Complete financial analysis of Shuifa Energas Gas Co., Ltd. (603318.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shuifa Energas Gas Co., Ltd., a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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Shuifa Energas Gas Co., Ltd. (603318.SS)
About Shuifa Energas Gas Co., Ltd.
Shuifa Energas Gas Co., Ltd. engages in the liquified natural gas (LNG) business in China and internationally. The company engages in the distribution and supply of natura gas; production, marketing, and sale of LNG/ compressed natural gas (CNG); and operation of LNG/CNG filling stations. Its gas transmission and distribution system equipment include inlet, gas pretreatment, pressure regulation and control, flow measurement, temperature regulation and control, electrical and control, and emission units, as well as auxiliary systems, such as sewage and safety monitoring. The company also offers filters and separators; offshore platform transmission and distribution system equipment; and skid-mounted equipment comprises gas expanders, small gas generator sets, etc. In addition, it provides auxiliary equipment and modules for gas turbine front and fuel modules, water washing modules, gas turbine piping systems, steam turbine steam seal piping systems, chemical pipeline systems, and GE EPE gas turbines. The company was formerly known as Dalian Energas Gas-System Co., Ltd. Shuifa Energas Gas Co., Ltd. was founded in 2002 and is headquartered in Jinan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.20B | 3.87B | 2.61B | 1.13B | 323.61M | 422.63M | 564.07M | 391.24M | 344.51M | 362.45M | 383.53M | 286.16M | 202.63M |
| Cost of Revenue | 2.72B | 3.37B | 2.33B | 1.01B | 296.15M | 302.86M | 366.07M | 261.51M | 234.25M | 243.75M | 258.00M | 181.72M | 119.35M |
| Gross Profit | 483.13M | 494.99M | 276.71M | 124.02M | 27.46M | 119.77M | 198.00M | 129.73M | 110.26M | 118.70M | 125.53M | 104.45M | 83.29M |
| Gross Profit Ratio | 15.09% | 12.79% | 10.61% | 10.95% | 8.49% | 28.34% | 35.10% | 33.16% | 32.00% | 32.75% | 32.73% | 36.50% | 41.10% |
| Research & Development | 14.07M | 15.89M | 12.79M | 11.14M | 8.97M | 17.80M | 17.89M | 13.51M | 11.16M | 13.86M | 12.96M | 8.48M | 0.00 |
| General & Administrative | 24.47M | 34.19M | 23.38M | 23.11M | 19.97M | 17.33M | 19.14M | 15.24M | 13.45M | 13.55M | 14.81M | 14.38M | 25.78M |
| Selling & Marketing | 5.16M | 14.62M | 7.39M | 6.04M | 6.06M | 10.78M | 9.03M | 7.21M | 6.99M | 6.34M | 5.99M | 5.61M | 3.58M |
| SG&A | 29.63M | 48.81M | 30.77M | 29.16M | 26.03M | 28.11M | 28.17M | 22.44M | 20.44M | 19.89M | 20.80M | 19.99M | 29.36M |
| Other Expenses | 231.56M | 109.85M | 57.35M | 41.59M | 34.55M | 5.78K | -196.38K | 6.51M | 2.45M | 1.95M | 5.34M | 1.93M | 1.33M |
| Operating Expenses | 275.26M | 174.55M | 100.92M | 81.89M | 69.55M | 71.10M | 83.28M | 78.68M | 60.05M | 57.89M | 55.29M | 44.75M | 31.65M |
| Cost & Expenses | 2.99B | 3.55B | 2.43B | 1.09B | 365.70M | 373.96M | 449.35M | 340.18M | 294.30M | 301.64M | 313.30M | 226.46M | 150.99M |
| Interest Income | 7.28M | 18.89M | 19.65M | 2.83M | 3.61M | 3.51M | 960.10K | 402.79K | 324.22K | 155.85K | 117.42K | 170.72K | -0.32 |
| Interest Expense | 93.96M | 99.63M | 63.45M | 33.88M | 39.25M | 36.09M | 25.18M | 20.10M | 13.69M | 12.44M | 8.69M | 5.97M | 3.26M |
| Depreciation & Amortization | 104.82M | 97.08M | 57.65M | 44.65M | 25.78M | 16.55M | 15.22M | 13.06M | 9.37M | 9.72M | 9.80M | 6.44M | 3.46M |
| EBITDA | 402.57M | 418.59M | 241.09M | 124.29M | -63.31M | 61.17M | 110.08M | 60.86M | 46.54M | 64.84M | 78.14M | 66.76M | 55.10M |
| EBITDA Ratio | 12.58% | 11.21% | 9.47% | 7.39% | -5.35% | 16.23% | 21.16% | 18.80% | 17.18% | 19.58% | 22.08% | 24.09% | 27.91% |
| Operating Income | 207.87M | 342.14M | 189.90M | 45.76M | -42.09M | 7.22M | 69.35M | 21.49M | 21.20M | 40.73M | 54.34M | 52.18M | 46.93M |
| Operating Income Ratio | 6.49% | 8.84% | 7.28% | 4.04% | -13.01% | 1.71% | 12.29% | 5.49% | 6.16% | 11.24% | 14.17% | 18.23% | 23.16% |
| Total Other Income/Expenses | -597.12K | -129.57M | -69.37M | 384.30K | -85.62M | -322.06K | -196.38K | -16.63M | 2.27M | 1.95M | 5.31M | -3.34M | 1.33M |
| Income Before Tax | 207.27M | 199.73M | 120.53M | 46.15M | -127.71M | 7.22M | 69.15M | 27.93M | 23.47M | 42.68M | 59.65M | 54.05M | 48.26M |
| Income Before Tax Ratio | 6.47% | 5.16% | 4.62% | 4.07% | -39.46% | 1.71% | 12.26% | 7.14% | 6.81% | 11.78% | 15.55% | 18.89% | 23.82% |
| Income Tax Expense | 63.79M | 72.49M | 44.08M | 14.84M | -7.60M | 2.84M | 14.42M | 6.08M | 4.79M | 6.84M | 9.49M | 8.42M | 7.67M |
| Net Income | 72.40M | 127.23M | 76.45M | 23.92M | -120.11M | 4.38M | 54.86M | 23.43M | 19.26M | 35.84M | 50.16M | 45.63M | 40.59M |
| Net Income Ratio | 2.26% | 3.29% | 2.93% | 2.11% | -37.11% | 1.04% | 9.73% | 5.99% | 5.59% | 9.89% | 13.08% | 15.94% | 20.03% |
| EPS | 0.16 | 0.27 | 0.20 | 0.06 | -0.30 | 0.01 | 0.15 | 0.06 | 0.06 | 0.13 | 0.19 | 0.17 | 0.16 |
| EPS Diluted | 0.16 | 0.27 | 0.20 | 0.06 | -0.30 | 0.01 | 0.15 | 0.06 | 0.06 | 0.13 | 0.19 | 0.17 | 0.16 |
| Weighted Avg Shares Out | 452.47M | 464.37M | 378.01M | 402.16M | 402.16M | 438.20M | 365.75M | 390.43M | 320.99M | 268.82M | 268.66M | 268.40M | 253.69M |
| Weighted Avg Shares Out (Dil) | 452.47M | 464.37M | 378.01M | 402.16M | 402.16M | 438.20M | 365.75M | 390.43M | 339.87M | 268.82M | 268.70M | 268.40M | 253.69M |
Source: https://incomestatements.info
Category: Stock Reports