See more : Choice NV (MLTV.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Nacity Property Service Group Co., Ltd. (603506.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nacity Property Service Group Co., Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Nacity Property Service Group Co., Ltd. (603506.SS)
About Nacity Property Service Group Co., Ltd.
Nacity Property Service Group Co., Ltd. provides real estate property management services in China. It offers case, consultancy, and value-added services for residential properties, commercial complexes, office buildings, industrial parks, schools, banks, hospitals, public construction projects, and various other properties. The company was formerly known as Nacity Property Service Co., Ltd. Nacity Property Service Group Co., Ltd. was founded in 1993 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.85B | 1.85B | 1.59B | 1.41B | 1.24B | 1.06B | 819.52M | 577.75M | 470.76M | 390.86M | 293.55M |
| Cost of Revenue | 1.55B | 1.49B | 1.23B | 1.11B | 965.18M | 824.71M | 619.55M | 420.70M | 330.59M | 286.39M | 216.98M |
| Gross Profit | 296.16M | 360.35M | 362.62M | 307.57M | 279.29M | 233.91M | 199.97M | 157.05M | 140.17M | 104.47M | 76.57M |
| Gross Profit Ratio | 16.00% | 19.51% | 22.76% | 21.76% | 22.44% | 22.10% | 24.40% | 27.18% | 29.77% | 26.73% | 26.09% |
| Research & Development | 3.47M | 3.10M | 1.70M | 1.03M | 1.56M | 1.80M | 227.56K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.12M | 36.45M | 27.58M | 25.99M | 22.42M | 17.66M | 15.15M | 13.89M | 40.84M | 6.91M | 27.50M |
| Selling & Marketing | 23.51M | 31.74M | 32.69M | 29.12M | 26.96M | 28.24M | 22.59M | 13.81M | 10.34M | 11.85M | 12.22M |
| SG&A | 56.63M | 68.19M | 60.27M | 55.11M | 49.38M | 45.90M | 37.74M | 27.70M | 51.18M | 18.76M | 39.72M |
| Other Expenses | -134.12M | 83.35M | 73.88M | 66.81M | 74.28M | -96.83K | -4.68M | 1.14M | 4.80M | 1.73M | 930.71K |
| Operating Expenses | 40.22M | 154.63M | 135.85M | 122.95M | 125.22M | 115.75M | 98.01M | 76.67M | 106.17M | 66.06M | 55.68M |
| Cost & Expenses | 1.59B | 1.64B | 1.37B | 1.23B | 1.09B | 940.46M | 717.56M | 497.37M | 436.77M | 352.45M | 272.66M |
| Interest Income | 4.37M | 5.56M | 6.33M | 3.95M | 4.78M | 4.48M | 5.59M | 878.80K | 1.35M | 845.90K | -0.41 |
| Interest Expense | 9.29M | 6.27M | 4.78M | 2.52M | 2.00M | 2.98M | 4.27M | 187.34K | 0.00 | 0.00 | 147.28K |
| Depreciation & Amortization | 35.35M | 40.03M | 47.68M | 17.24M | 15.10M | 11.10M | 5.46M | 2.01M | 3.12M | 3.29M | 4.21M |
| EBITDA | 300.54M | 246.79M | 266.37M | 214.84M | 166.04M | 143.75M | 108.39M | 83.33M | 40.35M | 41.70M | 22.03M |
| EBITDA Ratio | 16.24% | 13.88% | 18.69% | 14.34% | 13.34% | 12.15% | 13.26% | 15.03% | 8.57% | 10.12% | 7.51% |
| Operating Income | 255.94M | 197.27M | 235.12M | 195.68M | 175.11M | 132.75M | 103.34M | 84.38M | 35.00M | 40.90M | 17.83M |
| Operating Income Ratio | 13.83% | 10.68% | 14.76% | 13.84% | 14.07% | 12.54% | 12.61% | 14.60% | 7.43% | 10.46% | 6.07% |
| Total Other Income/Expenses | -1.43M | 248.09K | -1.75M | -623.47K | -122.76K | -96.83K | -409.84K | 1.13M | 4.76M | 1.73M | 859.40K |
| Income Before Tax | 254.51M | 197.52M | 233.37M | 195.06M | 174.98M | 132.65M | 102.93M | 85.51M | 39.76M | 42.62M | 18.69M |
| Income Before Tax Ratio | 13.75% | 10.70% | 14.65% | 13.80% | 14.06% | 12.53% | 12.56% | 14.80% | 8.45% | 10.90% | 6.37% |
| Income Tax Expense | 58.46M | 42.53M | 63.83M | 49.75M | 54.70M | 36.78M | 27.56M | 22.55M | 17.66M | 11.12M | 5.34M |
| Net Income | 185.77M | 145.48M | 162.77M | 137.87M | 113.93M | 91.81M | 74.83M | 62.96M | 22.11M | 31.52M | 13.40M |
| Net Income Ratio | 10.04% | 7.88% | 10.22% | 9.75% | 9.15% | 8.67% | 9.13% | 10.90% | 4.70% | 8.06% | 4.56% |
| EPS | 0.99 | 0.77 | 0.87 | 0.73 | 0.61 | 0.50 | 0.53 | 0.48 | 0.21 | 2.66 | 0.13 |
| EPS Diluted | 0.99 | 0.77 | 0.87 | 0.73 | 0.61 | 0.50 | 0.53 | 0.48 | 0.21 | 2.66 | 0.13 |
| Weighted Avg Shares Out | 187.64M | 187.78M | 187.78M | 187.78M | 187.78M | 183.62M | 140.40M | 131.84M | 104.64M | 104.64M | 104.64M |
| Weighted Avg Shares Out (Dil) | 187.64M | 187.78M | 187.78M | 187.78M | 187.78M | 183.62M | 140.41M | 131.84M | 104.64M | 104.64M | 104.64M |
Source: https://incomestatements.info
Category: Stock Reports