See more : HKBN Ltd. (HKBNF) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Cuiwei Tower Co., Ltd. (603123.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Cuiwei Tower Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Beijing Cuiwei Tower Co., Ltd. (603123.SS)
About Beijing Cuiwei Tower Co., Ltd.
Beijing Cuiwei Tower Co., Ltd. engages in the operation of department stores in China. It also operates contemporary malls, garden stores, shops, road stores, and supermarkets. The company was founded in 2003 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.66B | 3.97B | 3.50B | 4.09B | 4.94B | 5.01B | 5.08B | 5.38B | 5.76B | 6.14B | 4.69B | 4.95B | 4.80B | 3.85B | 3.03B | 2.72B |
Cost of Revenue | 2.80B | 2.90B | 2.34B | 2.97B | 3.95B | 4.00B | 4.06B | 4.30B | 4.55B | 4.85B | 3.74B | 3.95B | 3.90B | 3.09B | 2.41B | 2.16B |
Gross Profit | 858.80M | 1.06B | 1.15B | 1.12B | 983.04M | 1.01B | 1.02B | 1.08B | 1.21B | 1.29B | 943.08M | 998.41M | 900.21M | 764.58M | 616.90M | 563.02M |
Gross Profit Ratio | 23.46% | 26.81% | 33.00% | 27.42% | 19.91% | 20.15% | 20.08% | 20.13% | 21.02% | 21.06% | 20.13% | 20.18% | 18.74% | 19.84% | 20.36% | 20.70% |
Research & Development | 86.16M | 102.89M | 85.74M | 88.63M | 82.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 18.02M | 29.51M | 29.35M | 41.76M | 31.42M | 30.49M | 37.03M | 49.90M | 70.40M | 82.52M | 120.28M | 133.74M | 120.44M | 120.60M | 59.80M | 63.88M |
Selling & Marketing | 583.76M | 585.23M | 568.96M | 636.26M | 583.94M | 606.15M | 626.94M | 711.06M | 744.41M | 840.76M | 596.02M | 599.32M | 546.92M | 475.07M | 421.93M | 322.29M |
SG&A | 601.77M | 614.74M | 598.32M | 678.02M | 615.36M | 636.64M | 663.98M | 760.96M | 814.81M | 923.28M | 716.29M | 733.06M | 667.36M | 595.67M | 481.73M | 386.17M |
Other Expenses | 383.93M | 256.13M | 299.90M | 229.95M | 198.79M | 217.70K | -3.70M | 6.35M | 11.49M | 55.62M | 9.18M | 5.87M | 5.09M | 8.78M | 299.91K | 470.51K |
Operating Expenses | 1.07B | 973.76M | 983.96M | 996.60M | 814.15M | 843.51M | 880.36M | 981.05M | 1.03B | 1.14B | 773.79M | 790.19M | 716.69M | 633.31M | 508.06M | 409.51M |
Cost & Expenses | 3.87B | 3.88B | 3.33B | 3.97B | 4.77B | 4.84B | 4.94B | 5.28B | 5.58B | 5.99B | 4.52B | 4.74B | 4.62B | 3.72B | 2.92B | 2.57B |
Interest Income | 24.01M | 30.27M | 30.61M | 29.23M | 22.53M | 19.36M | 18.88M | 17.54M | 21.09M | 20.89M | 12.31M | 7.09M | -0.89 | 8.60M | 23.57M | 21.95M |
Interest Expense | 102.59M | 96.51M | 89.19M | 41.88M | 36.85M | 20.71M | 17.45M | 19.27M | 6.24M | 0.00 | 7.11M | 11.68M | 15.35M | 96.08K | 6.01M | 5.95M |
Depreciation & Amortization | 369.61M | 385.43M | 341.10M | 158.61M | 146.58M | 149.57M | 153.07M | 183.66M | 149.29M | 167.20M | 104.24M | 100.70M | 41.44M | 19.73M | 13.38M | 14.45M |
EBITDA | -97.75M | 3.69M | 605.10M | 441.91M | 613.01M | 369.54M | 366.09M | 312.89M | 380.47M | 393.14M | 385.16M | 308.92M | 226.00M | 151.01M | 122.22M | 167.95M |
EBITDA Ratio | -2.67% | -1.30% | 15.33% | 9.61% | 7.63% | 7.38% | 6.39% | 5.84% | 6.61% | 6.40% | 6.17% | 6.32% | 4.70% | 3.92% | 4.04% | 6.18% |
Operating Income | -213.07M | 89.61M | 180.36M | 245.72M | 235.53M | 235.15M | 195.76M | 147.15M | 213.63M | 171.39M | 172.99M | 194.68M | 175.71M | 131.83M | 134.88M | 181.57M |
Operating Income Ratio | -5.82% | 2.26% | 5.16% | 6.00% | 4.77% | 4.70% | 3.85% | 2.74% | 3.71% | 2.79% | 3.69% | 3.93% | 3.66% | 3.42% | 4.45% | 6.68% |
Total Other Income/Expenses | -351.87M | -510.96M | -1.39M | -2.15M | -558.84K | 217.70K | -3.70M | 4.84M | 11.32M | 54.70M | 32.31M | -7.76M | 4.95M | 8.68M | 27.50M | 28.50M |
Income Before Tax | -564.94M | -471.34M | 178.97M | 243.57M | 236.39M | 235.37M | 192.06M | 152.02M | 224.95M | 226.09M | 182.01M | 200.46M | 180.66M | 140.51M | 135.06M | 182.00M |
Income Before Tax Ratio | -15.43% | -11.88% | 5.12% | 5.95% | 4.79% | 4.70% | 3.78% | 2.83% | 3.90% | 3.68% | 3.88% | 4.05% | 3.76% | 3.65% | 4.46% | 6.69% |
Income Tax Expense | 24.56M | -28.48M | 11.16M | 42.11M | 60.19M | 60.00M | 47.07M | 39.32M | 57.56M | 58.63M | 46.66M | 50.38M | 46.12M | 35.44M | 33.86M | 45.77M |
Net Income | -584.44M | -442.86M | 165.32M | 201.46M | 176.20M | 174.63M | 144.43M | 112.11M | 166.10M | 166.09M | 133.40M | 148.07M | 131.47M | 104.14M | 98.48M | 134.91M |
Net Income Ratio | -15.97% | -11.17% | 4.73% | 4.92% | 3.57% | 3.49% | 2.84% | 2.08% | 2.88% | 2.70% | 2.85% | 2.99% | 2.74% | 2.70% | 3.25% | 4.96% |
EPS | -0.73 | -0.55 | 0.21 | 0.27 | 0.46 | 0.33 | 0.28 | 0.21 | 0.32 | 0.35 | 0.41 | 0.52 | 0.77 | 0.69 | 0.66 | 0.90 |
EPS Diluted | -0.73 | -0.55 | 0.21 | 0.27 | 0.46 | 0.33 | 0.28 | 0.21 | 0.32 | 0.35 | 0.41 | 0.52 | 0.77 | 0.69 | 0.66 | 0.90 |
Weighted Avg Shares Out | 800.60M | 798.74M | 787.22M | 747.74M | 524.14M | 524.14M | 515.82M | 524.14M | 519.05M | 474.54M | 468.66M | 282.33M | 170.74M | 150.93M | 149.21M | 149.90M |
Weighted Avg Shares Out (Dil) | 800.60M | 798.74M | 787.22M | 747.74M | 524.14M | 529.19M | 515.82M | 533.84M | 519.05M | 474.54M | 310.24M | 284.75M | 170.74M | 150.93M | 149.21M | 149.90M |
Source: https://incomestatements.info
Category: Stock Reports