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Complete financial analysis of Jilin Expressway Co., Ltd. (601518.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jilin Expressway Co., Ltd., a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Jilin Expressway Co., Ltd. (601518.SS)
About Jilin Expressway Co., Ltd.
Jilin Expressway Co., Ltd., through its subsidiaries, engages in the investment, development, construction, and management of toll roads in Jilin Province. It operates and manages Changping expressway and Changchun Ring expressway. The company was founded in 2010 is based in Changchun, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.45B | 1.46B | 1.27B | 850.39M | 780.87M | 851.38M | 973.62M | 774.89M | 561.51M | 604.16M | 785.73M | 762.08M | 810.17M | 580.19M | 487.22M | 459.42M | 508.80M |
Cost of Revenue | 628.34M | 790.70M | 674.36M | 610.46M | 360.27M | 310.70M | 350.02M | 258.01M | 210.28M | 164.00M | 247.84M | 210.74M | 421.91M | 366.58M | 202.50M | 200.73M | 196.23M |
Gross Profit | 818.78M | 668.44M | 597.66M | 239.93M | 420.60M | 540.68M | 623.60M | 516.87M | 351.23M | 440.15M | 537.89M | 551.34M | 388.26M | 213.62M | 284.72M | 258.69M | 312.57M |
Gross Profit Ratio | 56.58% | 45.81% | 46.99% | 28.21% | 53.86% | 63.51% | 64.05% | 66.70% | 62.55% | 72.85% | 68.46% | 72.35% | 47.92% | 36.82% | 58.44% | 56.31% | 61.43% |
Research & Development | 10.02M | 8.02M | 2.51M | 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 | 9.69M | 9.98M | 9.99M | 9.18M | 10.05M | 23.54M | 20.83M | 17.89M | 19.20M | 18.51M | 31.74M | 37.16M | 40.01M | 43.44M | 52.24M | 54.29M | 47.71M |
Selling & Marketing | 2.27M | 447.96K | 1.60M | 754.75K | 201.69K | 108.66K | 368.00K | 442.82K | 70.68K | 670.36K | 633.75K | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 60.14M | 10.43M | 11.59M | 9.94M | 10.05M | 23.54M | 20.83M | 17.89M | 19.20M | 18.51M | 31.74M | 37.16M | 40.01M | 43.44M | 52.24M | 54.29M | 47.71M |
Other Expenses | -28.46M | 65.02M | 51.66M | 49.31M | 49.80M | 119.95M | -3.19M | 159.88M | 46.33M | -10.79M | 19.01M | 34.18M | 8.28M | 7.40M | 3.93M | -28.42M | -4.32M |
Operating Expenses | 41.70M | 83.47M | 65.75M | 59.24M | 59.85M | 97.41M | 89.48M | 96.72M | 114.50M | 103.70M | 132.38M | 141.13M | 154.95M | 106.70M | 68.31M | 69.04M | 64.07M |
Cost & Expenses | 670.04M | 874.16M | 740.11M | 669.70M | 420.12M | 408.11M | 439.51M | 354.73M | 324.78M | 267.70M | 380.22M | 351.88M | 576.86M | 473.27M | 270.82M | 269.78M | 260.30M |
Interest Income | 20.35M | 11.32M | 16.41M | 13.03M | 14.06M | 7.92M | 8.13M | 6.05M | 5.47M | 11.58M | 22.23M | 7.87M | 4.00M | 5.41M | 0.00 | 0.00 | 0.00 |
Interest Expense | 24.49M | 40.81M | 81.50M | 99.94M | 114.59M | 126.68M | 158.13M | 164.26M | 47.73M | 590.92K | 27.65M | 30.14M | 8.63M | 1.25M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 325.74M | 317.60M | 310.85M | 251.06M | 216.21M | 204.83M | 202.64M | 170.55M | 102.58M | 87.45M | 100.17M | 97.08M | 88.20M | 80.03M | 65.77M | 86.89M | 16.64M |
EBITDA | 1.13B | 903.85M | 826.58M | 443.28M | 584.24M | 658.02M | 732.47M | 592.15M | 341.46M | 435.08M | 523.18M | 518.03M | 363.19M | 197.28M | 254.27M | 234.50M | 256.82M |
EBITDA Ratio | 77.81% | 62.57% | 65.26% | 52.13% | 75.23% | 76.63% | 87.62% | 76.42% | 62.08% | 72.06% | 67.01% | 68.04% | 41.17% | 34.45% | 52.19% | 51.04% | 50.48% |
Operating Income | 777.08M | 545.27M | 461.68M | 193.65M | 372.66M | 325.33M | 376.26M | 259.18M | 194.07M | 346.39M | 391.17M | 382.55M | 257.85M | 108.23M | 188.49M | 147.61M | 240.18M |
Operating Income Ratio | 53.70% | 37.37% | 36.30% | 22.77% | 47.72% | 38.21% | 38.65% | 33.45% | 34.56% | 57.33% | 49.78% | 50.20% | 31.83% | 18.65% | 38.69% | 32.13% | 47.21% |
Total Other Income/Expenses | -268.90K | -493.96K | -27.62M | -79.72M | -117.84M | -473.87K | -3.19M | -760.23K | -2.93M | -1.32M | 4.19M | -20.30M | 8.28M | 7.40M | 3.93M | -28.42M | -4.32M |
Income Before Tax | 776.81M | 544.78M | 434.06M | 113.94M | 254.83M | 324.86M | 373.07M | 258.42M | 191.14M | 345.07M | 395.36M | 389.91M | 266.14M | 115.63M | 192.43M | 119.19M | 235.86M |
Income Before Tax Ratio | 53.68% | 37.34% | 34.12% | 13.40% | 32.63% | 38.16% | 38.32% | 33.35% | 34.04% | 57.12% | 50.32% | 51.16% | 32.85% | 19.93% | 39.49% | 25.94% | 46.36% |
Income Tax Expense | 186.80M | 117.82M | 105.65M | 47.01M | 68.22M | 84.36M | 105.81M | 65.66M | 41.08M | 79.54M | 99.67M | 95.85M | 43.04M | 44.82M | 58.57M | 36.38M | 98.03M |
Net Income | 546.49M | 393.62M | 318.44M | 66.93M | 189.42M | 243.68M | 296.69M | 191.95M | 139.22M | 254.47M | 289.07M | 287.33M | 214.39M | 136.87M | 126.59M | 77.77M | 129.59M |
Net Income Ratio | 37.76% | 26.98% | 25.03% | 7.87% | 24.26% | 28.62% | 30.47% | 24.77% | 24.79% | 42.12% | 36.79% | 37.70% | 26.46% | 23.59% | 25.98% | 16.93% | 25.47% |
EPS | 0.29 | 0.21 | 0.17 | 0.04 | 0.10 | 0.14 | 0.17 | 0.11 | 0.08 | 0.15 | 0.17 | 0.17 | 0.13 | 0.08 | 0.10 | 0.06 | 0.10 |
EPS Diluted | 0.29 | 0.21 | 0.17 | 0.04 | 0.10 | 0.14 | 0.17 | 0.11 | 0.08 | 0.15 | 0.17 | 0.17 | 0.13 | 0.08 | 0.10 | 0.06 | 0.10 |
Weighted Avg Shares Out | 1.88B | 1.89B | 1.89B | 1.89B | 1.89B | 1.80B | 1.70B | 1.68B | 1.70B | 1.70B | 1.69B | 1.68B | 1.67B | 1.74B | 1.24B | 1.24B | 1.24B |
Weighted Avg Shares Out (Dil) | 1.88B | 1.89B | 1.89B | 1.89B | 1.89B | 1.80B | 1.73B | 1.68B | 1.77B | 1.70B | 1.69B | 1.68B | 1.67B | 1.74B | 1.24B | 1.24B | 1.24B |
Source: https://incomestatements.info
Category: Stock Reports