See more : MLG Oz Limited (MLG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu chunlan refrigerating equipment stock co.,ltd. (600854.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu chunlan refrigerating equipment stock co.,ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Jiangsu chunlan refrigerating equipment stock co.,ltd. (600854.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.chunlan.com
About Jiangsu chunlan refrigerating equipment stock co.,ltd.
Jiangsu chunlan refrigerating equipment stock co.,ltd. manufactures and sells residential and commercial air conditioners in China and internationally. Its residential air conditioner products include floor standing, window, and wall split products; and commercial air conditioner products, such as dehumidifier, cassette, floor-standing, duct, enclosure, and outdoor unit products, as well as air cooler water, water cooled screw, and centrifugal chillers. The company also provides lithium and nickel metal hydride batteries, and battery management systems used in new energy vehicles, maglev trains, electric energy storage power stations, residential and container energy storage, automatic guided vehicles, industrial robots, communication base station back-up power supplies, and solar energy and wind energy storage systems. In addition, it offers bagged and bagless canister, stick, and wet and dry vacuum cleaners; energy storage mobile AC products; and air purifiers. Further, the company is involved in the financial and investment businesses, such as finance, securities, exchange, fund, insurance, equity, high-tech venture fund, etc.; and the manufacture and supply of machinery products for use in home appliance, machinery, molding and railway transportation, etc. Additionally, it develops and operates real estate properties, as well as offers related services; and operates Taizhou Chunlan Hotel and Chunlan Guest Hotel. The company is based in Taizhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.99M | 281.83M | 235.86M | 255.42M | 198.32M | 659.77M | 818.59M | 186.47M | 258.77M | 474.57M | 967.26M | 747.92M | 956.33M | 1.04B | 832.76M | 940.55M | 1.98B | 2.22B | 3.22B | 3.23B | 3.22B | 1.74B | 1.76B | 1.82B | 1.95B | 1.91B | 1.67B | 1.97B | 1.80B | 1.55B |
| Cost of Revenue | 89.50M | 141.80M | 144.14M | 162.55M | 113.07M | 488.20M | 620.14M | 186.80M | 198.84M | 324.60M | 695.29M | 559.89M | 772.56M | 936.21M | 685.67M | 870.89M | 1.60B | 1.75B | 2.70B | 2.68B | 2.62B | 1.37B | 1.35B | 1.32B | 1.43B | 1.43B | 1.34B | 1.57B | 1.44B | 1.18B |
| Gross Profit | 83.49M | 140.03M | 91.72M | 92.88M | 85.24M | 171.57M | 198.45M | -329.33K | 59.93M | 149.97M | 271.97M | 188.03M | 183.77M | 106.44M | 147.08M | 69.66M | 373.66M | 474.09M | 526.03M | 547.71M | 597.16M | 366.36M | 415.97M | 500.95M | 512.83M | 482.41M | 334.25M | 400.96M | 361.35M | 371.87M |
| Gross Profit Ratio | 48.26% | 49.69% | 38.89% | 36.36% | 42.98% | 26.00% | 24.24% | -0.18% | 23.16% | 31.60% | 28.12% | 25.14% | 19.22% | 10.21% | 17.66% | 7.41% | 18.92% | 21.35% | 16.32% | 16.98% | 18.56% | 21.04% | 23.60% | 27.45% | 26.33% | 25.20% | 19.99% | 20.36% | 20.11% | 23.91% |
| Research & Development | 1.18M | 755.15K | 915.33K | 1.04M | 740.29K | 421.53K | 816.14K | 2.38M | 22.29M | 20.74M | 23.46M | 22.76M | 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 | 6.61M | 5.97M | 7.73M | 6.97M | 6.78M | 10.11M | 8.35M | 13.39M | 23.92M | 41.72M | 49.71M | 41.49M | 28.62M | 30.53M | 134.75M | 135.05M | 111.86M | 195.00M | 137.88M | 112.12M | 123.53M | 121.99M | 72.39M | 44.07M | 36.58M | 45.96M | 34.88M | 33.19M | 28.84M | 33.90M |
| Selling & Marketing | 4.24M | 8.62M | 35.25M | 28.18M | 27.19M | 68.83M | 91.69M | 42.85M | 51.48M | 83.16M | 149.74M | 98.69M | 116.79M | 364.89M | 196.32M | 190.77M | 532.32M | 481.79M | 383.30M | 393.50M | 360.30M | 86.77M | 55.52M | 147.10M | 167.40M | 146.82M | 51.81M | 116.72M | 101.04M | 113.10M |
| SG&A | 10.85M | 14.59M | 42.98M | 35.14M | 33.97M | 78.94M | 100.04M | 56.24M | 75.40M | 124.87M | 199.45M | 140.18M | 145.41M | 395.43M | 331.07M | 325.83M | 644.18M | 676.79M | 521.18M | 505.61M | 483.83M | 208.76M | 127.91M | 191.17M | 203.98M | 192.77M | 86.70M | 149.92M | 129.88M | 147.00M |
| Other Expenses | -99.17M | 40.88M | 39.09M | 39.50M | 41.65M | -1.17M | -1.98M | 56.64M | 63.89M | 12.68M | 24.62M | 29.18M | 19.69M | -2.30M | 147.10M | 153.34M | -7.47M | 5.87M | 8.61M | 5.98M | 5.00M | 3.48M | 4.34M | 7.27M | 1.72M | 33.63M | -547.28K | -693.46K | 1.28M | -1.24M |
| Operating Expenses | -87.14M | 56.22M | 82.98M | 75.68M | 76.37M | 142.37M | 184.15M | 129.83M | 167.62M | 210.96M | 285.56M | 223.40M | 221.84M | 480.05M | 338.61M | 326.46M | 645.60M | 677.48M | 532.47M | 512.55M | 484.59M | 210.80M | 130.97M | 192.84M | 205.95M | 194.07M | 87.42M | 150.66M | 136.40M | 153.13M |
| Cost & Expenses | 2.37M | 198.02M | 227.12M | 238.23M | 189.44M | 630.57M | 804.29M | 316.63M | 366.46M | 535.56M | 980.86M | 783.29M | 994.40M | 1.42B | 1.02B | 1.20B | 2.25B | 2.42B | 3.23B | 3.19B | 3.10B | 1.59B | 1.48B | 1.52B | 1.64B | 1.63B | 1.43B | 1.72B | 1.57B | 1.34B |
| Interest Income | 32.73M | 33.50M | 23.99M | 16.50M | 12.59M | 12.03M | 6.66M | 292.29K | 894.99K | 554.00K | 1.55M | 2.80M | 5.83M | 4.16M | 3.53M | 5.34M | 8.66M | 5.37M | 5.07M | 4.09M | 2.40M | 8.50M | 9.91M | 11.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 113.51K | 38.76K | 369.88K | 29.50K | 1.94M | 6.40M | 6.26M | 7.98M | 9.46M | 13.44M | 15.47M | 6.00M | 4.17M | 663.43K | 243.97K | 8.00M | 12.28M | 2.78M | 14.48M | 9.00M | 11.06M | 1.71M | 7.47M | 10.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 26.97M | 27.83M | 30.25M | 27.69M | 28.82M | 41.15M | 44.64M | 33.60M | 49.58M | 52.35M | 52.72M | 46.15M | 39.34M | 42.23M | 70.39M | 82.06M | 93.65M | 131.02M | 117.86M | 106.13M | 114.20M | 113.02M | 57.83M | 39.38M | 31.01M | 23.44M | -47.36M | -38.77M | -21.20M | -5.52M |
| EBITDA | 187.23M | 192.12M | 40.82M | 81.62M | 69.39M | 89.69M | 66.19M | 35.22M | 70.97M | 69.00M | 112.51M | 55.91M | 50.78M | -389.37M | 78.23M | 76.67M | -342.93M | -19.74M | 108.17M | 131.74M | 213.95M | 263.72M | 342.48M | 362.71M | 337.88M | 308.71M | 246.83M | 250.30M | 224.95M | 218.73M |
| EBITDA Ratio | 108.23% | 38.90% | 17.31% | 47.23% | 53.04% | 24.37% | 20.37% | 34.41% | 28.50% | 13.35% | 11.49% | 8.34% | 6.54% | -32.03% | 11.70% | -3.80% | -9.39% | -3.15% | 3.36% | 4.08% | 6.65% | 15.15% | 20.15% | 20.16% | 17.35% | 16.29% | 14.76% | 12.71% | 12.52% | 14.07% |
| Operating Income | 170.62M | 81.79M | 10.57M | 92.96M | 76.37M | 43.25M | 1.72M | -62.82M | -53.38M | -16.24M | 17.00M | -22.08M | -2.99M | -429.97M | -148.27M | -185.14M | -439.31M | -200.86M | -24.41M | 18.34M | 89.38M | 153.85M | 290.70M | 311.55M | 315.58M | 325.15M | 294.19M | 289.07M | 246.16M | 224.26M |
| Operating Income Ratio | 98.63% | 29.02% | 4.48% | 36.40% | 38.51% | 6.55% | 0.21% | -33.69% | -20.63% | -3.42% | 1.76% | -2.95% | -0.31% | -41.24% | -17.80% | -19.68% | -22.24% | -9.05% | -0.76% | 0.57% | 2.78% | 8.84% | 16.50% | 17.07% | 16.21% | 16.99% | 17.59% | 14.68% | 13.70% | 14.42% |
| Total Other Income/Expenses | 330.83K | 84.31M | 111.51M | -962.18K | -1.22M | -1.22M | -1.98M | 55.37M | 64.49M | 58.56M | 27.19M | 29.18M | 19.69M | -10.41M | 147.10M | 152.31M | -53.95M | -4.57M | -17.44M | -18.18M | -693.63K | -4.85M | -963.49K | 6.07M | -1.34M | 29.38M | -5.17M | -4.01M | -1.01M | -1.84M |
| Income Before Tax | 170.95M | 166.11M | 124.55M | 52.20M | 33.51M | 42.08M | -254.46K | -7.45M | 10.49M | -3.56M | 41.55M | 7.10M | 16.70M | -432.27M | -1.17M | -32.83M | -448.86M | -203.63M | -24.17M | 16.60M | 88.69M | 149.00M | 289.74M | 317.63M | 314.24M | 354.53M | 289.02M | 285.06M | 245.14M | 222.41M |
| Income Before Tax Ratio | 98.82% | 58.94% | 52.81% | 20.44% | 16.90% | 6.38% | -0.03% | -3.99% | 4.06% | -0.75% | 4.30% | 0.95% | 1.75% | -41.46% | -0.14% | -3.49% | -22.72% | -9.17% | -0.75% | 0.51% | 2.76% | 8.56% | 16.44% | 17.40% | 16.14% | 18.52% | 17.28% | 14.48% | 13.64% | 14.30% |
| Income Tax Expense | 15.49M | 29.46M | 20.53M | 10.16M | 8.08M | 26.19M | 29.99M | 4.70M | 4.38M | 4.41M | 14.17M | 4.92M | 5.64M | 11.77M | 16.23M | 33.74M | -33.72M | 742.89K | 21.84M | 16.10M | 33.18M | 34.24M | 61.32M | 45.42M | 41.49M | 71.35M | 37.73M | 30.65M | 28.80M | 26.69M |
| Net Income | 148.10M | 122.86M | 99.23M | 39.84M | 26.96M | 40.83M | 17.64M | 12.09M | 11.19M | 11.08M | 30.79M | 11.98M | 18.37M | -328.72M | 13.76M | 12.08M | -315.24M | -198.99M | -25.95M | 7.96M | 61.49M | 120.40M | 230.97M | 266.52M | 264.94M | 275.29M | 251.29M | 254.40M | 216.34M | 195.72M |
| Net Income Ratio | 85.61% | 43.60% | 42.07% | 15.60% | 13.59% | 6.19% | 2.15% | 6.48% | 4.32% | 2.34% | 3.18% | 1.60% | 1.92% | -31.53% | 1.65% | 1.28% | -15.96% | -8.96% | -0.80% | 0.25% | 1.91% | 6.92% | 13.11% | 14.60% | 13.60% | 14.38% | 15.03% | 12.92% | 12.04% | 12.59% |
| EPS | 0.29 | 0.24 | 0.19 | 0.08 | 0.05 | 0.08 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 | 0.04 | -0.63 | 0.06 | 0.02 | -0.61 | -0.39 | -0.05 | 0.02 | 0.12 | 0.23 | 0.42 | 0.60 | 0.61 | 0.63 | 0.66 | 0.67 | 0.57 | 0.52 |
| EPS Diluted | 0.29 | 0.24 | 0.19 | 0.08 | 0.05 | 0.08 | 0.03 | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 | 0.04 | -0.63 | 0.06 | 0.02 | -0.61 | -0.39 | -0.05 | 0.02 | 0.12 | 0.23 | 0.42 | 0.60 | 0.61 | 0.63 | 0.66 | 0.67 | 0.57 | 0.52 |
| Weighted Avg Shares Out | 519.46M | 519.46M | 519.46M | 519.46M | 519.46M | 519.46M | 518.73M | 518.85M | 519.46M | 520.27M | 519.24M | 518.67M | 519.02M | 519.47M | 519.16M | 517.51M | 514.31M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 519.46M | 519.46M | 519.46M | 519.46M |
| Weighted Avg Shares Out (Dil) | 519.46M | 519.46M | 519.46M | 519.46M | 519.46M | 519.46M | 518.73M | 518.85M | 520.52M | 520.27M | 519.24M | 518.67M | 519.02M | 519.47M | 519.16M | 517.51M | 519.43M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 511.34M | 519.46M | 519.46M | 519.46M | 519.46M |
Source: https://incomestatements.info
Category: Stock Reports