See more : DCB Bank Limited (DCBBANK.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Dlg Exhibitions & Events Corporation Limited (600826.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dlg Exhibitions & Events Corporation Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Dlg Exhibitions & Events Corporation Limited (600826.SS)
About Dlg Exhibitions & Events Corporation Limited
Dlg Exhibitions & Events Corporation Limited engages in the convention and exhibition events organizing business in China. The company offers sports event and marketing planning, cultural venue management services; and technology development, transfer, consultation, service, promotion, and exchange services in the exhibition and information fields. It also provides advertising design, production, exhibition, and publishing services; project planning and public relations services; business management consulting; business agency services; and digital cultural creative content application services. In addition, the company is involved in organizing cultural and artistic exchange activities; graphic designing and production; residential real estate leasing; and industrial investment activities. Further, it provides exhibition construction, logistics transportation, and other exhibition support services. The company was founded in 1982 and is headquartered in Shanghai, the People's Republic of 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 | 1.42B | 773.09M | 924.93M | 2.98B | 3.61B | 3.31B | 3.34B | 2.59B | 2.39B | 1.39B | 1.24B | 1.33B | 1.29B | 1.39B | 1.46B | 1.81B | 1.79B | 1.85B | 1.83B | 1.77B | 1.96B | 1.78B | 1.72B | 1.72B | 1.58B | 1.55B | 1.64B | 1.63B | 2.61B | 1.96B | 1.32B | 2.20B | 1.76B | 1.71B |
Cost of Revenue | 968.31M | 481.43M | 650.74M | 2.67B | 3.43B | 3.14B | 3.14B | 2.44B | 2.28B | 1.31B | 1.18B | 1.27B | 1.22B | 1.33B | 1.39B | 1.75B | 1.70B | 1.74B | 1.72B | 1.68B | 1.84B | 1.65B | 1.56B | 1.55B | 1.39B | 1.38B | 1.43B | 1.37B | 2.37B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 453.65M | 291.65M | 274.20M | 313.63M | 182.26M | 168.29M | 193.60M | 146.77M | 118.39M | 72.93M | 55.02M | 56.77M | 65.52M | 62.34M | 67.60M | 65.97M | 96.80M | 103.21M | 102.89M | 89.86M | 120.64M | 133.47M | 158.79M | 164.94M | 187.97M | 171.80M | 211.15M | 262.58M | 232.30M | 1.96B | 1.32B | 2.20B | 1.76B | 1.71B |
Gross Profit Ratio | 31.90% | 37.73% | 29.65% | 10.52% | 5.05% | 5.09% | 5.80% | 5.66% | 4.95% | 5.26% | 4.44% | 4.28% | 5.08% | 4.48% | 4.64% | 3.64% | 5.39% | 5.59% | 5.63% | 5.08% | 6.15% | 7.48% | 9.24% | 9.61% | 11.91% | 11.06% | 12.90% | 16.09% | 8.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 740.31K | 588.41K | 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 | 0.00 |
General & Administrative | 30.08M | 15.77M | 24.59M | 28.93M | 24.50M | 13.35M | 12.29M | 13.71M | 12.16M | 13.99M | 11.42M | 13.00M | 17.02M | 14.72M | 55.99M | 59.08M | 55.49M | 67.75M | 62.24M | 76.49M | 120.45M | 67.73M | 50.92M | 44.71M | 43.17M | 41.50M | 41.41M | 20.93M | 23.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 5.42M | 54.84M | 58.84M | 105.62M | 81.10M | 69.76M | 97.07M | 82.53M | 57.76M | 28.92M | 26.01M | 23.21M | 28.47M | 25.40M | 24.16M | 37.88M | 41.02M | 43.93M | 39.69M | 36.32M | 34.95M | 47.86M | 60.75M | 56.94M | 53.98M | 47.85M | 59.53M | 63.22M | 76.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 35.50M | 70.61M | 83.43M | 134.54M | 105.60M | 83.11M | 109.36M | 96.25M | 69.93M | 42.91M | 37.42M | 36.21M | 45.49M | 40.12M | 80.15M | 96.96M | 96.50M | 111.68M | 101.93M | 112.81M | 155.40M | 115.59M | 111.67M | 101.65M | 97.15M | 89.35M | 100.94M | 84.15M | 99.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 53.28M | 122.07M | 120.05M | 139.73M | 85.47M | 13.51M | 43.18M | 2.92M | 15.14M | 2.56M | 2.79M | 1.96M | 2.29M | 1.49M | 10.14M | 18.02M | 802.31K | 19.97M | 50.63M | 205.39M | -273.00M | 1.54M | 12.64M | 11.37M | 7.52M | -7.77M | -2.84M | -27.92M | 16.11M | 1.30M | 10.72M | 5.01M | 20.93M | 9.03M |
Operating Expenses | 88.19M | 193.27M | 203.48M | 274.28M | 191.07M | 166.95M | 174.96M | 147.57M | 122.33M | 89.38M | 76.94M | 76.61M | 87.01M | 92.84M | 80.66M | 97.50M | 97.72M | 112.01M | 102.34M | 113.49M | 155.88M | 116.39M | 112.21M | 102.56M | 98.09M | 90.30M | 101.89M | 84.38M | 99.80M | 1.30M | 10.72M | 5.01M | 20.93M | 9.03M |
Cost & Expenses | 1.06B | 674.71M | 854.21M | 2.94B | 3.62B | 3.30B | 3.32B | 2.59B | 2.40B | 1.40B | 1.26B | 1.35B | 1.31B | 1.42B | 1.47B | 1.85B | 1.80B | 1.86B | 1.83B | 1.79B | 2.00B | 1.77B | 1.67B | 1.65B | 1.49B | 1.47B | 1.53B | 1.45B | 2.47B | 1.30M | 10.72M | 5.01M | 20.93M | 9.03M |
Interest Income | 17.39M | 16.14M | 17.16M | 10.43M | 2.96M | 1.88M | 12.47M | 35.13M | 24.93M | 11.58M | 7.73M | 9.77M | 7.83M | 2.24M | 2.59M | 2.68M | 2.80M | 2.33M | 2.38M | 2.03M | 2.23M | 1.46M | 1.18M | 3.48M | -0.30 | 0.00 | -0.80 | -0.46 | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 33.47M | 33.94M | 28.49M | 1.16M | 88.86K | 216.33K | 927.87K | 206.03K | 195.26K | 306.13K | 330.69K | 379.32K | 262.49K | 453.51K | 525.45K | 1.76M | 3.38M | 3.06M | 7.59M | 28.56M | 13.74M | 5.55M | 15.25M | 8.69M | 15.52M | 0.00 | 13.72M | 76.80M | 88.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 103.96M | 98.48M | 93.81M | 4.39M | 5.35M | 2.97M | 3.35M | 3.16M | 3.39M | 3.89M | 4.90M | 6.25M | 7.36M | 8.37M | 9.23M | 7.54M | 8.82M | 12.26M | 11.61M | 11.73M | 11.35M | 15.23M | 12.92M | 14.11M | 17.38M | 18.92M | -8.49M | 95.88M | 51.89M | 1.88B | 1.26B | 2.13B | 1.72B | 1.68B |
EBITDA | 506.98M | 256.78M | 242.27M | 172.39M | 417.59M | 290.39M | 393.84M | 1.12B | 672.21M | 646.70M | 54.79M | 56.78M | 60.39M | 106.68M | 11.71M | 12.75M | 23.41M | 175.80M | 30.21M | 58.11M | -299.79M | 59.29M | 80.73M | 90.65M | 108.92M | 96.55M | 109.26M | 178.20M | 132.50M | 1.96B | 1.32B | 2.20B | 1.76B | 1.71B |
EBITDA Ratio | 35.65% | 49.03% | 33.08% | 6.66% | 2.87% | 14.19% | 10.56% | 43.19% | 28.20% | 50.14% | 4.42% | 4.38% | 5.38% | 9.15% | 2.48% | 0.52% | 1.21% | 8.82% | 1.65% | 3.28% | -15.27% | 3.32% | 4.70% | 5.42% | 6.81% | 6.47% | 6.68% | 10.92% | 5.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Income | 364.12M | 282.18M | 213.03M | 187.12M | 100.87M | 295.93M | 368.35M | 1.11B | 653.51M | 666.33M | 49.95M | 49.36M | 54.39M | 104.89M | -1.80M | -17.15M | 10.61M | 131.87M | -36.42M | -184.56M | -44.56M | 39.11M | 43.88M | 58.24M | 83.24M | 99.00M | 117.76M | 82.32M | 80.61M | 76.35M | 59.51M | 68.54M | 42.06M | 23.87M |
Operating Income Ratio | 25.61% | 36.50% | 23.03% | 6.27% | 2.79% | 8.95% | 11.04% | 42.84% | 27.30% | 48.05% | 4.03% | 3.72% | 4.22% | 7.54% | -0.12% | -0.95% | 0.59% | 7.14% | -1.99% | -10.43% | -2.27% | 2.19% | 2.55% | 3.39% | 5.27% | 6.38% | 7.20% | 5.05% | 3.09% | 3.90% | 4.51% | 3.12% | 2.39% | 1.40% |
Total Other Income/Expenses | 12.97M | 50.58M | -21.87M | -455.72K | -8.45M | 9.17M | 43.18M | 3.74M | 15.12M | -24.74M | 2.70M | 70.16M | 48.12M | 150.72M | 10.12M | 17.72M | 599.42K | 149.56M | 7.26M | 38.44M | -280.33M | -601.34K | 8.68M | 10.23M | 5.75M | -70.20K | 1.99M | 3.93M | -239.71K | 1.20M | 10.72M | 5.01M | 20.93M | 9.03M |
Income Before Tax | 377.09M | 124.46M | 141.08M | 186.66M | 229.98M | 305.38M | 411.52M | 1.11B | 668.63M | 668.79M | 52.65M | 50.15M | 52.77M | 106.22M | 8.33M | 571.52K | 11.21M | 147.58M | 11.01M | 17.82M | -324.89M | 38.51M | 52.55M | 68.47M | 89.05M | 97.07M | 119.74M | 86.24M | 80.37M | 77.55M | 70.23M | 73.55M | 62.99M | 32.90M |
Income Before Tax Ratio | 26.52% | 16.10% | 15.25% | 6.26% | 6.37% | 9.24% | 12.34% | 42.95% | 27.94% | 48.23% | 4.25% | 3.78% | 4.09% | 7.63% | 0.57% | 0.03% | 0.62% | 7.99% | 0.60% | 1.01% | -16.55% | 2.16% | 3.06% | 3.99% | 5.64% | 6.25% | 7.32% | 5.29% | 3.08% | 3.96% | 5.32% | 3.35% | 3.57% | 1.93% |
Income Tax Expense | 61.85M | 14.88M | 12.47M | 42.05M | 49.62M | 63.64M | 80.82M | 262.60M | 150.69M | 147.00M | 1.14M | 945.17K | 1.00M | 18.56M | -524.14K | -816.99K | 619.11K | 659.51K | 3.24M | 7.41M | 1.37M | 4.39M | 13.78M | 10.78M | 16.45M | 17.41M | 17.97M | 12.56M | 8.66M | 11.08M | 18.90M | -2.13B | -1.72B | -1.68B |
Net Income | 275.35M | 114.51M | 120.00M | 138.35M | 174.36M | 228.94M | 288.19M | 840.44M | 510.93M | 527.95M | 51.22M | 49.62M | 52.22M | 92.30M | 10.66M | 8.20M | 14.26M | 155.94M | 18.23M | 27.66M | -312.54M | 35.14M | 39.61M | 59.11M | 75.65M | 83.03M | 102.72M | 77.67M | 71.71M | 66.47M | 51.34M | 73.55M | 62.99M | 32.90M |
Net Income Ratio | 19.36% | 14.81% | 12.97% | 4.64% | 4.83% | 6.93% | 8.64% | 32.44% | 21.35% | 38.07% | 4.13% | 3.74% | 4.05% | 6.63% | 0.73% | 0.45% | 0.79% | 8.44% | 1.00% | 1.56% | -15.92% | 1.97% | 2.30% | 3.45% | 4.79% | 5.35% | 6.28% | 4.76% | 2.75% | 3.40% | 3.89% | 3.35% | 3.57% | 1.93% |
EPS | 0.37 | 0.21 | 0.23 | 0.26 | 0.74 | 0.54 | 0.69 | 2.00 | 1.21 | 1.25 | 0.12 | 0.12 | 0.12 | 0.22 | 0.03 | 0.02 | 0.03 | 0.33 | 0.03 | 0.05 | -0.74 | 0.06 | 0.07 | 0.10 | 0.13 | 0.10 | 0.16 | 0.16 | 0.14 | 0.13 | 0.12 | 0.18 | 0.15 | 0.08 |
EPS Diluted | 0.37 | 0.21 | 0.23 | 0.26 | 0.74 | 0.54 | 0.69 | 2.00 | 1.21 | 1.25 | 0.12 | 0.12 | 0.12 | 0.22 | 0.03 | 0.02 | 0.03 | 0.33 | 0.03 | 0.05 | -0.74 | 0.06 | 0.07 | 0.10 | 0.13 | 0.10 | 0.16 | 0.16 | 0.14 | 0.13 | 0.12 | 0.18 | 0.15 | 0.08 |
Weighted Avg Shares Out | 741.38M | 532.76M | 532.76M | 535.92M | 420.64M | 420.64M | 417.67M | 420.23M | 420.64M | 420.68M | 426.86M | 413.51M | 435.20M | 419.57M | 399.58M | 410.05M | 407.69M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M |
Weighted Avg Shares Out (Dil) | 741.38M | 532.76M | 532.76M | 535.92M | 420.64M | 420.85M | 417.67M | 420.23M | 422.25M | 420.68M | 426.86M | 413.51M | 435.20M | 419.57M | 399.58M | 410.05M | 407.69M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M | 419.62M |
Source: https://incomestatements.info
Category: Stock Reports