Complete financial analysis of Delixi Xinjiang Transportation Co.,Ltd. (603032.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delixi Xinjiang Transportation Co.,Ltd., a leading company in the Railroads industry within the Industrials sector.
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Delixi Xinjiang Transportation Co.,Ltd. (603032.SS)
About Delixi Xinjiang Transportation Co.,Ltd.
Delixi Xinjiang Transportation Co.,Ltd. engages in the road passenger transportation business in the People's Republic of China and internationally. It provides passenger bus station services. The company is also involved in housing and warehouse leasing, vehicle maintenance and repair, vehicle parts sale, and road freight businesses. It operates 93 domestic passenger lines, 11 international passenger lines, and 437 operating vehicles. The company was formerly known as Delixi Xinjiang Passenger Transportation Group Ltd. Delixi Xinjiang Transportation Co.,Ltd. was founded in 2003 and is based in Ürümqi, the People's Republic of China. Delixi Xinjiang Transportation Co.,Ltd. is a subsidiary of Delixi Group Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562.22M | 582.28M | 271.28M | 51.43M | 99.01M | 170.37M | 197.34M | 256.05M | 327.85M | 395.06M | 464.25M | 463.22M | 388.47M |
| Cost of Revenue | 280.40M | 212.00M | 119.72M | 44.65M | 76.37M | 96.29M | 125.10M | 166.61M | 221.41M | 269.66M | 335.03M | 337.24M | 285.96M |
| Gross Profit | 281.82M | 370.28M | 151.56M | 6.79M | 22.64M | 74.07M | 72.24M | 89.44M | 106.44M | 125.39M | 129.22M | 125.98M | 102.51M |
| Gross Profit Ratio | 50.13% | 63.59% | 55.87% | 13.20% | 22.86% | 43.48% | 36.61% | 34.93% | 32.47% | 31.74% | 27.83% | 27.20% | 26.39% |
| Research & Development | 31.68M | 36.98M | 15.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.31M | 11.01M | 11.20M | 16.90M | 9.43M | 16.64M | 9.35M | 9.59M | 12.81M | 14.47M | 15.24M | 55.18M | 49.87M |
| Selling & Marketing | 9.49M | 9.98M | 7.12M | 2.40K | 16.82K | 96.12K | 1.11M | 35.06K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 53.80M | 20.99M | 18.33M | 16.90M | 9.45M | 16.74M | 10.46M | 9.59M | 12.81M | 14.47M | 15.24M | 55.18M | 49.87M |
| Other Expenses | 33.23M | 115.19M | 45.04M | 8.10M | 18.96M | 175.77K | 257.80K | 23.32M | 2.83M | 238.64K | 3.37M | 2.65M | 614.66K |
| Operating Expenses | 118.71M | 173.15M | 78.72M | 25.00M | 28.41M | 61.46M | 54.29M | 58.76M | 63.52M | 65.00M | 69.83M | 71.00M | 62.91M |
| Cost & Expenses | 399.11M | 385.15M | 198.44M | 69.65M | 104.79M | 157.76M | 179.38M | 225.37M | 284.93M | 334.66M | 404.86M | 408.23M | 348.87M |
| Interest Income | 1.91M | 1.42M | 2.76M | 133.86K | 1.40M | 444.81K | 3.24M | 5.74M | 4.80M | 3.82M | 1.83M | 294.60K | -0.11 |
| Interest Expense | 10.11M | 8.27M | 301.54K | 0.00 | 121.41K | 333.17K | 3.17M | 5.66M | 71.54K | 3.89K | 242.03K | 91.81K | 717.64K |
| Depreciation & Amortization | 38.13M | 37.47M | 24.09M | 13.04M | 13.22M | 11.80M | 12.65M | 21.14M | 48.45M | 54.76M | 58.66M | -1.64M | -452.52K |
| EBITDA | 182.73M | 238.63M | 104.24M | 5.05M | 21.55M | 24.41M | 45.03M | 52.99M | 97.86M | 119.21M | 121.35M | 54.99M | 38.98M |
| EBITDA Ratio | 32.50% | 40.62% | 40.03% | 2.80% | 12.95% | -150.24% | 15.19% | 20.66% | 30.17% | 30.18% | 26.53% | 11.75% | 10.03% |
| Operating Income | 163.11M | 192.84M | 79.03M | -16.63M | -5.16M | 306.51M | 32.03M | 36.44M | 48.20M | 64.71M | 61.03M | 56.09M | 39.43M |
| Operating Income Ratio | 29.01% | 33.12% | 29.13% | -32.34% | -5.21% | 179.91% | 16.23% | 14.23% | 14.70% | 16.38% | 13.15% | 12.11% | 10.15% |
| Total Other Income/Expenses | -28.73M | -4.51K | 824.22K | 274.78K | 920.62K | 175.77K | 257.80K | 23.32M | 2.80M | 195.53K | 3.27M | 3.39M | 436.44K |
| Income Before Tax | 134.38M | 192.84M | 79.85M | -7.91M | 8.29M | 306.68M | 32.29M | 59.76M | 51.00M | 64.90M | 64.30M | 58.38M | 39.87M |
| Income Before Tax Ratio | 23.90% | 33.12% | 29.43% | -15.38% | 8.38% | 180.01% | 16.36% | 23.34% | 15.55% | 16.43% | 13.85% | 12.60% | 10.26% |
| Income Tax Expense | 25.05M | 30.18M | 9.17M | 822.93K | 1.39M | 48.02M | 5.47M | 9.23M | 8.38M | 10.10M | 9.59M | 9.79M | 6.97M |
| Net Income | 107.53M | 162.93M | 70.72M | -8.73M | 7.15M | 259.02M | 27.10M | 50.76M | 43.02M | 54.99M | 54.55M | 48.39M | 32.64M |
| Net Income Ratio | 19.13% | 27.98% | 26.07% | -16.98% | 7.22% | 152.04% | 13.73% | 19.82% | 13.12% | 13.92% | 11.75% | 10.45% | 8.40% |
| EPS | 0.47 | 0.73 | 0.32 | -0.04 | 0.03 | 1.16 | 0.14 | 0.30 | 0.26 | 0.33 | 0.33 | 0.41 | 0.27 |
| EPS Diluted | 0.47 | 0.71 | 0.32 | -0.04 | 0.03 | 1.16 | 0.14 | 0.30 | 0.26 | 0.33 | 0.33 | 0.41 | 0.27 |
| Weighted Avg Shares Out | 228.78M | 224.01M | 224.01M | 224.01M | 224.01M | 223.84M | 189.71M | 167.19M | 168.03M | 167.97M | 166.62M | 119.02M | 119.02M |
| Weighted Avg Shares Out (Dil) | 228.78M | 230.40M | 224.01M | 224.01M | 224.01M | 223.84M | 189.71M | 167.21M | 168.06M | 167.98M | 166.63M | 119.02M | 119.02M |
Source: https://incomestatements.info
Category: Stock Reports