See more : China South City Holdings Limited (1668.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Top Energy Company Ltd.Shanxi (600780.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Top Energy Company Ltd.Shanxi, a leading company in the Regulated Electric industry within the Utilities sector.
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Top Energy Company Ltd.Shanxi (600780.SS)
About Top Energy Company Ltd.Shanxi
Top Energy Company Ltd.Shanxi operates coal power plants in China. The company was founded in 1992 and is based in Taiyuan, 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 | 10.89B | 11.12B | 7.83B | 6.94B | 6.61B | 6.03B | 5.10B | 4.88B | 5.67B | 6.40B | 6.41B | 6.06B | 5.45B | 2.12B | 1.91B | 1.93B | 2.08B | 2.24B | 2.16B | 2.09B | 1.87B | 278.77M | 265.72M | 240.66M | 176.20M | 228.96M | 91.70M | 94.67M | 82.46M | 85.62M | 33.25M |
| Cost of Revenue | 9.81B | 9.83B | 7.28B | 6.10B | 5.71B | 5.17B | 4.38B | 4.11B | 4.48B | 4.96B | 5.15B | 4.95B | 4.53B | 1.92B | 1.71B | 1.75B | 1.62B | 1.72B | 1.67B | 1.44B | 1.24B | 161.13M | 160.19M | 145.91M | 108.66M | 155.57M | 69.35M | 73.76M | 52.01M | 55.12M | 27.77M |
| Gross Profit | 1.08B | 1.29B | 555.30M | 838.61M | 909.79M | 859.41M | 716.46M | 775.91M | 1.20B | 1.44B | 1.26B | 1.10B | 927.60M | 198.68M | 195.39M | 179.99M | 462.30M | 515.93M | 484.80M | 647.48M | 623.64M | 117.64M | 105.53M | 94.75M | 67.54M | 73.39M | 22.35M | 20.91M | 30.45M | 30.50M | 5.48M |
| Gross Profit Ratio | 9.88% | 11.60% | 7.09% | 12.08% | 13.75% | 14.26% | 14.06% | 15.89% | 21.08% | 22.53% | 19.72% | 18.22% | 17.01% | 9.38% | 10.24% | 9.33% | 22.19% | 23.03% | 22.45% | 30.94% | 33.39% | 42.20% | 39.72% | 39.37% | 38.33% | 32.06% | 24.38% | 22.09% | 36.92% | 35.62% | 16.48% |
| Research & Development | 1.03M | 1.20M | 1.98M | 1.38M | 1.46M | 1.96M | 2.13M | 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 | 314.02M | 20.14M | 16.49M | 15.17M | 14.81M | 15.00M | 30.32M | 50.28M | 58.56M | 60.42M | 55.55M | 37.38M | 31.35M | 12.29M | 122.66M | 98.47M | 147.89M | 118.72M | 87.20M | 78.96M | 74.89M | 12.93M | 11.99M | 11.29M | -2.67M | 10.04M | 7.46M | 7.53M | 7.90M | 5.18M | 2.40M |
| Selling & Marketing | 0.00 | 467.17K | 246.08K | 129.56K | 74.95K | 164.70K | 115.10K | 716.24K | 1.37M | 0.00 | 0.00 | 0.00 | 0.00 | 1.06M | 1.44M | 1.45M | 1.38M | 6.45M | 4.96M | 4.73M | 2.91M | 0.00 | 100.48K | 128.44K | 618.97K | 2.50M | 2.08M | 3.57M | 6.61M | 8.34M | 1.09M |
| SG&A | 314.02M | 20.14M | 16.49M | 15.17M | 14.81M | 15.00M | 30.32M | 50.28M | 58.56M | 60.42M | 55.55M | 37.38M | 31.35M | 13.35M | 124.10M | 99.93M | 149.27M | 125.17M | 92.16M | 83.69M | 77.80M | 12.93M | 12.09M | 11.42M | -2.05M | 12.54M | 9.54M | 11.10M | 14.52M | 13.53M | 3.50M |
| Other Expenses | -86.40M | 501.36M | 467.55M | 417.04M | 448.72M | -9.61M | -10.71M | -26.57M | -25.27M | -8.01M | -14.90M | 12.69M | 21.89M | 5.16M | 2.86M | 5.37M | 158.07M | 1.07M | -19.17M | 1.85M | -1.13M | 86.79K | -7.52M | 4.15M | 17.61M | -250.42K | 2.79M | 9.09M | 1.08M | -344.45K | 327.71K |
| Operating Expenses | 228.66M | 522.70M | 486.01M | 433.59M | 464.99M | 480.12M | 470.63M | 477.00M | 482.82M | 480.26M | 491.51M | 460.74M | 361.45M | 130.83M | 135.37M | 116.52M | 169.64M | 147.82M | 115.09M | 107.96M | 99.60M | 16.85M | 16.04M | 15.23M | 65.49K | 14.13M | 9.94M | 11.77M | 15.31M | 14.35M | 4.08M |
| Cost & Expenses | 10.04B | 10.35B | 7.76B | 6.54B | 6.17B | 5.65B | 4.85B | 4.59B | 4.96B | 5.44B | 5.64B | 5.42B | 4.89B | 2.05B | 1.85B | 1.86B | 1.79B | 1.87B | 1.79B | 1.55B | 1.34B | 177.98M | 176.22M | 161.14M | 108.72M | 169.70M | 79.28M | 85.53M | 67.32M | 69.47M | 31.85M |
| Interest Income | 6.25M | 7.92M | 6.54M | 6.62M | 5.56M | 4.76M | 5.15M | 5.49M | 7.20M | 5.08M | 4.30M | 4.51M | 5.01M | 949.48K | 0.00 | -0.78 | 2.16M | 2.09M | 3.27M | 3.28M | 2.81M | 1.18M | 493.34K | 339.53K | -0.66 | -0.38 | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.97M | 31.99M | 44.25M | 53.66M | 72.87M | 82.88M | 115.59M | 128.90M | 143.39M | 148.65M | 146.66M | 127.36M | 76.25M | 25.18M | 51.50M | 69.11M | 90.93M | 122.50M | 134.04M | 157.83M | 179.12M | 5.68M | 11.53M | 17.36M | 26.86M | 33.05M | 3.69M | 0.00 | 1.47M | 4.97M | 422.78K |
| Depreciation & Amortization | 732.63M | 694.93M | 705.81M | 697.63M | 670.18M | 671.47M | 675.16M | 704.97M | 722.13M | 674.21M | 644.43M | 565.94M | 557.95M | 304.71M | 302.22M | 358.06M | 420.31M | 441.44M | 458.57M | 463.00M | 461.60M | 52.90M | 51.81M | 50.58M | 36.69M | 24.98M | -16.45M | -16.03M | -8.56M | -4.56M | -6.42M |
| EBITDA | 1.60B | 1.77B | 1.04B | 1.12B | 1.13B | 1.05B | 916.14M | 944.04M | 1.36B | 1.57B | 1.32B | 1.20B | 1.14B | 376.60M | 363.40M | 421.54M | 872.44M | 811.06M | 806.30M | 1.00B | 985.53M | 151.53M | 133.77M | 142.82M | 104.16M | 70.97M | 12.42M | 9.14M | 15.14M | 16.15M | 1.39M |
| EBITDA Ratio | 14.71% | 16.26% | 13.25% | 16.60% | 17.04% | 17.41% | 18.20% | 20.58% | 24.72% | 25.35% | 21.74% | 19.88% | 21.03% | 17.77% | 19.04% | 21.36% | 41.92% | 36.03% | 37.33% | 48.00% | 52.77% | 54.36% | 50.53% | 56.62% | 59.12% | 36.80% | 13.54% | 9.66% | 18.36% | 18.86% | 4.19% |
| Operating Income | 846.81M | 1.04B | 298.92M | 401.90M | 398.82M | 309.12M | 136.10M | 139.32M | 522.19M | 759.15M | 548.42M | 496.53M | 488.01M | 41.07M | 7.38M | 14.96M | 203.13M | 241.56M | 233.71M | 381.85M | 345.63M | 92.87M | 78.51M | 64.17M | 61.03M | 32.78M | 28.87M | 25.17M | 23.70M | 20.71M | 7.81M |
| Operating Income Ratio | 7.78% | 9.34% | 3.82% | 5.79% | 6.03% | 5.13% | 2.67% | 2.85% | 9.21% | 11.86% | 8.55% | 8.20% | 8.95% | 1.94% | 0.39% | 0.78% | 9.75% | 10.78% | 10.82% | 18.25% | 18.51% | 33.31% | 29.55% | 26.66% | 34.64% | 14.32% | 31.48% | 26.59% | 28.74% | 24.19% | 23.50% |
| Total Other Income/Expenses | -1.57M | 1.79M | -5.77M | -866.06K | -14.85M | -9.61M | -10.71M | -147.64M | -25.61M | -9.04M | -7.23M | -134.99M | 19.50M | -274.85M | -48.62M | -52.93M | 69.32M | -121.40M | -155.07M | -155.76M | -824.36K | 86.79K | -8.09M | 4.15M | 242.72K | -14.09M | -15.76K | 2.49M | 45.57K | -344.45K | 327.71K |
| Income Before Tax | 845.24M | 1.04B | 293.15M | 401.04M | 383.97M | 299.51M | 125.39M | 111.16M | 496.58M | 750.12M | 530.43M | 508.11M | 506.32M | 43.35M | 10.24M | 20.31M | 361.16M | 243.27M | 213.69M | 383.63M | 344.80M | 92.95M | 70.92M | 68.32M | 61.27M | 31.96M | 28.85M | 27.66M | 23.74M | 20.37M | 8.14M |
| Income Before Tax Ratio | 7.76% | 9.35% | 3.74% | 5.78% | 5.80% | 4.97% | 2.46% | 2.28% | 8.75% | 11.72% | 8.27% | 8.39% | 9.29% | 2.05% | 0.54% | 1.05% | 17.34% | 10.86% | 9.89% | 18.33% | 18.46% | 33.34% | 26.69% | 28.39% | 34.77% | 13.96% | 31.46% | 29.22% | 28.79% | 23.79% | 24.48% |
| Income Tax Expense | 166.73M | 187.75M | 109.65M | 103.83M | 107.19M | 79.58M | 47.67M | 39.65M | 137.46M | 178.02M | 156.76M | 143.93M | 138.00M | 12.37M | 3.25M | 7.34M | 115.73M | 94.73M | 73.79M | 126.03M | 92.84M | 19.16M | 12.12M | 15.45M | 551.80K | 5.80M | 4.32M | 4.14M | 7.71M | 6.72M | 1.96M |
| Net Income | 679.78M | 854.73M | 186.10M | 299.91M | 279.99M | 223.97M | 81.83M | 101.98M | 369.91M | 564.78M | 383.24M | 370.58M | 372.98M | 30.99M | 6.99M | 12.97M | 240.45M | 135.84M | 129.87M | 239.88M | 233.70M | 74.38M | 58.80M | 52.87M | 60.72M | 26.15M | 24.52M | 23.52M | 16.03M | 13.65M | 6.18M |
| Net Income Ratio | 6.24% | 7.69% | 2.38% | 4.32% | 4.23% | 3.72% | 1.61% | 2.09% | 6.52% | 8.82% | 5.98% | 6.12% | 6.84% | 1.46% | 0.37% | 0.67% | 11.54% | 6.06% | 6.01% | 11.46% | 12.51% | 26.68% | 22.13% | 21.97% | 34.46% | 11.42% | 26.74% | 24.85% | 19.44% | 15.94% | 18.60% |
| EPS | 0.59 | 0.75 | 0.16 | 0.26 | 0.24 | 0.20 | 0.07 | 0.09 | 0.32 | 0.49 | 0.33 | 0.32 | 0.32 | 0.20 | 0.01 | 0.01 | 0.28 | 0.17 | 0.15 | 0.27 | 0.27 | 0.09 | 0.09 | 0.09 | 0.09 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.59 | 0.75 | 0.16 | 0.26 | 0.24 | 0.20 | 0.07 | 0.09 | 0.32 | 0.49 | 0.33 | 0.32 | 0.32 | 0.20 | 0.01 | 0.01 | 0.28 | 0.17 | 0.15 | 0.27 | 0.27 | 0.09 | 0.09 | 0.09 | 0.09 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 873.76M | 870.48M | 872.79M | 872.85M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 873.76M | 870.48M | 872.79M | 872.85M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M | 872.79M |
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Source: https://incomestatements.info
Category: Stock Reports