See more : Xinji Shaxi Group Co., Ltd (3603.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongtong Guomai Communication Co., Ltd. (603559.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongtong Guomai Communication Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Zhongtong Guomai Communication Co., Ltd. (603559.SS)
About Zhongtong Guomai Communication Co., Ltd.
Zhongtong Guomai Communication Co., Ltd. provides communication engineering construction services to telecommunication operators in China. Its services include communication equipment installation engineering, communication network maintenance, communication pipeline engineering, etc. The company was founded in 1947 and is based in Changchun, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.22M | 414.09M | 518.18M | 657.08M | 714.25M | 722.60M | 542.79M | 494.19M | 409.00M | 371.48M | 354.84M | 362.97M | 323.65M |
| Cost of Revenue | 338.82M | 384.84M | 460.92M | 539.15M | 584.09M | 579.24M | 453.54M | 399.49M | 319.41M | 284.38M | 267.07M | 273.22M | 252.79M |
| Gross Profit | -29.60M | 29.25M | 57.26M | 117.93M | 130.17M | 143.35M | 89.25M | 94.70M | 89.59M | 87.09M | 87.77M | 89.75M | 70.86M |
| Gross Profit Ratio | -9.57% | 7.06% | 11.05% | 17.95% | 18.22% | 19.84% | 16.44% | 19.16% | 21.90% | 23.44% | 24.73% | 24.73% | 21.89% |
| Research & Development | 522.17K | 4.42M | 5.55M | 11.08M | 12.92M | 5.89M | 885.42K | 1.50M | 1.47M | 1.52M | 1.44M | 1.43M | 0.00 |
| General & Administrative | 11.63M | 14.72M | 13.69M | 9.70M | 12.03M | 15.88M | 10.50M | 10.10M | 7.71M | 8.29M | 9.70M | 22.57M | 18.18M |
| Selling & Marketing | 6.93M | 8.91M | 9.85M | 10.81M | 9.85M | 9.90M | 5.99M | 9.33M | 4.33M | 2.99M | 2.51M | 2.12M | 1.73M |
| SG&A | 130.76M | 23.63M | 23.53M | 20.51M | 21.88M | 25.79M | 16.48M | 19.43M | 12.05M | 11.28M | 12.22M | 24.69M | 19.92M |
| Other Expenses | 44.28M | 39.66M | 45.93M | 57.12M | 40.53M | -1.15M | -1.19M | 2.16M | 2.66M | 2.25M | 651.02K | 96.59K | 97.90K |
| Operating Expenses | 175.56M | 67.71M | 75.01M | 88.72M | 75.33M | 59.30M | 38.04M | 35.53M | 33.31M | 33.19M | 34.76M | 31.87M | 25.51M |
| Cost & Expenses | 514.38M | 452.55M | 535.93M | 627.87M | 659.41M | 638.55M | 491.57M | 435.02M | 352.72M | 317.57M | 301.84M | 305.08M | 278.31M |
| Interest Income | 90.79K | 882.59K | 1.02M | 1.16M | 1.28M | 942.51K | 417.56K | 157.06K | 92.10K | 97.09K | 92.85K | 305.70K | 0.00 |
| Interest Expense | 14.22M | 12.04M | 16.74M | 14.33M | 12.45M | 3.06M | 1.16M | 1.77M | 1.69M | 2.07M | 644.17K | 0.00 | 0.00 |
| Depreciation & Amortization | 13.50M | 16.62M | 18.37M | 14.23M | 14.67M | 12.80M | 7.11M | 6.57M | 8.42M | 8.48M | 8.21M | 6.55M | 5.63M |
| EBITDA | -215.35M | -89.41M | -342.55M | 22.82M | 45.21M | 73.35M | 43.85M | 66.01M | 65.20M | 61.93M | 58.24M | 64.44M | 50.98M |
| EBITDA Ratio | -69.64% | -7.91% | 1.70% | 7.62% | 9.76% | 13.29% | 10.72% | 13.41% | 16.07% | 16.87% | 17.44% | 18.59% | 16.65% |
| Operating Income | -205.16M | -38.46M | -9.75M | 34.91M | 55.23M | 61.82M | 39.25M | 57.24M | 54.22M | 51.15M | 49.41M | 54.22M | 42.58M |
| Operating Income Ratio | -66.35% | -9.29% | -1.88% | 5.31% | 7.73% | 8.56% | 7.23% | 11.58% | 13.26% | 13.77% | 13.92% | 14.94% | 13.16% |
| Total Other Income/Expenses | -39.02M | -13.40M | 7.69M | -41.61M | -36.94M | -3.96M | -4.41M | -1.26M | 1.01M | 231.80K | 647.81K | 52.43K | 43.49K |
| Income Before Tax | -244.18M | -113.98M | -378.92M | -3.60M | 19.70M | 60.67M | 38.07M | 57.67M | 55.23M | 51.38M | 50.06M | 54.28M | 42.63M |
| Income Before Tax Ratio | -78.97% | -27.53% | -73.13% | -0.55% | 2.76% | 8.40% | 7.01% | 11.67% | 13.50% | 13.83% | 14.11% | 14.95% | 13.17% |
| Income Tax Expense | -1.80M | 39.03M | -20.48M | -200.96K | 5.76M | 11.69M | 10.41M | 15.14M | 14.63M | 14.38M | 13.23M | 14.00M | 10.95M |
| Net Income | -242.22M | -153.01M | -358.44M | -3.40M | 16.90M | 49.28M | 27.85M | 42.54M | 40.60M | 37.01M | 36.83M | 40.55M | 31.91M |
| Net Income Ratio | -78.33% | -36.95% | -69.17% | -0.52% | 2.37% | 6.82% | 5.13% | 8.61% | 9.93% | 9.96% | 10.38% | 11.17% | 9.86% |
| EPS | -1.69 | -1.07 | -2.50 | -0.02 | 0.12 | 0.36 | 0.21 | 0.42 | 0.41 | 0.37 | 0.37 | 0.47 | 0.39 |
| EPS Diluted | -1.69 | -1.07 | -2.50 | -0.02 | 0.12 | 0.36 | 0.21 | 0.42 | 0.41 | 0.37 | 0.37 | 0.47 | 0.39 |
| Weighted Avg Shares Out | 143.32M | 143.31M | 143.31M | 143.31M | 143.31M | 136.88M | 132.00M | 101.27M | 98.21M | 99.12M | 98.64M | 86.89M | 81.13M |
| Weighted Avg Shares Out (Dil) | 143.32M | 143.31M | 143.31M | 143.31M | 143.31M | 136.88M | 132.62M | 101.27M | 98.21M | 99.12M | 98.64M | 86.89M | 81.13M |
Source: https://incomestatements.info
Category: Stock Reports