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Complete financial analysis of Shanghai Zhonggu Logistics Co., Ltd. (603565.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Zhonggu Logistics Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Shanghai Zhonggu Logistics Co., Ltd. (603565.SS)
About Shanghai Zhonggu Logistics Co., Ltd.
Shanghai Zhonggu Logistics Co., Ltd. provides container shipping services in China. It offers container transportation services; multimodal transport services, such as sea-land combined transportation, river-sea combined transportation, water-water transfer, sea-rail combined transportation, and cold chain transportation services; and ship management services. The company was founded in 2003 and is based in Shanghai, China. Shanghai Zhonggu Logistics Co., Ltd. operates as a subsidiary of Zhonggu Shipping Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.44B | 14.21B | 12.29B | 10.42B | 9.90B | 8.08B | 5.60B | 4.08B | 3.11B | 2.42B | 1.82B |
| Cost of Revenue | 10.67B | 11.01B | 9.68B | 8.96B | 8.70B | 7.31B | 4.82B | 3.51B | 2.93B | 2.36B | 1.74B |
| Gross Profit | 1.77B | 3.20B | 2.61B | 1.46B | 1.20B | 771.69M | 778.57M | 568.02M | 172.59M | 60.84M | 77.55M |
| Gross Profit Ratio | 14.25% | 22.55% | 21.27% | 13.99% | 12.17% | 9.55% | 13.90% | 13.91% | 5.56% | 2.52% | 4.26% |
| Research & Development | 20.69M | 18.97M | 22.15M | 15.69M | 10.47M | 13.68M | 4.78M | 453.77K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 57.01M | 50.58M | 52.61M | 36.65M | 29.37M | 32.70M | 303.08M | 69.28M | 77.25M | 10.83M | 10.72M |
| Selling & Marketing | 13.83M | 28.27M | 27.31M | 21.44M | 21.30M | 16.63M | 12.82M | 9.52M | 0.00 | 0.00 | 0.00 |
| SG&A | 70.84M | 78.85M | 79.93M | 58.09M | 50.67M | 49.33M | 315.90M | 78.80M | 77.25M | 10.83M | 10.72M |
| Other Expenses | -601.09M | -334.38M | -160.23M | -116.60M | -117.74M | -61.69K | -121.62K | 149.90M | 0.00 | 59.90M | 52.27M |
| Operating Expenses | -509.57M | -236.55M | -58.15M | -42.81M | -56.60M | -43.72M | 215.53M | 84.99M | 3.33M | 47.05M | 37.99M |
| Cost & Expenses | 10.16B | 10.77B | 9.62B | 8.92B | 8.64B | 7.26B | 5.04B | 3.60B | 2.94B | 2.40B | 1.78B |
| Interest Income | 130.02M | 26.03M | 7.60M | 6.84M | 3.57M | 2.42M | 9.23M | 3.61M | 11.77M | 304.53K | 474.61K |
| Interest Expense | 306.77M | 177.80M | 139.62M | 85.77M | 50.12M | 26.03M | 7.98M | 40.33M | 0.00 | 7.01M | 6.54M |
| Depreciation & Amortization | 700.94M | 657.85M | 399.57M | 348.49M | 279.33M | 197.79M | 84.49M | 200.02M | 30.52M | 12.42M | 6.24M |
| EBITDA | 3.25B | 4.50B | 3.83B | 1.80B | 1.48B | 961.61M | 735.20M | 652.89M | 117.55M | 26.21M | 40.50M |
| EBITDA Ratio | 26.10% | 31.69% | 25.47% | 17.33% | 14.93% | 11.91% | 12.18% | 16.23% | 3.78% | 3.91% | 5.41% |
| Operating Income | 2.28B | 3.67B | 3.22B | 1.37B | 1.15B | 737.97M | 598.63M | 462.66M | 87.03M | 12.74M | 33.11M |
| Operating Income Ratio | 18.35% | 25.83% | 26.18% | 13.13% | 11.64% | 9.14% | 10.69% | 11.33% | 2.80% | 0.53% | 1.82% |
| Total Other Income/Expenses | -471.97K | -1.83M | -1.84M | -1.01M | -2.50M | -61.69K | 201.85M | 149.90M | 94.01M | 59.90M | 52.27M |
| Income Before Tax | 2.28B | 3.67B | 3.22B | 1.37B | 1.15B | 737.90M | 598.51M | 612.56M | 181.03M | 72.64M | 85.38M |
| Income Before Tax Ratio | 18.35% | 25.82% | 26.17% | 13.12% | 11.61% | 9.13% | 10.69% | 15.01% | 5.83% | 3.01% | 4.69% |
| Income Tax Expense | 560.33M | 925.52M | 809.72M | 343.94M | 287.91M | 185.36M | 221.13M | 156.51M | 46.77M | 19.85M | 23.01M |
| Net Income | 1.72B | 2.74B | 2.40B | 1.02B | 857.59M | 551.11M | 377.37M | 456.05M | 134.26M | 52.79M | 62.37M |
| Net Income Ratio | 13.81% | 19.29% | 19.56% | 9.78% | 8.66% | 6.82% | 6.74% | 11.17% | 4.32% | 2.18% | 3.42% |
| EPS | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 | 0.24 | 0.29 | 0.80 | 0.06 | 0.07 |
| EPS Diluted | 0.82 | 1.31 | 1.23 | 0.54 | 0.45 | 0.71 | 0.24 | 0.29 | 0.80 | 0.06 | 0.07 |
| Weighted Avg Shares Out | 2.09B | 2.10B | 1.95B | 1.90B | 1.90B | 778.74M | 1.58B | 1.56B | 167.82M | 958.76M | 958.76M |
| Weighted Avg Shares Out (Dil) | 2.09B | 2.10B | 1.95B | 1.90B | 1.90B | 778.74M | 723.79M | 1.56B | 167.82M | 958.76M | 958.76M |
Source: https://incomestatements.info
Category: Stock Reports