See more : Mila Resources Plc (MILA.L) Income Statement Analysis – Financial Results
Complete financial analysis of Sanjiang Shopping Club Co.,Ltd (601116.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sanjiang Shopping Club Co.,Ltd, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Sanjiang Shopping Club Co.,Ltd (601116.SS)
About Sanjiang Shopping Club Co.,Ltd
Sanjiang Shopping Club Co., Ltd. operates a chain of supermarkets in Zhejiang province, the People's Republic of China. It also provides online shopping services. The company was founded in 1995 and is based in Ningbo, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.90B | 4.02B | 3.92B | 4.30B | 3.98B | 4.13B | 3.77B | 4.10B | 4.36B | 4.44B | 4.69B | 5.12B | 5.12B | 4.82B | 4.46B | 4.01B | 3.20B |
Cost of Revenue | 2.84B | 2.91B | 2.90B | 3.25B | 3.00B | 3.14B | 2.88B | 3.22B | 3.49B | 3.55B | 3.77B | 4.15B | 4.17B | 4.00B | 3.72B | 3.35B | 2.71B |
Gross Profit | 1.05B | 1.12B | 1.02B | 1.05B | 973.73M | 993.09M | 891.90M | 873.92M | 864.61M | 890.95M | 923.78M | 971.83M | 950.58M | 826.80M | 732.66M | 655.55M | 496.67M |
Gross Profit Ratio | 27.05% | 27.76% | 26.11% | 24.34% | 24.47% | 24.03% | 23.66% | 21.34% | 19.84% | 20.05% | 19.70% | 18.97% | 18.58% | 17.14% | 16.44% | 16.35% | 15.50% |
Research & Development | 0.00 | 2.45M | 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 | 19.25M | 21.26M | 19.49M | 18.31M | 15.35M | 16.86M | 18.09M | 18.19M | 17.29M | 13.39M | 12.87M | 13.86M | 20.39M | 20.96M | 69.08M | 60.31M | 49.46M |
Selling & Marketing | 330.22M | 833.12M | 843.14M | 855.41M | 780.24M | 754.97M | 659.20M | 665.71M | 693.49M | 686.82M | 694.86M | 690.50M | 693.39M | 580.17M | 506.24M | 445.54M | 323.76M |
SG&A | 726.55M | 854.38M | 862.63M | 873.72M | 795.60M | 771.83M | 677.29M | 683.90M | 710.78M | 700.21M | 707.73M | 704.36M | 713.79M | 601.12M | 575.31M | 505.84M | 373.22M |
Other Expenses | 136.96M | 112.92M | 108.18M | 103.09M | 85.27M | -3.72M | 4.44M | 17.69M | 11.52M | 14.92M | 33.79M | 23.64M | 35.34M | 35.90M | 42.53M | 29.48M | 27.88M |
Operating Expenses | 866.19M | 967.30M | 970.81M | 976.81M | 880.86M | 875.68M | 768.10M | 792.65M | 816.88M | 791.69M | 793.09M | 790.80M | 800.87M | 682.82M | 604.89M | 531.78M | 390.84M |
Cost & Expenses | 3.71B | 3.87B | 3.87B | 4.23B | 3.89B | 4.02B | 3.65B | 4.01B | 4.31B | 4.34B | 4.56B | 4.94B | 4.97B | 4.68B | 4.33B | 3.88B | 3.10B |
Interest Income | 95.36M | 97.82M | 101.41M | 104.85M | 101.96M | 51.39M | 26.84M | 28.21M | 28.47M | 40.77M | 37.17M | 37.71M | 23.46M | 1.50M | 1.18M | 2.76M | 2.67M |
Interest Expense | 25.62M | 19.96M | 23.53M | 10.05M | 6.84M | 503.35K | 21.46M | 23.80M | 3.18M | 2.29M | 2.53M | 3.95M | 5.14M | 289.85K | 1.96M | 11.96M | 11.61M |
Depreciation & Amortization | 170.62M | 216.98M | 215.37M | 118.98M | 102.66M | 100.73M | 95.32M | 92.63M | 62.31M | 49.18M | 46.57M | 45.31M | 42.77M | 40.59M | 35.56M | 32.76M | 22.92M |
EBITDA | 374.53M | 461.87M | 373.22M | 210.16M | 315.06M | 265.65M | 194.00M | 194.46M | 113.97M | 151.61M | 200.33M | 226.20M | 266.55M | 231.21M | 214.78M | 175.49M | 148.63M |
EBITDA Ratio | 9.61% | 10.16% | 7.91% | 3.46% | 6.91% | 5.60% | 5.15% | 3.84% | 2.62% | 3.41% | 3.80% | 4.43% | 4.81% | 4.50% | 4.54% | 4.45% | 4.85% |
Operating Income | 187.64M | 209.94M | 126.40M | 69.58M | 209.14M | 160.15M | 144.71M | 120.78M | 78.38M | 136.87M | 165.01M | 214.70M | 170.16M | 139.01M | 125.01M | 103.58M | 86.23M |
Operating Income Ratio | 4.82% | 5.22% | 3.22% | 1.62% | 5.26% | 3.87% | 3.84% | 2.95% | 1.80% | 3.08% | 3.52% | 4.19% | 3.33% | 2.88% | 2.81% | 2.58% | 2.69% |
Total Other Income/Expenses | -743.50K | 2.32M | -1.37M | -734.67K | -3.45M | -3.72M | 4.44M | 16.22M | 10.23M | 12.73M | 33.15M | 23.12M | 34.87M | 35.13M | 41.81M | 27.07M | 27.87M |
Income Before Tax | 186.89M | 212.27M | 125.03M | 163.94M | 205.69M | 156.43M | 149.15M | 136.99M | 88.62M | 149.60M | 198.15M | 237.81M | 205.02M | 174.14M | 166.82M | 130.68M | 114.10M |
Income Before Tax Ratio | 4.80% | 5.28% | 3.19% | 3.81% | 5.17% | 3.78% | 3.96% | 3.34% | 2.03% | 3.37% | 4.23% | 4.64% | 4.01% | 3.61% | 3.74% | 3.26% | 3.56% |
Income Tax Expense | 49.19M | 58.69M | 36.74M | 41.59M | 45.20M | 44.81M | 40.47M | 35.88M | 21.52M | 39.79M | 48.09M | 61.66M | 52.09M | 42.73M | 45.35M | 39.23M | 33.65M |
Net Income | 137.70M | 155.78M | 88.29M | 122.35M | 160.50M | 111.61M | 108.68M | 101.11M | 67.10M | 109.81M | 150.06M | 176.15M | 152.94M | 131.41M | 121.48M | 91.45M | 80.46M |
Net Income Ratio | 3.53% | 3.87% | 2.25% | 2.85% | 4.03% | 2.70% | 2.88% | 2.47% | 1.54% | 2.47% | 3.20% | 3.44% | 2.99% | 2.72% | 2.73% | 2.28% | 2.51% |
EPS | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 | 0.26 | 0.25 | 0.16 | 0.27 | 0.37 | 0.43 | 0.38 | 0.37 | 0.36 | 0.29 | 0.25 |
EPS Diluted | 0.25 | 0.28 | 0.16 | 0.22 | 0.29 | 0.24 | 0.26 | 0.25 | 0.16 | 0.27 | 0.37 | 0.43 | 0.38 | 0.37 | 0.36 | 0.29 | 0.25 |
Weighted Avg Shares Out | 550.80M | 547.68M | 547.68M | 547.68M | 547.68M | 456.31M | 410.76M | 404.44M | 410.76M | 406.69M | 405.57M | 410.71M | 400.78M | 350.80M | 337.43M | 315.33M | 321.83M |
Weighted Avg Shares Out (Dil) | 550.80M | 547.68M | 547.68M | 547.68M | 547.68M | 465.05M | 418.01M | 404.44M | 419.38M | 406.69M | 405.57M | 410.71M | 400.78M | 350.80M | 337.43M | 315.33M | 321.83M |
Source: https://incomestatements.info
Category: Stock Reports