See more : Summit Bancshares, Inc. (SMAL) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Industrial Development Co.,Ltd (600748.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Industrial Development Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Industrial Development Co.,Ltd (600748.SS)
About Shanghai Industrial Development Co.,Ltd
Shanghai Industrial Development Co.,Ltd primarily engages in the real estate investment and development businesses in China. It develops residential and commercial properties. The company is also involved in the real estate management and property management operations, as well as commercial services. Its projects are primarily located in Shanghai, Hangzhou, Suzhou, Huzhou, Shaoxing, Quanzhou, Qingdao, Chengdu, Chongqing, Changsha, and other cities. 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 | 9.86B | 5.25B | 10.06B | 6.53B | 7.99B | 7.32B | 6.54B | 6.25B | 6.62B | 3.80B | 3.90B | 3.67B | 3.58B | 3.36B | 2.27B | 2.01B | 1.62B | 1.18B | 1.28B | 571.01M | 307.05M | 625.11M | 315.55M | 516.34M | 330.21M | 512.58M | 730.33M | 833.65M | 922.05M | 772.52M | 904.44M |
| Cost of Revenue | 6.88B | 4.12B | 5.12B | 4.12B | 5.14B | 4.93B | 4.38B | 4.18B | 4.31B | 2.55B | 2.33B | 2.37B | 2.19B | 1.85B | 1.53B | 1.14B | 1.02B | 972.51M | 661.01M | 292.54M | 193.80M | 610.44M | 309.62M | 486.17M | 304.66M | 420.34M | 595.98M | 665.18M | 774.25M | 704.90M | 794.91M |
| Gross Profit | 2.97B | 1.13B | 4.94B | 2.41B | 2.85B | 2.39B | 2.16B | 2.07B | 2.31B | 1.25B | 1.57B | 1.29B | 1.39B | 1.51B | 742.51M | 872.65M | 599.64M | 209.83M | 616.81M | 278.47M | 113.25M | 14.67M | 5.93M | 30.17M | 25.54M | 92.24M | 134.35M | 168.47M | 147.81M | 67.62M | 109.54M |
| Gross Profit Ratio | 30.16% | 21.45% | 49.12% | 36.86% | 35.70% | 32.61% | 33.07% | 33.09% | 34.87% | 32.98% | 40.20% | 35.23% | 38.77% | 45.01% | 32.67% | 43.40% | 37.01% | 17.75% | 48.27% | 48.77% | 36.88% | 2.35% | 1.88% | 5.84% | 7.74% | 17.99% | 18.40% | 20.21% | 16.03% | 8.75% | 12.11% |
| Research & Development | 9.45M | 29.44M | 23.10M | 67.43M | 51.36M | 75.50M | 59.86M | 31.93M | 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 | 71.32M | 37.41M | 52.45M | 66.37M | 80.88M | 56.28M | 49.60M | 46.12M | 84.62M | 48.09M | 44.67M | 61.05M | 35.29M | 30.68M | 96.14M | 95.04M | 74.59M | 66.73M | 57.85M | 39.17M | 17.18M | 18.78M | 7.00M | 23.85M | 22.92M | 22.42M | 21.50M | 39.79M | 43.52M | 33.61M | 27.96M |
| Selling & Marketing | 119.98M | 98.73M | 140.37M | 128.77M | 172.04M | 162.66M | 219.31M | 222.58M | 164.20M | 84.49M | 97.74M | 69.17M | 117.80M | 93.41M | 65.71M | 45.63M | 55.43M | 41.02M | 86.50M | 36.33M | 7.95M | 2.70M | 8.04M | 10.41M | 9.10M | 15.00M | 22.78M | 19.97M | 21.00M | 8.82M | 4.19M |
| SG&A | 191.30M | 136.14M | 192.81M | 195.14M | 252.92M | 218.95M | 268.91M | 268.69M | 248.83M | 132.58M | 142.41M | 130.22M | 153.09M | 124.09M | 161.85M | 140.68M | 130.03M | 107.75M | 144.35M | 75.50M | 25.14M | 21.47M | 15.05M | 34.26M | 32.02M | 37.42M | 44.28M | 59.76M | 64.52M | 42.43M | 32.15M |
| Other Expenses | 1.63B | 498.22M | 1.97B | 856.14M | 832.14M | 157.81M | 40.61M | 112.47M | 6.63M | 34.50M | 44.82M | 143.31M | 169.33M | 15.73M | 39.95M | 11.33M | -363.79K | 10.73M | 2.11M | 27.05M | 11.42M | 18.60M | 24.06M | 21.32M | 29.80M | 60.93M | 11.81M | 3.69M | 1.00K | 2.96M | 63.69M |
| Operating Expenses | 1.83B | 663.80M | 2.18B | 1.12B | 1.14B | 1.11B | 1.16B | 1.15B | 1.28B | 533.98M | 706.79M | 634.81M | 745.51M | 720.95M | 276.62M | 382.13M | 345.12M | 292.22M | 214.85M | 104.89M | 42.30M | 22.46M | 15.98M | 34.72M | 32.84M | 41.18M | 47.82M | 61.94M | 65.97M | 45.39M | 95.84M |
| Cost & Expenses | 8.71B | 4.79B | 7.30B | 5.24B | 6.28B | 6.04B | 5.54B | 5.33B | 5.59B | 3.08B | 3.04B | 3.01B | 2.94B | 2.57B | 1.81B | 1.52B | 1.37B | 1.26B | 875.86M | 397.43M | 236.10M | 632.90M | 325.60M | 520.89M | 337.50M | 461.52M | 643.80M | 727.13M | 65.97M | 45.39M | 95.84M |
| Interest Income | 58.63M | 46.45M | 113.78M | 82.49M | 55.16M | 173.22M | 226.77M | 184.83M | 141.31M | 102.11M | 83.15M | 57.29M | 31.06M | 24.74M | 5.37M | 83.29M | 22.00M | 18.78M | 7.47M | 3.36M | 1.49M | 337.49K | 325.85K | 462.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 384.89M | 156.76M | 141.00M | 174.68M | 242.75M | 425.72M | 442.86M | 367.31M | 408.27M | 230.95M | 188.77M | 169.91M | 162.30M | 77.35M | 92.35M | 155.62M | 39.71M | 20.61M | 36.50M | 15.24M | 7.02M | 10.39M | 4.13M | 1.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 237.86M | 201.83M | 207.05M | 202.82M | 196.65M | 166.81M | 158.67M | 81.33M | 6.50M | 5.77M | 4.27M | 6.38M | 5.11M | 4.96M | 5.82M | 7.12M | 39.51M | 3.97M | 3.34M | 3.25M | 1.15M | 25.93M | 25.53M | 26.39M | 25.51M | 21.07M | -17.76M | -3.76M | -147.81M | -67.62M | -109.54M |
| EBITDA | 1.85B | 483.22M | 1.33B | 1.19B | 1.58B | 1.91B | 1.30B | 1.22B | 1.48B | 1.58B | 958.68M | 1.24B | 812.30M | 810.98M | 470.09M | 723.80M | 224.68M | 174.82M | 429.61M | 216.86M | 129.47M | 39.17M | 39.89M | 28.87M | 18.21M | 72.13M | 86.53M | 106.53M | -65.97M | -45.39M | -95.84M |
| EBITDA Ratio | 18.79% | 10.24% | 33.25% | 22.44% | 22.88% | 22.19% | 25.21% | 19.22% | 20.22% | 40.42% | 25.18% | 34.20% | 22.76% | 25.47% | 21.24% | 36.59% | 24.29% | 14.25% | 33.62% | 37.98% | 42.17% | 6.27% | 12.64% | 8.53% | 5.80% | 14.07% | 11.85% | 12.78% | -7.16% | -5.88% | -10.60% |
| Operating Income | 1.14B | 486.56M | 3.29B | 1.41B | 1.78B | 1.09B | 802.06M | 722.96M | 972.60M | 1.20B | 718.53M | 918.82M | 481.53M | 771.87M | 328.30M | 549.73M | 311.94M | 143.65M | 390.28M | 198.71M | 110.51M | 2.34M | 4.44M | 8.78M | 18.06M | 117.34M | 104.29M | 110.29M | 81.83M | 22.23M | 13.69M |
| Operating Income Ratio | 11.60% | 9.27% | 32.73% | 21.60% | 22.29% | 14.93% | 12.26% | 11.57% | 14.69% | 31.44% | 18.40% | 25.06% | 13.44% | 22.95% | 14.45% | 27.34% | 19.25% | 12.15% | 30.54% | 34.80% | 35.99% | 0.37% | 1.41% | 1.70% | 5.47% | 22.89% | 14.28% | 13.23% | 8.88% | 2.88% | 1.51% |
| Total Other Income/Expenses | 62.69M | 1.93M | -1.29M | -649.62M | 88.27M | 180.83M | 219.12M | 112.54M | 6.63M | 38.07M | 45.33M | 143.31M | 162.84M | 15.66M | 39.95M | 11.33M | 5.84M | 10.56M | -508.18K | -346.20K | 10.79M | 514.15K | 5.78M | -7.32M | 8.66M | 9.72M | 11.46M | 2.78M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 1.21B | 275.74M | 1.05B | 966.08M | 1.28B | 1.16B | 832.00M | 835.43M | 979.23M | 1.23B | 763.35M | 1.06B | 650.86M | 787.60M | 368.25M | 561.06M | 311.57M | 143.87M | 389.77M | 198.36M | 121.30M | 2.85M | 10.23M | 16.42M | 26.72M | 127.06M | 115.74M | 113.07M | 81.83M | 22.23M | 13.69M |
| Income Before Tax Ratio | 12.24% | 5.25% | 10.40% | 14.80% | 16.05% | 15.84% | 12.71% | 13.37% | 14.79% | 32.34% | 19.55% | 28.97% | 18.17% | 23.42% | 16.20% | 27.90% | 19.23% | 12.17% | 30.50% | 34.74% | 39.50% | 0.46% | 3.24% | 3.18% | 8.09% | 24.79% | 15.85% | 13.56% | 8.88% | 2.88% | 1.51% |
| Income Tax Expense | 701.80M | 213.29M | 968.02M | 472.12M | 429.87M | 348.81M | 286.12M | 154.27M | 374.66M | 311.42M | 243.99M | 288.76M | 204.16M | 213.29M | 90.73M | 184.59M | 97.83M | 52.99M | 140.66M | 55.62M | 23.48M | 21.46K | 2.30M | 1.72M | 2.48M | 18.54M | 17.29M | 17.03M | 12.28M | 3.34M | 2.05M |
| Net Income | 129.02M | 62.45M | 78.40M | 568.94M | 739.42M | 577.55M | 548.09M | 547.24M | 519.65M | 885.32M | 435.04M | 638.71M | 454.85M | 329.05M | 244.50M | 363.33M | 148.69M | 133.40M | 130.61M | 81.19M | 67.61M | 2.83M | 7.93M | 14.71M | 24.23M | 108.51M | 98.45M | 96.03M | 69.56M | 18.90M | 11.64M |
| Net Income Ratio | 1.31% | 1.19% | 0.78% | 8.72% | 9.25% | 7.89% | 8.38% | 8.76% | 7.85% | 23.28% | 11.14% | 17.42% | 12.70% | 9.78% | 10.76% | 18.07% | 9.18% | 11.28% | 10.22% | 14.22% | 22.02% | 0.45% | 2.51% | 2.85% | 7.34% | 21.17% | 13.48% | 11.52% | 7.54% | 2.45% | 1.29% |
| EPS | 0.07 | 0.03 | 0.04 | 0.06 | 0.42 | 0.32 | 0.30 | 0.30 | 0.48 | 0.65 | 0.31 | 0.45 | 0.32 | 0.19 | 0.18 | 0.26 | 0.10 | 0.12 | 0.12 | 0.05 | 0.05 | 0.00 | 0.01 | 0.00 | 0.02 | 0.08 | 0.10 | 0.09 | 0.06 | 0.02 | 0.01 |
| EPS Diluted | 0.07 | 0.03 | 0.04 | 0.06 | 0.42 | 0.32 | 0.30 | 0.30 | 0.48 | 0.65 | 0.31 | 0.45 | 0.32 | 0.19 | 0.18 | 0.26 | 0.10 | 0.12 | 0.12 | 0.05 | 0.05 | 0.00 | 0.01 | 0.00 | 0.02 | 0.08 | 0.10 | 0.09 | 0.06 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.80B | 1.83B | 1.83B | 1.08B | 1.41B | 1.41B | 1.41B | 1.40B | 1.40B | 1.39B | 1.39B | 911.29M | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B |
| Weighted Avg Shares Out (Dil) | 1.84B | 1.84B | 1.84B | 1.84B | 1.84B | 1.80B | 1.84B | 1.83B | 1.08B | 1.41B | 1.41B | 1.41B | 1.40B | 1.40B | 1.39B | 1.39B | 911.29M | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B | 1.11B |
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Source: https://incomestatements.info
Category: Stock Reports