See more : Pine Island Acquisition Corp. (PIPP) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Lianyungang Port Co., Ltd. (601008.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Lianyungang Port Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Jiangsu Lianyungang Port Co., Ltd. (601008.SS)
About Jiangsu Lianyungang Port Co., Ltd.
Jiangsu Lianyungang Port Co., Ltd. engages in the port operations in China. It is involved in the transportation of iron ore, coal, non-ferrous ore, laterite nickel ore, steel, plywood, machinery and equipment, grain, alumina, coke, etc.; leasing and maintenance of facilities and equipment; manufacturing, installation, maintenance, and repair of mechanical and electrical equipment; and manufacture and sale of tool rigging. The company also offers facilities and services for passengers on and off ships; and port cargo loading and unloading, warehousing, general freight, bulk packaging, stockpiling, and port management services. It owns 28 general and specialized berths. The company was founded in 2001 and is based in Lianyungang, China. Jiangsu Lianyungang Port Co., Ltd. is a subsidiary of Lianyungang Port Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.52B | 2.23B | 2.03B | 1.62B | 1.42B | 1.32B | 1.27B | 1.17B | 1.24B | 1.53B | 1.54B | 1.62B | 1.50B | 1.22B | 989.18M | 984.61M | 848.20M | 797.48M | 255.47M | 174.77M |
| Cost of Revenue | 1.90B | 1.69B | 1.57B | 1.23B | 1.04B | 966.95M | 959.45M | 867.57M | 941.89M | 1.20B | 1.16B | 1.20B | 1.09B | 871.54M | 691.67M | 662.14M | 561.56M | 497.92M | 134.50M | 67.48M |
| Gross Profit | 620.07M | 539.34M | 459.36M | 390.66M | 380.24M | 350.10M | 313.72M | 299.56M | 300.97M | 327.79M | 380.75M | 419.91M | 411.31M | 347.03M | 297.50M | 322.47M | 286.64M | 299.56M | 120.97M | 107.29M |
| Gross Profit Ratio | 24.58% | 24.17% | 22.60% | 24.09% | 26.69% | 26.58% | 24.64% | 25.67% | 24.22% | 21.43% | 24.69% | 26.00% | 27.41% | 28.48% | 30.08% | 32.75% | 33.79% | 37.56% | 47.35% | 61.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 453.11K | 7.05M | 7.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 184.65M | 40.13M | 38.65M | 36.91M | 33.08M | 39.67M | 41.60M | 38.26M | 45.32M | 59.23M | 57.56M | 59.79M | 55.51M | 46.61M | 159.87M | 150.45M | 134.22M | 152.42M | 49.32M | 31.91M |
| Selling & Marketing | 50.03K | 48.45K | 52.15K | 151.33K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.47K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 184.70M | 40.18M | 38.70M | 37.06M | 33.08M | 39.67M | 41.60M | 38.26M | 45.32M | 59.23M | 57.60M | 59.79M | 55.51M | 46.61M | 159.87M | 150.45M | 134.22M | 152.42M | 49.32M | 31.91M |
| Other Expenses | 79.96M | 151.41M | 135.70M | 180.54M | 173.46M | 1.95M | 29.22M | 5.50M | 19.27M | 47.91M | 39.91M | 31.80M | 2.23M | -406.05K | 6.07M | 449.30K | 9.60M | 2.96M | -535.41K | -737.10K |
| Operating Expenses | 264.66M | 191.59M | 174.40M | 217.60M | 206.54M | 215.40M | 210.98M | 233.29M | 235.06M | 264.83M | 252.99M | 273.96M | 246.50M | 223.95M | 192.98M | 186.04M | 164.31M | 181.13M | 58.41M | 38.01M |
| Cost & Expenses | 2.17B | 1.88B | 1.75B | 1.45B | 1.25B | 1.18B | 1.17B | 1.10B | 1.18B | 1.47B | 1.41B | 1.47B | 1.34B | 1.10B | 884.65M | 848.17M | 725.87M | 679.04M | 192.91M | 105.50M |
| Interest Income | 2.00M | 636.58K | 733.60K | 998.48K | 469.01K | 556.97K | 951.91K | 1.02M | 2.51M | 5.08M | 6.82M | 7.85M | 3.96M | 1.39M | 0.00 | -0.33 | -0.92 | 548.87K | 311.04K | 248.15K |
| Interest Expense | 124.25M | 73.18M | 96.17M | 114.14M | 159.29M | 171.49M | 156.78M | 114.09M | 73.59M | 77.52M | 71.70M | 65.53M | 64.63M | 55.01M | 27.29M | 33.28M | 24.77M | 25.84M | 2.28M | 17.86K |
| Depreciation & Amortization | 363.00M | 358.75M | 251.55M | 233.89M | 234.61M | 239.24M | 241.44M | 206.40M | 138.49M | 128.04M | 124.04M | 124.64M | 123.21M | 119.43M | 103.14M | 96.11M | 73.36M | 73.17M | 25.45M | 19.26M |
| EBITDA | 794.72M | 755.93M | 562.02M | 477.09M | 443.92M | 407.08M | 385.73M | 277.54M | 234.80M | 249.69M | 296.61M | 310.81M | 293.85M | 241.80M | 212.24M | 232.54M | 217.73M | 202.28M | 87.79M | 88.53M |
| EBITDA Ratio | 31.51% | 28.49% | 28.63% | 29.54% | 32.11% | 32.71% | 31.33% | 27.24% | 21.62% | 20.08% | 24.48% | 22.64% | 23.23% | 24.65% | 21.15% | 24.35% | 23.12% | 25.36% | 34.36% | 50.65% |
| Operating Income | 355.42M | 307.31M | 254.15M | 251.24M | 229.88M | 34.28M | -26.29M | -2.41M | 38.36M | 52.42M | 140.92M | 143.03M | 158.49M | 125.20M | 89.33M | 101.19M | 110.08M | 103.59M | 60.33M | 69.50M |
| Operating Income Ratio | 14.09% | 13.77% | 12.50% | 15.49% | 16.14% | 2.60% | -2.07% | -0.21% | 3.09% | 3.43% | 9.14% | 8.86% | 10.56% | 10.27% | 9.03% | 10.28% | 12.98% | 12.99% | 23.62% | 39.77% |
| Total Other Income/Expenses | 5.17M | -489.60K | 2.78M | -116.19M | -172.86M | -40.34M | 13.37M | 767.28K | 19.00M | 47.61M | 39.06M | 30.36M | 2.01M | -807.23K | -9.55M | -35.70M | 9.53M | -18.47M | -2.25M | -276.95K |
| Income Before Tax | 360.59M | 306.81M | 256.93M | 135.05M | 57.02M | 36.23M | 2.93M | 3.00M | 57.35M | 100.03M | 179.98M | 173.39M | 160.49M | 124.39M | 94.44M | 100.74M | 119.61M | 103.26M | 60.05M | 69.00M |
| Income Before Tax Ratio | 14.30% | 13.75% | 12.64% | 8.33% | 4.00% | 2.75% | 0.23% | 0.26% | 4.61% | 6.54% | 11.67% | 10.73% | 10.70% | 10.21% | 9.55% | 10.23% | 14.10% | 12.95% | 23.51% | 39.48% |
| Income Tax Expense | 72.43M | 67.95M | 72.67M | 40.74M | 23.88M | 17.69M | -1.72M | -805.47K | 6.19M | -2.51M | 18.41M | 22.02M | 26.52M | 13.87M | 21.05M | -1.04M | 19.21M | 20.31M | 18.65M | 22.47M |
| Net Income | 188.60M | 238.86M | 184.26M | 94.31M | 33.14M | 3.51M | 8.68M | 8.51M | 53.36M | 103.71M | 160.01M | 151.42M | 134.28M | 110.52M | 73.39M | 101.78M | 100.40M | 82.95M | 41.41M | 46.53M |
| Net Income Ratio | 7.48% | 10.70% | 9.06% | 5.81% | 2.33% | 0.27% | 0.68% | 0.73% | 4.29% | 6.78% | 10.38% | 9.37% | 8.95% | 9.07% | 7.42% | 10.34% | 11.84% | 10.40% | 16.21% | 26.62% |
| EPS | 0.15 | 0.19 | 0.15 | 0.09 | 0.03 | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 | 0.20 | 0.19 | 0.19 | 0.16 | 0.11 | 0.15 | 0.16 | 0.21 | 0.11 | 0.26 |
| EPS Diluted | 0.15 | 0.19 | 0.15 | 0.09 | 0.03 | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 | 0.20 | 0.19 | 0.19 | 0.16 | 0.11 | 0.15 | 0.16 | 0.21 | 0.11 | 0.26 |
| Weighted Avg Shares Out | 1.26B | 1.24B | 1.24B | 1.08B | 1.08B | 1.17B | 1.27B | 851.01M | 1.07B | 1.04B | 800.06M | 796.93M | 773.45M | 684.18M | 681.49M | 696.38M | 621.53M | 411.40M | 1.24B | 1.24B |
| Weighted Avg Shares Out (Dil) | 1.26B | 1.24B | 1.24B | 1.08B | 1.08B | 1.17B | 1.27B | 851.01M | 1.07B | 1.04B | 800.06M | 796.93M | 773.45M | 684.18M | 681.49M | 696.38M | 621.53M | 411.40M | 1.24B | 1.24B |
Source: https://incomestatements.info
Category: Stock Reports