See more : Jakpaisan Estate Public Company Limited (JAK.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Orient Securities Company Limited (600958.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orient Securities Company Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Orient Securities Company Limited (600958.SS)
About Orient Securities Company Limited
Orient Securities Company Limited operates as an integrated securities company in the People's Republic of China. It operates through Securities Sales and Trading, Investment Management, Brokerage and Securities Financing, and Investment Banking segments. The company engages in the securities and futures brokerage, margin financing and securities lending, securities investment advisory, securities proprietary trading, asset management, agency sale of financial products, securities underwriting and sponsorship, and other business activities. It also provides cross-border financial, fund management, fixed income, margin trading and short selling, stock pledging, over-the-counter-market, agency sale, stock options, equity innovation, and asset securitization services, as well as research, PB, and foreign institutional investor services. In addition, the company offers futures investment advisory, provision of corporate finance advisory services, equity and securities investment, investment management, private equity, bond and industrial investment, project investment, equity trading, and credit operation services. Orient Securities Company Limited was incorporated in 1997 and is based 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.51B | 18.06B | 22.93B | 21.92B | 18.46B | 9.64B | 10.05B | 6.48B | 15.00B | 5.36B | 3.12B | 2.31B | 2.48B | 2.98B | 3.69B | -648.18M | 8.39B | 2.21B | 358.63M |
| Cost of Revenue | 4.64B | 1.83B | 1.92B | 1.70B | 1.40B | 949.38M | 1.19B | 1.61B | 1.92B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 11.87B | 16.23B | 21.00B | 20.22B | 17.07B | 8.69B | 8.87B | 4.87B | 13.08B | 5.36B | 3.12B | 2.31B | 2.48B | 2.98B | 3.69B | -648.18M | 8.39B | 2.21B | 358.63M |
| Gross Profit Ratio | 71.88% | 89.88% | 91.61% | 92.23% | 92.44% | 90.15% | 88.19% | 75.10% | 87.18% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.13 | 0.18 | 0.24 | 0.08 | 293.84M | 0.04 | 0.27 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.34B | 7.86B | 8.40B | 7.81B | 5.94B | 5.04B | 5.50B | 3.79B | 5.22B | 2.34B | 1.93B | 1.74B | 1.39B | 1.32B | 1.22B | 898.68M | 2.05B | 527.75M | 288.08M |
| Selling & Marketing | 5.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.11M | 6.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 527.75M | 288.08M |
| SG&A | 7.71B | 7.86B | 8.40B | 7.81B | 5.94B | 5.04B | 5.50B | 3.79B | 5.22B | 2.34B | 1.93B | 1.74B | 1.39B | 1.32B | 1.22B | 898.68M | 2.05B | 527.75M | 288.08M |
| Other Expenses | 0.00 | 6.64B | 8.43B | 8.75B | 9.31B | 73.80M | 283.67M | 210.95M | 104.64M | 43.77M | 38.65M | 149.75M | 118.71M | 26.70M | 4.97M | 110.59M | 53.61M | -74.95M | -2.69M |
| Operating Expenses | 14.22B | 14.50B | 16.83B | 16.55B | 15.26B | 8.89B | 5.99B | 3.99B | 6.04B | 2.60B | 2.08B | 1.82B | 1.53B | 1.46B | 1.37B | 991.53M | 2.33B | 674.51M | 342.97M |
| Cost & Expenses | 14.22B | 14.50B | 16.83B | 16.55B | 15.26B | 8.89B | 5.99B | 3.99B | 6.04B | 2.60B | 2.08B | 1.82B | 1.53B | 1.46B | 1.37B | 991.53M | 2.33B | 674.51M | 342.97M |
| Interest Income | 6.06B | 5.69B | 5.98B | 5.54B | 6.09B | 6.37B | 3.93B | 0.00 | 0.00 | 0.00 | 0.00 | 481.66M | 125.08M | 217.58M | 107.79M | 129.67M | 26.22M | -0.38 | |
| Interest Expense | 4.30B | 4.05B | 4.52B | 4.76B | 5.20B | 5.50B | 5.94B | 0.00 | 0.00 | 0.00 | 0.00 | 552.36M | 288.18M | 0.00 | 0.00 | 0.00 | 47.51M | 33.19M | |
| Depreciation & Amortization | 754.48M | 8.02B | 9.90B | 9.21B | 11.75B | 14.54B | 10.84B | 5.66B | 107.26M | 103.23M | 110.88M | 107.29M | 86.53M | 72.64M | 61.34M | 53.37M | 32.18M | 0.00 | 0.00 |
| EBITDA | -0.78 | -0.42 | -0.04 | -0.71 | 3.33B | -0.52 | 4.48B | -0.43 | 12.68B | -0.78 | -0.57 | 1.18B | -0.70 | -0.06 | -0.35 | -0.63 | -0.93 | -0.09 | -4.98M |
| EBITDA Ratio | 0.00% | 45.09% | 30.40% | 15.47% | 18.01% | 72.16% | 44.58% | 43.59% | 63.72% | 56.30% | 40.71% | 62.42% | 72.79% | 67.55% | 68.06% | 199.65% | 74.59% | 62.35% | -1.39% |
| Operating Income | -0.78 | 7.42B | 6.31B | 2.79B | 2.81B | 6.79B | 4.34B | 2.70B | 9.45B | 2.92B | 1.16B | 1.33B | 1.72B | 1.94B | 2.45B | -1.35B | 6.23B | 1.38B | -4.98M |
| Operating Income Ratio | 0.00% | 41.11% | 27.50% | 12.72% | 15.23% | 70.39% | 43.15% | 41.69% | 63.01% | 54.38% | 37.15% | 57.77% | 69.31% | 65.11% | 66.40% | 207.89% | 74.20% | 62.35% | -1.39% |
| Total Other Income/Expenses | 2.92B | -1.01B | 6.31B | 1.57B | 2.85B | 1.33B | 3.91B | 2.81B | 171.28M | 2.93B | 1.01B | 147.21M | 1.17B | 1.65B | 2.45B | -1.33B | 6.23B | 2.06B | -53.83M |
| Income Before Tax | 2.92B | 3.38B | 6.31B | 2.79B | 2.85B | 1.33B | 4.39B | 2.81B | 9.50B | 2.93B | 1.13B | 712.32M | 1.17B | 1.65B | 2.45B | -1.35B | 6.23B | 1.33B | -38.17M |
| Income Before Tax Ratio | 17.68% | 18.70% | 27.51% | 12.71% | 15.46% | 13.81% | 43.65% | 43.43% | 63.33% | 54.70% | 36.35% | 30.85% | 47.07% | 55.44% | 66.40% | 207.89% | 74.20% | 60.20% | -10.64% |
| Income Tax Expense | 162.54M | 367.69M | 933.69M | 64.60M | 375.79M | 50.78M | 785.49M | 386.67M | 2.12B | 574.99M | 151.91M | 121.49M | 260.46M | 336.85M | 532.20M | -452.05M | 1.92B | 396.26M | -6.48M |
| Net Income | 2.52B | 3.01B | 5.37B | 2.72B | 2.44B | 1.23B | 3.55B | 2.31B | 7.33B | 2.34B | 1.01B | 609.48M | 908.63M | 1.32B | 1.91B | -895.43M | 4.30B | 936.15M | -31.69M |
| Net Income Ratio | 15.24% | 16.67% | 23.43% | 12.42% | 13.19% | 12.77% | 35.34% | 35.72% | 48.84% | 43.66% | 32.29% | 26.39% | 36.58% | 44.14% | 51.96% | 138.14% | 51.28% | 42.30% | -8.84% |
| EPS | 0.30 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 | 0.56 | 0.40 | 1.43 | 0.54 | 0.24 | 0.14 | 0.27 | 0.39 | 0.57 | -0.27 | 1.49 | 0.65 | -0.01 |
| EPS Diluted | 0.30 | 0.35 | 0.75 | 0.38 | 0.34 | 0.18 | 0.56 | 0.40 | 1.43 | 0.54 | 0.24 | 0.14 | 0.27 | 0.39 | 0.57 | -0.27 | 1.49 | 0.65 | -0.01 |
| Weighted Avg Shares Out | 8.49B | 8.00B | 7.12B | 7.12B | 7.12B | 6.84B | 6.35B | 5.75B | 5.02B | 4.26B | 4.20B | 4.35B | 3.45B | 3.35B | 3.36B | 3.33B | 2.88B | 2.19B | 2.83B |
| Weighted Avg Shares Out (Dil) | 8.49B | 8.00B | 7.12B | 7.12B | 7.12B | 6.96B | 6.35B | 5.75B | 5.11B | 4.34B | 4.27B | 4.43B | 3.45B | 3.35B | 3.36B | 3.33B | 2.88B | 2.19B | 2.83B |
Source: https://incomestatements.info
Category: Stock Reports