Complete financial analysis of DEPPON LOGISTICS Co.,LTD. (603056.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DEPPON LOGISTICS Co.,LTD., a leading company in the Trucking industry within the Industrials sector.
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DEPPON LOGISTICS Co.,LTD. (603056.SS)
About DEPPON LOGISTICS Co.,LTD.
DEPPON LOGISTICS Co.,LTD. operates as a logistics company in China, Korea, Japan, Thailand, Singapore, Malaysia, Vietnam, and internationally. It offers express delivery, less-than-truckload transportation, full truck load transportation, and warehousing management services, as well as cross-border and other value-added services. The company was founded in 1996 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.28B | 31.39B | 31.36B | 27.50B | 25.92B | 23.03B | 20.35B | 17.00B | 12.92B | 10.49B | 8.63B | 6.05B | 4.33B | 2.62B | 999.83M |
| Cost of Revenue | 33.17B | 28.19B | 28.03B | 24.30B | 23.35B | 19.78B | 17.64B | 14.72B | 11.04B | 8.63B | 7.05B | 4.64B | 3.47B | 1.51B | 559.80M |
| Gross Profit | 3.11B | 3.20B | 3.33B | 3.21B | 2.57B | 3.25B | 2.71B | 2.28B | 1.88B | 1.86B | 1.58B | 1.41B | 862.33M | 1.11B | 440.03M |
| Gross Profit Ratio | 8.57% | 10.19% | 10.62% | 11.66% | 9.93% | 14.10% | 13.32% | 13.41% | 14.53% | 17.77% | 18.33% | 23.32% | 19.90% | 42.41% | 44.01% |
| Research & Development | 229.00M | 206.76M | 60.00M | 51.20M | 101.06M | 130.29M | 71.29M | 65.10M | 17.18M | 14.98M | 5.10M | 15.48M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 412.25M | 411.61M | 611.57M | 494.79M | 476.01M | 517.30M | 345.54M | 391.59M | 334.83M | 277.19M | 1.05B | 654.93M | 398.77M | 342.03M | 138.44M |
| Selling & Marketing | 71.12M | 421.89M | 488.41M | 483.07M | 406.95M | 395.83M | 337.20M | 188.28M | 118.88M | 137.56M | 132.88M | 125.22M | 58.63M | 471.37M | 179.57M |
| SG&A | 2.06B | 833.50M | 1.10B | 977.85M | 882.96M | 913.12M | 682.74M | 579.87M | 453.71M | 414.76M | 1.18B | 780.16M | 457.41M | 813.40M | 318.00M |
| Other Expenses | -105.32M | 1.19B | 1.87B | 1.37B | 1.11B | 3.55M | -3.98M | 174.84M | 153.72M | 165.72M | 87.12M | 55.44M | 15.78M | -499.62K | -4.79M |
| Operating Expenses | 2.18B | 2.23B | 3.03B | 2.40B | 2.09B | 2.32B | 2.01B | 1.97B | 1.58B | 1.39B | 1.26B | 930.00M | 588.39M | 891.61M | 349.73M |
| Cost & Expenses | 35.35B | 30.42B | 31.06B | 26.70B | 25.44B | 22.09B | 19.65B | 16.70B | 12.62B | 10.01B | 8.31B | 5.57B | 4.06B | 2.40B | 909.53M |
| Interest Income | 2.38M | 17.71M | 21.93M | 20.65M | 14.18M | 17.82M | 2.21M | 4.56M | 3.86M | 3.82M | 0.00 | 23.75M | -0.93 | -0.05 | -0.97 |
| Interest Expense | 72.58M | 154.17M | 127.77M | 60.27M | 66.66M | 76.99M | 57.70M | 15.43M | 21.31M | 35.60M | 33.35M | 0.00 | 34.54M | 11.81M | 3.53M |
| Depreciation & Amortization | 2.34B | 2.78B | 2.76B | 1.14B | 951.48M | 800.71M | 678.50M | 621.96M | 491.96M | 456.32M | 354.68M | 240.90M | 165.98M | 65.71M | 24.29M |
| EBITDA | 3.34B | 3.77B | 3.12B | 1.99B | 1.49B | 1.63B | 1.34B | 1.15B | 784.57M | 1.12B | 671.71M | 722.51M | 439.92M | 254.71M | 114.59M |
| EBITDA Ratio | 9.20% | 11.46% | 9.18% | 6.57% | 4.97% | 7.20% | 6.63% | 5.93% | 7.39% | 10.85% | 8.00% | 12.08% | 10.34% | 11.64% | 11.86% |
| Operating Income | 924.77M | 780.21M | 292.85M | 825.97M | 441.29M | 893.43M | 706.18M | 304.19M | 278.69M | 478.82M | 278.34M | 451.03M | 240.71M | 189.51M | 84.74M |
| Operating Income Ratio | 2.55% | 2.49% | 0.93% | 3.00% | 1.70% | 3.88% | 3.47% | 1.79% | 2.16% | 4.56% | 3.22% | 7.45% | 5.56% | 7.23% | 8.48% |
| Total Other Income/Expenses | -1.86M | 1.09M | -5.56M | 22.93M | -7.28M | 3.55M | -3.98M | 159.00M | 148.41M | 148.79M | 81.27M | 23.97M | 11.90M | -17.75M | -6.63M |
| Income Before Tax | 922.91M | 784.65M | 166.79M | 848.91M | 440.56M | 896.98M | 702.19M | 476.24M | 427.11M | 627.60M | 359.60M | 501.59M | 252.60M | 189.01M | 78.11M |
| Income Before Tax Ratio | 2.54% | 2.50% | 0.53% | 3.09% | 1.70% | 3.90% | 3.45% | 2.80% | 3.31% | 5.98% | 4.17% | 8.29% | 5.83% | 7.21% | 7.81% |
| Income Tax Expense | 174.38M | 135.42M | 19.54M | 197.12M | 91.34M | 196.57M | 155.57M | 96.30M | 89.91M | 156.05M | 87.81M | 127.58M | 54.95M | 48.52M | 984.06K |
| Net Income | 745.72M | 658.05M | 147.76M | 651.03M | 349.22M | 700.41M | 546.62M | 379.94M | 337.20M | 471.55M | 271.79M | 374.01M | 197.65M | 140.49M | 77.13M |
| Net Income Ratio | 2.06% | 2.10% | 0.47% | 2.37% | 1.35% | 3.04% | 2.69% | 2.23% | 2.61% | 4.49% | 3.15% | 6.18% | 4.56% | 5.36% | 7.71% |
| EPS | 0.74 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 | 0.64 | 0.44 | 0.39 | 0.55 | 0.32 | 0.44 | 0.23 | 0.90 | 18.51 |
| EPS Diluted | 0.73 | 0.64 | 0.14 | 0.59 | 0.34 | 0.74 | 0.64 | 0.44 | 0.39 | 0.55 | 0.32 | 0.44 | 0.23 | 0.90 | 18.51 |
| Weighted Avg Shares Out | 1.01B | 1.01B | 1.03B | 956.57M | 951.86M | 946.50M | 854.10M | 863.49M | 864.60M | 857.36M | 849.34M | 850.03M | 859.97M | 136.67M | 4.13M |
| Weighted Avg Shares Out (Dil) | 1.02B | 1.01B | 1.03B | 956.57M | 951.86M | 946.50M | 854.10M | 863.49M | 864.60M | 857.36M | 849.34M | 850.03M | 859.97M | 136.67M | 4.13M |
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Source: https://incomestatements.info
Category: Stock Reports