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Complete financial analysis of Xinjiang Torch Gas Co., Ltd (603080.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Torch Gas Co., Ltd, a leading company in the Regulated Gas industry within the Utilities sector.
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Xinjiang Torch Gas Co., Ltd (603080.SS)
About Xinjiang Torch Gas Co., Ltd
Xinjiang Torch Gas Co., Ltd provides energy integrated services in China. The company primarily engages in the provision of urban gas supply, refueling station operation management, urban heating power supply, taxi operation management, gas facilities, and equipment installation services. It owns 2 CNG mother stations and CNG refueling, as well as pipeline network. The company was founded in 2003 and is based in Kashi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 848.24M | 899.81M | 677.32M | 573.71M | 389.03M | 360.77M | 310.71M | 305.72M | 281.04M | 226.32M | 169.54M |
| Cost of Revenue | 796.80M | 593.78M | 641.68M | 480.83M | 349.03M | 228.76M | 208.60M | 165.54M | 158.00M | 158.73M | 118.31M | 91.54M |
| Gross Profit | 293.97M | 254.46M | 258.14M | 196.49M | 224.68M | 160.27M | 152.17M | 145.17M | 147.72M | 122.31M | 108.01M | 78.00M |
| Gross Profit Ratio | 26.95% | 30.00% | 28.69% | 29.01% | 39.16% | 41.20% | 42.18% | 46.72% | 48.32% | 43.52% | 47.73% | 46.01% |
| Research & Development | 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 | 15.41M | 11.32M | 9.76M | 14.95M | 13.99M | 10.38M | 4.44M | 6.86M | 3.94M | 7.94M | 2.30M | 1.37M |
| Selling & Marketing | 12.41M | 83.43M | 77.68M | 61.21M | 50.03M | 39.70M | 39.30M | 27.81M | 23.39M | 19.67M | 12.19M | 9.11M |
| SG&A | 141.07M | 94.75M | 87.44M | 76.17M | 64.02M | 50.08M | 43.75M | 34.67M | 27.32M | 27.61M | 14.49M | 10.48M |
| Other Expenses | 0.00 | 28.41M | 30.29M | 26.63M | 20.33M | -647.80K | 931.92K | 41.12M | 4.51M | 12.30M | -31.53K | 25.43M |
| Operating Expenses | 141.06M | 123.16M | 117.73M | 102.80M | 84.35M | 61.00M | 54.50M | 43.89M | 36.69M | 37.10M | 20.82M | 16.38M |
| Cost & Expenses | 937.86M | 716.94M | 759.41M | 583.63M | 433.38M | 289.77M | 263.11M | 209.43M | 194.68M | 195.83M | 139.13M | 107.92M |
| Interest Income | 1.42M | 3.50M | 1.64M | 958.37K | 1.74M | 2.85M | 255.98K | 300.93K | 157.62K | 87.93K | 60.95K | 31.30K |
| Interest Expense | 2.66M | 10.55M | 19.22M | 10.24M | 9.67M | 306.37K | 17.06K | 441.87K | 2.95M | 7.21M | 16.45M | 16.95M |
| Depreciation & Amortization | 98.67M | 87.87M | 87.71M | 86.61M | 47.47M | 28.20M | 26.10M | 19.73M | 18.38M | 17.17M | 15.31M | 14.63M |
| EBITDA | 254.29M | 202.10M | 214.17M | 178.13M | 151.65M | 130.98M | 118.54M | 154.97M | 134.35M | 115.96M | 87.28M | 74.75M |
| EBITDA Ratio | 23.31% | 26.47% | 26.08% | 26.21% | 29.08% | 33.37% | 34.85% | 53.38% | 44.24% | 41.26% | 38.56% | 50.00% |
| Operating Income | 152.91M | 106.47M | 147.30M | 86.19M | 105.86M | 101.99M | 91.49M | 92.97M | 108.65M | 90.30M | 70.72M | 45.61M |
| Operating Income Ratio | 14.02% | 12.55% | 16.37% | 12.72% | 18.45% | 26.22% | 25.36% | 29.92% | 35.54% | 32.13% | 31.25% | 26.90% |
| Total Other Income/Expenses | -888.19K | -2.48M | -39.74M | -4.63M | 128.87K | -647.80K | 931.92K | 41.12M | 4.38M | 12.30M | -31.47K | 7.58M |
| Income Before Tax | 152.02M | 103.99M | 107.56M | 81.56M | 105.99M | 101.34M | 92.42M | 134.09M | 113.02M | 102.60M | 70.69M | 53.19M |
| Income Before Tax Ratio | 13.94% | 12.26% | 11.95% | 12.04% | 18.48% | 26.05% | 25.62% | 43.16% | 36.97% | 36.51% | 31.23% | 31.37% |
| Income Tax Expense | 15.17M | 7.93M | 5.42M | 7.41M | 18.96M | 9.29M | 7.16M | 15.58M | 14.42M | 13.53M | 10.62M | 15.16M |
| Net Income | 134.20M | 96.06M | 102.14M | 74.15M | 87.03M | 92.05M | 85.26M | 118.51M | 98.61M | 89.07M | 60.07M | 38.03M |
| Net Income Ratio | 12.30% | 11.32% | 11.35% | 10.95% | 15.17% | 23.66% | 23.63% | 38.14% | 32.25% | 31.69% | 26.54% | 22.43% |
| EPS | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 | 0.80 | 1.12 | 1.01 | 0.96 | 0.65 | 0.41 |
| EPS Diluted | 0.95 | 0.68 | 0.72 | 0.52 | 0.62 | 0.65 | 0.80 | 1.12 | 1.01 | 0.96 | 0.65 | 0.41 |
| Weighted Avg Shares Out | 141.26M | 141.50M | 141.50M | 141.50M | 141.50M | 141.50M | 106.57M | 105.81M | 97.09M | 92.59M | 92.41M | 92.76M |
| Weighted Avg Shares Out (Dil) | 141.26M | 141.50M | 141.50M | 141.50M | 141.50M | 141.62M | 106.57M | 106.00M | 97.63M | 92.79M | 92.41M | 92.76M |
Source: https://incomestatements.info
Category: Stock Reports