See more : Electric Last Mile Solutions, Inc. (ELMS) Income Statement Analysis – Financial Results
Complete financial analysis of Heilongjiang Transport Development Co., Ltd. (601188.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heilongjiang Transport Development Co., Ltd., a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
- Empire Industries Limited (EMPIND.BO) Income Statement Analysis – Financial Results
- Blue Chip India Limited (BLUECHIP.NS) Income Statement Analysis – Financial Results
- Ras Resorts and Apart Hotels Limited (RASRESOR.BO) Income Statement Analysis – Financial Results
- Eni S.p.A. (0N9S.IL) Income Statement Analysis – Financial Results
- Shilp Gravures Limited (SHILGRAVQ.BO) Income Statement Analysis – Financial Results
Heilongjiang Transport Development Co., Ltd. (601188.SS)
About Heilongjiang Transport Development Co., Ltd.
Heilongjiang Transport Development Co., Ltd., together with its subsidiaries, engages in the investment, development, construction, operation, and management of toll roads in China. The company primarily operates and manages Harbin-Dalian expressway with a total length of 132.664 kilometers. It also provides taxi services; develops and operates real estate properties; invests in, manages, and operates gas stations and service centers, as well as leases expressways billboards; and manufactures and sells plastic pipes, pipe fittings, and pipeline products. The company was incorporated in 2010 and is based in Harbin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 652.37M | 435.27M | 536.74M | 559.55M | 1.03B | 698.97M | 1.79B | 499.08M | 504.03M | 493.16M | 447.74M | 415.76M | 391.44M | 287.67M | 259.23M | 233.58M | 266.32M |
| Cost of Revenue | 448.66M | 307.97M | 323.71M | 350.48M | 526.08M | 343.13M | 1.30B | 195.47M | 204.27M | 200.99M | 196.21M | 166.98M | 138.50M | 81.54M | 77.74M | 76.04M | 141.75M |
| Gross Profit | 203.71M | 127.30M | 213.03M | 209.07M | 504.97M | 355.85M | 487.12M | 303.61M | 299.76M | 292.17M | 251.53M | 248.78M | 252.94M | 206.14M | 181.49M | 157.54M | 124.57M |
| Gross Profit Ratio | 31.23% | 29.25% | 39.69% | 37.36% | 48.98% | 50.91% | 27.26% | 60.83% | 59.47% | 59.24% | 56.18% | 59.84% | 64.62% | 71.66% | 70.01% | 67.45% | 46.77% |
| Research & Development | 1.53M | 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 | 88.11M | 11.55M | 13.72M | 13.37M | 14.52M | 14.07M | 12.90M | 15.43M | 19.56M | 20.75M | 22.41M | 29.10M | 27.29M | 32.29M | 43.82M | 37.55M | 36.52M |
| Selling & Marketing | 6.81M | 5.56M | 6.92M | 9.98M | 7.90M | 10.39M | 15.79M | 10.69M | 8.62M | 11.84M | 3.15M | 1.97M | 2.62M | 1.35M | 3.26M | 1.92M | 2.43M |
| SG&A | 93.45M | 17.10M | 20.64M | 23.34M | 22.42M | 24.45M | 28.69M | 26.12M | 28.18M | 32.59M | 25.57M | 31.07M | 29.90M | 33.64M | 47.07M | 39.47M | 38.95M |
| Other Expenses | -70.24M | 28.22M | 50.99M | 55.37M | 78.32M | 825.29K | 18.50M | 4.40M | 4.07M | 3.32M | -8.93K | 2.50M | 2.14M | -42.68K | 221.69K | -85.25M | 16.69M |
| Operating Expenses | 24.74M | 45.33M | 71.62M | 78.71M | 100.74M | 78.43M | 162.07M | 81.66M | 92.10M | 98.98M | 98.89M | 93.36M | 77.33M | 68.83M | 55.40M | 46.68M | 47.03M |
| Cost & Expenses | 473.40M | 353.30M | 395.33M | 429.19M | 626.82M | 421.56M | 1.46B | 277.13M | 296.36M | 299.96M | 295.10M | 260.34M | 215.83M | 150.37M | 133.15M | 122.72M | 188.78M |
| Interest Income | 10.95M | 13.80M | 8.89M | 24.63M | 33.58M | 16.67M | 10.78M | 5.72M | 5.59M | 2.17M | 1.54M | 1.67M | 12.76M | 4.33M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 174.28K | 235.69K | 213.37K | 104.53K | 242.64K | 16.58M | 137.73K | 5.64M | 118.22K | 431.84K | 6.74M | 3.84M | 50.83K | 21.46K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 135.95M | 129.60M | 130.03M | 126.55M | 116.90M | 130.09M | 131.81M | 131.03M | 131.17M | 124.96M | 113.91M | 96.77M | 85.07M | 50.77M | -21.10M | 50.37M | -55.10M |
| EBITDA | 313.93M | 300.99M | 362.06M | 260.52M | 528.56M | 430.68M | 447.91M | 353.79M | 450.42M | 480.78M | 412.59M | 259.38M | 264.70M | 179.87M | 120.88M | 140.88M | 77.54M |
| EBITDA Ratio | 48.12% | 70.36% | 70.82% | 46.56% | 49.25% | 61.62% | 24.99% | 72.83% | 87.56% | 96.11% | 92.15% | 62.39% | 70.46% | 72.46% | 46.63% | 60.31% | 33.90% |
| Operating Income | 178.97M | 171.79M | 239.27M | 134.24M | 391.17M | 393.72M | 457.47M | 341.88M | 315.31M | 352.21M | 283.88M | 162.83M | 181.68M | 149.46M | 141.98M | 90.50M | 145.39M |
| Operating Income Ratio | 27.43% | 39.47% | 44.58% | 23.99% | 37.94% | 56.33% | 25.60% | 68.50% | 62.56% | 71.42% | 63.40% | 39.16% | 46.41% | 51.95% | 54.77% | 38.75% | 54.59% |
| Total Other Income/Expenses | -1.16M | -288.66K | -7.28M | 155.85M | 160.00M | 825.30K | -91.55M | 4.40M | 3.93M | 3.18M | 166.51M | 1.99M | -3.27M | -9.98M | 221.69K | -85.25M | 16.66M |
| Income Before Tax | 177.81M | 171.95M | 231.99M | 290.10M | 542.24M | 394.54M | 460.11M | 344.23M | 319.24M | 355.39M | 277.58M | 164.82M | 178.46M | 149.17M | 142.20M | 5.25M | 162.05M |
| Income Before Tax Ratio | 27.26% | 39.50% | 43.22% | 51.84% | 52.59% | 56.45% | 25.75% | 68.97% | 63.34% | 72.06% | 62.00% | 39.64% | 45.59% | 51.85% | 54.86% | 2.25% | 60.85% |
| Income Tax Expense | 34.31M | 31.47M | 54.09M | 56.95M | 110.63M | 75.60M | 68.87M | 60.59M | 48.15M | 59.83M | 45.46M | 43.58M | 48.53M | 51.65M | 34.17M | 3.60M | 47.97M |
| Net Income | 137.23M | 123.05M | 168.08M | 199.55M | 364.09M | 301.24M | 352.76M | 289.13M | 276.06M | 302.54M | 237.12M | 123.03M | 130.48M | 97.52M | 109.72M | 3.22M | 116.04M |
| Net Income Ratio | 21.04% | 28.27% | 31.32% | 35.66% | 35.31% | 43.10% | 19.74% | 57.93% | 54.77% | 61.35% | 52.96% | 29.59% | 33.33% | 33.90% | 42.33% | 1.38% | 43.57% |
| EPS | 0.11 | 0.09 | 0.13 | 0.15 | 0.28 | 0.23 | 0.27 | 0.22 | 0.21 | 0.23 | 0.24 | 0.17 | 0.11 | 0.08 | 0.09 | 0.00 | 0.10 |
| EPS Diluted | 0.11 | 0.09 | 0.13 | 0.15 | 0.28 | 0.23 | 0.27 | 0.22 | 0.21 | 0.23 | 0.24 | 0.17 | 0.11 | 0.08 | 0.09 | 0.00 | 0.10 |
| Weighted Avg Shares Out | 1.31B | 1.31B | 1.32B | 1.32B | 1.32B | 1.32B | 1.25B | 1.31B | 1.31B | 1.32B | 1.22B | 1.21B | 1.19B | 1.22B | 1.22B | 1.22B | 1.22B |
| Weighted Avg Shares Out (Dil) | 1.31B | 1.31B | 1.32B | 1.32B | 1.32B | 1.32B | 1.25B | 1.31B | 1.31B | 1.32B | 1.22B | 1.21B | 1.19B | 1.22B | 1.22B | 1.22B | 1.22B |
Source: https://incomestatements.info
Category: Stock Reports