See more : Sino Splendid Holdings Limited (8006.HK) Income Statement Analysis – Financial Results
Complete financial analysis of China Design Group Co., Ltd. (603018.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Design Group Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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China Design Group Co., Ltd. (603018.SS)
About China Design Group Co., Ltd.
China Design Group Co., Ltd. provides engineering survey and design services in China. It offers design and research, railway planning and design, environment protection, engineering general contracting and inspection, integration development, and planning and engineering consulting, research and development, testing and monitoring, project management, professional construction, and post-operation services. The company was formerly known as Jiangsu Province Communications Planning and Design Institute Limited Company and changed its name to China Design Group Co., Ltd. in July 2016. China Design Group Co., Ltd. was founded in 1966 and is headquartered in Nanjing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.35B | 5.84B | 5.82B | 5.35B | 4.69B | 4.20B | 2.78B | 1.99B | 1.40B | 1.26B | 1.15B | 1.05B | 849.04M |
| Cost of Revenue | 3.27B | 3.68B | 3.97B | 3.59B | 3.23B | 3.10B | 1.90B | 1.32B | 849.18M | 755.42M | 670.79M | 584.92M | 466.37M |
| Gross Profit | 2.09B | 2.16B | 1.85B | 1.77B | 1.46B | 1.10B | 879.49M | 676.02M | 548.11M | 505.46M | 475.09M | 463.32M | 382.67M |
| Gross Profit Ratio | 39.00% | 36.95% | 31.86% | 32.98% | 31.21% | 26.22% | 31.68% | 33.95% | 39.23% | 40.09% | 41.46% | 44.20% | 45.07% |
| Research & Development | 249.44M | 313.86M | 253.85M | 224.95M | 191.42M | 46.57M | 25.83M | 57.90M | 52.79M | 0.00 | 37.82M | 0.00 | 0.00 |
| General & Administrative | 133.42M | 150.48M | 88.27M | 80.40M | 90.11M | 91.11M | 81.55M | 76.01M | 65.76M | 59.37M | 57.21M | 59.84M | 60.96M |
| Selling & Marketing | 156.09M | 261.54M | 250.58M | 242.66M | 175.15M | 164.65M | 150.60M | 117.08M | 100.22M | 80.54M | 74.38M | 57.81M | 50.21M |
| SG&A | 983.67M | 412.02M | 338.86M | 323.07M | 265.26M | 255.76M | 232.15M | 193.09M | 165.98M | 139.90M | 131.58M | 117.65M | 111.17M |
| Other Expenses | 18.03M | 384.00M | 276.58M | 267.43M | 205.47M | -298.38K | -268.12K | 4.66M | 3.03M | 8.82M | 4.48M | 2.55M | 15.69M |
| Operating Expenses | 1.26B | 1.11B | 869.29M | 815.46M | 662.15M | 471.48M | 409.06M | 368.83M | 303.91M | 255.98M | 241.29M | 249.38M | 232.18M |
| Cost & Expenses | 4.53B | 4.79B | 4.84B | 4.40B | 3.89B | 3.57B | 2.31B | 1.68B | 1.15B | 1.01B | 912.07M | 834.29M | 698.55M |
| Interest Income | 12.28M | 23.25M | 25.25M | 21.19M | 6.55M | 4.24M | 3.72M | 2.79M | 3.30M | 2.38M | 2.12M | 1.44M | 1.62M |
| Interest Expense | 21.44M | 15.14M | 18.93M | 15.45M | 15.95M | 21.02M | 9.94M | 8.28M | 9.27M | 12.36M | 9.77M | 8.17M | 4.93M |
| Depreciation & Amortization | 98.31M | 82.84M | 61.51M | 65.18M | 68.76M | 62.60M | 42.95M | 31.92M | 28.90M | 18.58M | 14.36M | 14.96M | 11.90M |
| EBITDA | 941.63M | 910.06M | 810.06M | 766.74M | 612.20M | 551.83M | 401.21M | 290.53M | 226.95M | 224.27M | 192.89M | 182.26M | 151.48M |
| EBITDA Ratio | 17.59% | 19.73% | 18.46% | 19.48% | 22.99% | 17.15% | 19.40% | 18.05% | 20.79% | 22.42% | 22.64% | 22.64% | 22.01% |
| Operating Income | 827.94M | 820.60M | 1.02B | 991.74M | 835.47M | 472.00M | 355.01M | 248.06M | 186.04M | 187.98M | 175.55M | 164.97M | 134.33M |
| Operating Income Ratio | 15.47% | 14.05% | 17.52% | 18.52% | 17.82% | 11.24% | 12.79% | 12.46% | 13.31% | 14.91% | 15.32% | 15.74% | 15.82% |
| Total Other Income/Expenses | -4.86M | -2.34M | -1.08M | -1.03M | -1.15M | -298.38K | -268.11K | 3.25M | -1.74M | 8.40M | 4.35M | 2.29M | 15.68M |
| Income Before Tax | 823.08M | 818.26M | 737.40M | 697.60M | 615.90M | 471.71M | 354.74M | 252.66M | 188.78M | 196.38M | 179.91M | 167.26M | 150.00M |
| Income Before Tax Ratio | 15.38% | 14.01% | 12.67% | 13.03% | 13.14% | 11.24% | 12.78% | 12.69% | 13.51% | 15.57% | 15.70% | 15.96% | 17.67% |
| Income Tax Expense | 109.37M | 108.57M | 100.87M | 93.02M | 83.09M | 65.88M | 53.53M | 40.22M | 28.46M | 30.42M | 30.01M | 30.81M | 28.16M |
| Net Income | 697.84M | 683.63M | 618.22M | 582.70M | 517.97M | 396.17M | 296.66M | 209.87M | 160.27M | 165.93M | 149.86M | 136.41M | 117.27M |
| Net Income Ratio | 13.04% | 11.71% | 10.62% | 10.88% | 11.05% | 9.44% | 10.69% | 10.54% | 11.47% | 13.16% | 13.08% | 13.01% | 13.81% |
| EPS | 1.05 | 1.00 | 0.92 | 0.88 | 0.78 | 0.60 | 0.45 | 0.32 | 0.24 | 0.31 | 0.30 | 0.28 | 0.24 |
| EPS Diluted | 1.05 | 0.99 | 0.92 | 0.88 | 0.78 | 0.60 | 0.45 | 0.32 | 0.24 | 0.31 | 0.30 | 0.28 | 0.24 |
| Weighted Avg Shares Out | 665.02M | 683.63M | 668.62M | 663.59M | 661.23M | 661.66M | 656.07M | 655.41M | 656.07M | 534.04M | 492.32M | 491.74M | 493.18M |
| Weighted Avg Shares Out (Dil) | 665.02M | 690.53M | 668.62M | 663.59M | 661.23M | 663.35M | 658.58M | 655.41M | 656.50M | 534.04M | 410.32M | 409.79M | 410.98M |
Source: https://incomestatements.info
Category: Stock Reports