See more : Toyokumo, Inc. (4058.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Trendzone Construction Decoration Group Co.,Ltd. (603030.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Trendzone Construction Decoration Group Co.,Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shanghai Trendzone Construction Decoration Group Co.,Ltd. (603030.SS)
About Shanghai Trendzone Construction Decoration Group Co.,Ltd.
Shanghai Trendzone Construction Decoration Group Co.,Ltd. provides full housing decoration services in China. It offers custom hardcover, luxury decoration, hotel renovation services, as well as commercial, office, and club decoration services. The company also provides public building design and construction, home improvement design and construction, supporting furniture production, and soft assembly decoration. Shanghai Trendzone Construction Decoration Group Co.,Ltd. was founded in 1998 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.04B | 2.01B | 4.04B | 5.42B | 6.94B | 6.52B | 4.63B | 3.34B | 2.18B | 1.81B | 1.68B | 1.32B | 1.10B |
| Cost of Revenue | 1.02B | 1.95B | 4.02B | 4.71B | 6.04B | 5.58B | 4.00B | 2.99B | 1.89B | 1.57B | 1.46B | 1.14B | 927.69M |
| Gross Profit | 17.11M | 61.08M | 21.23M | 714.35M | 900.64M | 945.07M | 623.94M | 341.46M | 295.90M | 244.78M | 216.45M | 180.04M | 168.06M |
| Gross Profit Ratio | 1.65% | 3.04% | 0.53% | 13.17% | 12.98% | 14.49% | 13.49% | 10.24% | 13.54% | 13.51% | 12.92% | 13.67% | 15.34% |
| Research & Development | 29.98M | 58.84M | 133.25M | 98.47M | 145.02M | 178.41M | 148.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.49M | 51.40M | 48.88M | 56.53M | 61.64M | 71.55M | 51.33M | 31.67M | 19.88M | 11.90M | 10.31M | 9.07M | 60.97M |
| Selling & Marketing | 25.11M | 37.90M | 49.27M | 55.17M | 54.58M | 42.59M | 35.33M | 39.22M | 22.30M | 19.49M | 17.47M | 18.20M | 15.34M |
| SG&A | 64.60M | 89.30M | 98.14M | 111.70M | 116.22M | 114.14M | 86.67M | 70.89M | 42.17M | 31.40M | 27.78M | 27.27M | 76.32M |
| Other Expenses | -125.50M | 113.60M | 142.90M | 112.60M | 112.29M | -64.35M | 4.35M | 35.38M | 8.01M | 8.46M | 10.43M | 13.19M | 15.20M |
| Operating Expenses | 190.75M | 261.74M | 374.29M | 322.77M | 373.52M | 405.63M | 322.25M | 154.84M | 146.38M | 119.30M | 109.86M | 92.12M | 111.24M |
| Cost & Expenses | 1.21B | 2.21B | 4.39B | 5.03B | 6.41B | 5.98B | 4.32B | 3.15B | 2.04B | 1.69B | 1.57B | 1.23B | 1.04B |
| Interest Income | 3.50M | 5.59M | 14.61M | 10.56M | 4.64M | 64.49M | 6.45M | 2.90M | 2.38M | 855.58K | 523.05K | 453.82K | -0.66 |
| Interest Expense | 61.12M | 69.92M | 160.25M | 127.11M | 92.49M | 70.16M | 70.53M | 31.51M | 20.86M | 16.85M | 13.44M | 10.69M | 2.82M |
| Depreciation & Amortization | 45.56M | 58.78M | 50.05M | 44.93M | 41.19M | 34.79M | 29.87M | 21.27M | 4.97M | 4.66M | 4.40M | 4.60M | 34.75M |
| EBITDA | 160.22M | -981.53M | -1.06B | 373.96M | 477.66M | 462.36M | 303.52M | 167.15M | 139.20M | 127.12M | 109.97M | 96.99M | 72.79M |
| EBITDA Ratio | 15.41% | -8.32% | -6.74% | 8.66% | 8.44% | 8.89% | 7.42% | 7.33% | 7.55% | 7.59% | 7.23% | 8.05% | 6.64% |
| Operating Income | 48.03M | -200.66M | -353.06M | 430.89M | 550.48M | 357.49M | 196.78M | 78.57M | 100.55M | 96.47M | 81.79M | 69.43M | 38.04M |
| Operating Income Ratio | 4.62% | -9.99% | -8.74% | 7.94% | 7.94% | 5.48% | 4.25% | 2.36% | 4.60% | 5.32% | 4.88% | 5.27% | 3.47% |
| Total Other Income/Expenses | -2.14M | 2.49M | -474.29M | -78.29M | -75.20M | -66.27M | -54.33M | 35.36M | -10.32M | -9.49M | -2.71M | 2.81M | 15.18M |
| Income Before Tax | 45.89M | -1.09B | -1.27B | 207.92M | 349.95M | 360.73M | 201.13M | 113.86M | 108.55M | 104.91M | 92.21M | 82.58M | 53.22M |
| Income Before Tax Ratio | 4.41% | -54.28% | -31.39% | 3.83% | 5.05% | 5.53% | 4.35% | 3.41% | 4.97% | 5.79% | 5.50% | 6.27% | 4.86% |
| Income Tax Expense | -15.21M | 103.80M | 16.84M | 29.36M | 73.92M | 73.50M | 30.28M | 22.42M | 26.57M | 27.76M | 24.06M | 21.37M | 23.25M |
| Net Income | 94.89M | -1.19B | -1.29B | 178.56M | 208.62M | 260.48M | 164.76M | 100.39M | 82.53M | 75.01M | 66.96M | 61.70M | 29.97M |
| Net Income Ratio | 9.13% | -59.45% | -31.80% | 3.29% | 3.01% | 3.99% | 3.56% | 3.01% | 3.78% | 4.14% | 4.00% | 4.68% | 2.73% |
| EPS | 0.16 | -2.11 | -2.34 | 0.25 | 0.39 | 0.49 | 0.31 | 0.20 | 0.18 | 0.21 | 0.19 | 0.17 | 0.08 |
| EPS Diluted | 0.16 | -2.11 | -2.34 | 0.24 | 0.39 | 0.49 | 0.31 | 0.20 | 0.18 | 0.21 | 0.19 | 0.17 | 0.08 |
| Weighted Avg Shares Out | 593.04M | 568.39M | 552.53M | 555.32M | 534.92M | 531.60M | 532.50M | 493.08M | 450.01M | 357.17M | 359.98M | 360.00M | 353.92M |
| Weighted Avg Shares Out (Dil) | 593.04M | 568.39M | 552.53M | 555.32M | 534.92M | 531.60M | 532.50M | 493.08M | 450.01M | 357.17M | 359.98M | 360.00M | 353.92M |
Source: https://incomestatements.info
Category: Stock Reports