22M | 17.40M | 38.50M | 10.06M |
| EBITDA Ratio | 4.20% | 6.36% | 6.50% | 14.09% | 13.46% | 15.63% | 12.28% | 18.06% | 27.09% | 17.89% | 16.79% | 12.83% | 19.84% | -7.51% | 12.19% | 13.97% | 21.21% | 21.65% | 22.04% | 30.75% | 33.69% | 29.66% | 36.81% | 37.78% | 30.75% | 38.49% | 27.06% | 30.66% | 26.48% | 100.00% | 32.83% |
| Operating Income | 2.47M | 49.90M | 57.13M | 92.71M | 95.44M | 77.87M | 110.58M | 103.02M | 55.29M | 36.37M | 36.70M | 33.37M | -45.30M | -120.59M | -3.52M | -1.58M | 27.89M | 25.88M | 25.99M | 37.64M | 34.45M | 19.64M | 17.43M | 28.43M | 19.71M | 34.98M | 32.03M | 28.05M | 17.89M | 12.52M | 10.14M |
| Operating Income Ratio | 0.19% | 4.07% | 3.79% | 9.25% | 11.10% | 10.61% | 9.11% | 11.14% | 10.57% | 7.69% | 7.91% | 5.43% | -16.69% | -50.11% | -0.80% | -0.31% | 6.34% | 6.34% | 6.88% | 13.37% | 14.27% | 9.58% | 9.33% | 16.75% | 12.92% | 28.46% | 31.25% | 32.79% | 27.24% | 32.52% | 33.11% |
| Total Other Income/Expenses | 5.12M | -2.88M | -1.89M | 212.35K | -31.99M | -491.41K | -850.21K | -2.45M | 18.70M | 5.75M | 1.25M | -11.38M | 62.37M | 53.12M | -22.75K | 29.43M | 10.50M | -14.28M | -4.25M | -14.51M | 1.43M | 836.79K | 2.50M | -12.47M | 3.70M | 2.00M | -519.58K | -50.51K | 321.43K | 149.68K | -373.14K |
| Income Before Tax | 7.59M | 15.86M | 55.24M | 92.92M | 63.45M | 77.38M | 109.73M | 116.64M | 73.99M | 42.12M | 37.94M | 36.68M | 16.77M | -67.48M | 6.83M | 27.85M | 38.39M | 30.20M | 28.92M | 31.84M | 35.88M | 20.47M | 19.93M | 28.86M | 23.40M | 36.18M | 31.51M | 28.00M | 18.21M | 12.67M | 9.77M |
| Income Before Tax Ratio | 0.58% | 1.29% | 3.67% | 9.27% | 7.38% | 10.54% | 9.04% | 12.61% | 14.15% | 8.91% | 8.17% | 5.97% | 6.18% | -28.04% | 1.56% | 5.52% | 8.73% | 7.40% | 7.66% | 11.30% | 14.86% | 9.99% | 10.67% | 17.00% | 15.34% | 29.44% | 30.75% | 32.73% | 27.73% | 32.91% | 31.89% |
| Income Tax Expense | 10.73M | 8.14M | 10.02M | 27.55M | 18.87M | 25.63M | 30.38M | 54.64M | 14.27M | -235.75K | 8.20M | 11.22M | 3.93M | 3.57M | 3.05M | 2.57M | 8.47M | 4.76M | 5.86M | 5.06M | 5.86M | 3.69M | 4.00M | 3.22M | 3.92M | 4.53M | 3.87M | 3.49M | 2.23M | 1.92M | 375.92K |
| Net Income | 2.44M | 7.72M | 45.61M | 58.66M | 34.15M | 43.03M | 63.89M | 47.12M | 41.22M | 38.29M | 26.12M | 19.74M | 3.67M | -70.72M | 3.94M | 25.33M | 29.91M | 25.44M | 23.75M | 27.24M | 29.89M | 16.86M | 15.96M | 25.63M | 19.48M | 31.65M | 27.65M | 24.51M | 15.98M | 10.75M | 9.41M |
| Net Income Ratio | 0.19% | 0.63% | 3.03% | 5.85% | 3.97% | 5.86% | 5.26% | 5.10% | 7.88% | 8.10% | 5.63% | 3.21% | 1.35% | -29.38% | 0.90% | 5.02% | 6.80% | 6.23% | 6.29% | 9.67% | 12.38% | 8.22% | 8.54% | 15.10% | 12.77% | 25.76% | 26.97% | 28.65% | 24.33% | 27.93% | 30.71% |
| EPS | 0.01 | 0.02 | 0.13 | 0.17 | 0.10 | 0.12 | 0.18 | 0.13 | 0.12 | 0.11 | 0.07 | 0.06 | 0.01 | -0.20 | 0.01 | 0.08 | 0.09 | 0.09 | 0.07 | 0.06 | 0.07 | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 | 0.03 |
| EPS Diluted | 0.01 | 0.02 | 0.13 | 0.17 | 0.10 | 0.12 | 0.18 | 0.13 | 0.12 | 0.11 | 0.07 | 0.06 | 0.01 | -0.20 | 0.01 | 0.08 | 0.09 | 0.09 | 0.07 | 0.06 | 0.07 | 0.04 | 0.04 | 0.03 | 0.05 | 0.07 | 0.07 | 0.08 | 0.05 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 354.23M | 351.76M | 351.76M | 351.76M | 351.76M | 351.76M | 351.76M | 351.65M | 351.74M | 351.65M | 351.60M | 351.92M | 352.95M | 351.82M | 351.64M | 319.78M | 319.71M | 319.65M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M |
| Weighted Avg Shares Out (Dil) | 354.23M | 351.76M | 351.76M | 351.76M | 351.76M | 351.84M | 351.82M | 351.65M | 351.74M | 351.65M | 351.60M | 351.92M | 352.95M | 351.82M | 351.64M | 319.78M | 319.71M | 319.65M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M | 318.43M |
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Source: https://incomestatements.info
Category: Stock Reports