See more : Neo Corporate PCL (NEO.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Shimao Co., Ltd. (600823.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Shimao Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Shimao Co., Ltd. (600823.SS)
About Shanghai Shimao Co., Ltd.
Shanghai Shimao Co., Ltd. engages in the commercial real estate development activities in China. It develops, operates, and sells residential and commercial real estate projects, as well as engages in the operation management of commercial complexes. The company was founded in 1994 and is headquartered 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 | 5.55B | 5.75B | 19.39B | 21.71B | 21.45B | 20.67B | 18.67B | 13.71B | 15.03B | 12.70B | 10.15B | 6.79B | 5.69B | 4.57B | 1.06B | 477.29M | 1.24B | 2.12B | 683.23M | 1.13B | 2.82M | 2.86M | 50.93M | 229.30M | 276.37M | 513.68M | 688.82M | 491.30M | 339.55M | 292.42M | 45.84M |
| Cost of Revenue | 3.42B | 4.35B | 12.29B | 14.03B | 13.94B | 11.46B | 10.28B | 8.79B | 9.57B | 7.44B | 5.91B | 3.92B | 2.84B | 2.14B | 586.97M | 265.42M | 671.23M | 1.22B | 399.83M | 666.65M | 1.34M | 1.27M | 41.31M | 186.62M | 235.61M | 436.42M | 609.45M | 415.12M | 277.04M | 0.00 | 39.01M |
| Gross Profit | 2.13B | 1.40B | 7.10B | 7.67B | 7.51B | 9.21B | 8.38B | 4.91B | 5.46B | 5.26B | 4.24B | 2.87B | 2.85B | 2.43B | 474.43M | 211.87M | 570.25M | 899.01M | 283.40M | 467.03M | 1.48M | 1.59M | 9.62M | 42.68M | 40.76M | 77.26M | 79.37M | 76.19M | 62.51M | 292.42M | 6.83M |
| Gross Profit Ratio | 38.38% | 24.30% | 36.61% | 35.35% | 35.01% | 44.56% | 44.91% | 35.84% | 36.32% | 41.40% | 41.80% | 42.26% | 50.12% | 53.18% | 44.70% | 44.39% | 45.93% | 42.45% | 41.48% | 41.20% | 52.35% | 55.70% | 18.89% | 18.61% | 14.75% | 15.04% | 11.52% | 15.51% | 18.41% | 100.00% | 14.90% |
| 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 | 113.57M | 215.79M | 272.84M | 276.70M | 230.96M | 186.79M | 178.78M | 211.81M | 155.44M | 201.95M | 179.88M | 156.32M | 105.35M | 76.10M | 105.37M | 39.61M | 48.30M | 63.97M | 19.06M | 33.91M | 11.08M | -1.17M | 16.44M | 73.79M | 49.09M | 37.99M | 39.42M | 35.47M | 26.99M | 0.00 | 2.16M |
| Selling & Marketing | 219.35M | 451.97M | 1.31B | 1.10B | 752.84M | 705.45M | 611.71M | 501.16M | 549.70M | 571.95M | 499.53M | 430.12M | 256.41M | 162.13M | 75.26M | 16.98M | 40.62M | 102.71M | 25.43M | 83.52M | 820.99K | 694.91K | 5.11M | 31.08M | 19.67M | 25.11M | 19.48M | 24.76M | 19.34M | 0.00 | 2.72M |
| SG&A | 332.92M | 667.77M | 1.58B | 1.38B | 983.80M | 892.24M | 790.48M | 712.97M | 705.14M | 773.90M | 679.41M | 586.44M | 361.76M | 238.23M | 180.63M | 56.59M | 88.93M | 166.68M | 44.49M | 117.44M | 11.90M | -474.53K | 21.55M | 104.87M | 68.77M | 63.10M | 58.90M | 60.22M | 46.32M | 0.00 | 4.88M |
| Other Expenses | -752.13M | 895.81M | 1.54B | 1.75B | 2.00B | -184.35M | -39.69M | -147.29M | -15.95M | 40.69M | 72.36M | 81.50M | -247.89M | -124.54M | 12.63M | 21.09M | 1.19M | 10.58M | 29.95M | 153.77K | 1.65M | 2.05M | 6.83M | 35.54M | 88.91M | 24.17M | 20.11M | 11.92M | 15.35M | 3.05M | 197.30K |
| Operating Expenses | 1.01B | 1.56B | 3.12B | 3.13B | 2.98B | 3.23B | 3.67B | 2.48B | 2.69B | 2.46B | 2.12B | 1.50B | 1.24B | 1.07B | 294.92M | 100.13M | 245.29M | 488.22M | 81.77M | 174.41M | 12.05M | -317.40K | 21.77M | 106.60M | 70.11M | 64.95M | 61.01M | 61.70M | 47.91M | 3.05M | 6.54M |
| Cost & Expenses | 4.42B | 5.91B | 15.42B | 17.16B | 16.92B | 14.69B | 13.96B | 11.27B | 12.26B | 9.90B | 8.03B | 5.42B | 4.08B | 3.21B | 881.89M | 365.55M | 916.52M | 1.71B | 481.59M | 841.06M | 13.40M | 949.17K | 63.08M | 293.22M | 305.72M | 501.37M | 670.46M | 476.82M | 324.95M | 3.05M | 45.56M |
| Interest Income | 15.52M | 43.86M | 130.35M | 133.43M | 202.95M | 125.00M | 115.26M | 87.72M | 52.43M | 31.80M | 24.90M | 37.59M | 36.94M | 16.86M | 0.00 | 0.00 | 0.00 | 9.59M | 1.71M | 859.72K | 1.33M | 716.08K | 497.33K | 452.39K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 969.38M | 872.89M | 343.69M | 236.63M | 346.10M | 288.47M | 196.51M | 123.20M | 152.56M | 86.99M | 67.22M | 80.92M | 101.21M | 162.29M | 44.32M | 24.11M | 69.16M | 57.79M | 19.16M | 33.27M | 17.42M | 7.03M | 5.21M | 9.53M | 5.37M | 5.31M | 5.88M | 4.30M | 3.14M | 0.00 | 46.79K |
| Depreciation & Amortization | 136.99M | -1.54B | 1.08B | 433.42M | 507.80M | 99.85M | 85.99M | 47.60M | 77.91M | 83.71M | 84.75M | 75.07M | 16.58M | 8.73M | 11.39M | 10.32M | 10.94M | 14.99M | 16.62M | 6.09M | 4.71M | 4.65M | 10.70M | 34.30M | 12.74M | 13.18M | -15.83M | -20.68M | -7.50M | 274.05M | -961.75K |
| EBITDA | -9.83B | -1.73B | 3.70B | 4.84B | 5.87B | 6.97B | 5.64B | 4.09B | 4.34B | 3.71B | 2.63B | 2.07B | 1.86B | 1.68B | 187.81M | 120.36M | 344.16M | 461.30M | 244.53M | 394.55M | 156.60M | 16.34M | 62.41M | 16.27M | -13.76M | 25.49M | 18.37M | 14.49M | 14.60M | 292.42M | 287.66K |
| EBITDA Ratio | -32.46% | -29.71% | 20.94% | 22.30% | 27.35% | 33.72% | 30.24% | 29.84% | 28.87% | 29.21% | 25.90% | 30.48% | 32.71% | 36.79% | 17.69% | 25.22% | 27.72% | 21.78% | 35.79% | 34.80% | 5,548.64% | 571.39% | 122.55% | 7.10% | -4.98% | 4.96% | 2.67% | 2.95% | 4.30% | 100.00% | 0.63% |
| Operating Income | -14.09B | -167.29M | 2.98B | 4.41B | 5.36B | 6.83B | 5.35B | 3.98B | 4.01B | 3.45B | 2.35B | 1.80B | 1.68B | 1.45B | 303.12M | 123.36M | 247.43M | 380.90M | 180.52M | 355.29M | 133.50M | 2.67M | 46.95M | -20.77M | 45.67M | 45.80M | 34.20M | 35.17M | 22.10M | 18.37M | 1.25M |
| Operating Income Ratio | -253.95% | -2.91% | 15.37% | 20.30% | 24.98% | 33.02% | 28.65% | 29.03% | 26.65% | 27.15% | 23.13% | 26.52% | 29.54% | 31.78% | 28.56% | 25.85% | 19.93% | 17.99% | 26.42% | 31.34% | 4,730.16% | 93.38% | 92.19% | -9.06% | 16.52% | 8.92% | 4.96% | 7.16% | 6.51% | 6.28% | 2.73% |
| Total Other Income/Expenses | -12.68B | -8.08B | -448.93M | -79.41M | -8.96M | 582.73M | -39.69M | -150.99M | -17.40M | 40.17M | 71.81M | 81.13M | 44.43M | 49.20M | 12.60M | 21.09M | 1.18M | 7.62M | 28.23M | -92.01K | 972.60K | 1.98M | -447.89K | -10.78M | 38.60M | 6.91M | 16.04M | 8.54M | 12.97M | 3.05M | 195.95K |
| Income Before Tax | -14.81B | -8.25B | 3.05B | 4.50B | 5.35B | 6.64B | 5.31B | 3.83B | 3.99B | 3.49B | 2.42B | 1.88B | 1.72B | 1.50B | 315.72M | 144.44M | 248.62M | 388.52M | 208.75M | 355.20M | 134.47M | 4.65M | 46.50M | -31.55M | 84.26M | 52.71M | 50.24M | 43.70M | 35.06M | 21.42M | 1.45M |
| Income Before Tax Ratio | -266.98% | -143.54% | 15.75% | 20.75% | 24.94% | 32.13% | 28.44% | 27.93% | 26.53% | 27.46% | 23.84% | 27.71% | 30.32% | 32.85% | 29.75% | 30.26% | 20.03% | 18.35% | 30.55% | 31.33% | 4,764.62% | 162.73% | 91.31% | -13.76% | 30.49% | 10.26% | 7.29% | 8.90% | 10.33% | 7.33% | 3.15% |
| Income Tax Expense | -366.60M | -944.29M | 919.13M | 1.26B | 1.51B | 1.92B | 1.60B | 1.09B | 1.07B | 880.20M | 549.14M | 479.66M | 489.05M | 473.96M | 93.72M | 42.93M | 108.81M | 166.35M | 56.43M | 60.21M | 2.87M | 9.71M | 3.38M | 2.99M | 14.00M | 8.16M | 7.65M | 6.69M | 5.54M | 3.29M | 216.80K |
| Net Income | -9.00B | -7.30B | 2.14B | 3.25B | 3.84B | 2.40B | 2.23B | 2.12B | 2.05B | 1.89B | 1.64B | 1.37B | 1.18B | 873.93M | 206.01M | 61.05M | 66.38M | 119.73M | 78.43M | 165.13M | 131.61M | 4.65M | 43.05M | -36.49M | 67.99M | 44.25M | 42.58M | 37.02M | 29.53M | 18.13M | 1.23M |
| Net Income Ratio | -162.19% | -127.11% | 11.01% | 14.97% | 17.91% | 11.63% | 11.92% | 15.46% | 13.61% | 14.90% | 16.18% | 20.13% | 20.81% | 19.13% | 19.41% | 12.79% | 5.35% | 5.65% | 11.48% | 14.57% | 4,663.02% | 162.73% | 84.53% | -15.91% | 24.60% | 8.61% | 6.18% | 7.53% | 8.70% | 6.20% | 2.68% |
| EPS | -2.40 | -1.95 | 0.57 | 0.87 | 1.02 | 0.64 | 0.59 | 0.56 | 0.54 | 0.55 | 0.48 | 0.40 | 0.34 | 0.26 | 0.06 | 0.01 | 0.05 | 0.09 | 0.05 | 0.10 | 0.08 | 0.00 | 0.03 | -0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 |
| EPS Diluted | -2.40 | -1.95 | 0.57 | 0.87 | 1.02 | 0.64 | 0.59 | 0.56 | 0.54 | 0.55 | 0.48 | 0.40 | 0.34 | 0.26 | 0.06 | 0.01 | 0.05 | 0.09 | 0.05 | 0.10 | 0.08 | 0.00 | 0.03 | -0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.47B | 3.45B | 3.43B | 3.45B | 3.43B | 3.36B | 3.06B | 1.39B | 1.41B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
| Weighted Avg Shares Out (Dil) | 3.75B | 3.75B | 3.75B | 3.75B | 3.75B | 3.76B | 3.77B | 3.78B | 3.75B | 3.47B | 3.45B | 3.43B | 3.45B | 3.43B | 3.36B | 3.06B | 1.39B | 1.41B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
No news found for: 600823.SS
Source: https://incomestatements.info
Category: Stock Reports