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Complete financial analysis of Anhui Gourgen Traffic Construction Co.,Ltd. (603815.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Gourgen Traffic Construction Co.,Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Anhui Gourgen Traffic Construction Co.,Ltd. (603815.SS)
About Anhui Gourgen Traffic Construction Co.,Ltd.
Anhui Gourgen Traffic Construction Co.,Ltd. operates as a highway and municipal infrastructure construction company in China. It undertakes road construction, bridge engineering, tunnel engineering, municipal engineering, and maintenance engineering project works. Anhui Gourgen Traffic Construction Co.,Ltd. was founded in 1993 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.81B | 6.50B | 5.13B | 3.18B | 2.85B | 2.72B | 2.63B | 2.50B | 2.67B |
| Cost of Revenue | 4.29B | 5.99B | 4.70B | 2.86B | 2.57B | 2.46B | 2.38B | 2.27B | 2.43B |
| Gross Profit | 519.60M | 506.29M | 426.71M | 319.61M | 283.02M | 260.60M | 242.86M | 231.44M | 243.59M |
| Gross Profit Ratio | 10.79% | 7.79% | 8.32% | 10.05% | 9.92% | 9.57% | 9.25% | 9.26% | 9.11% |
| Research & Development | 4.62M | 1.80M | 1.62M | 0.00 | 0.00 | 128.66K | 503.28K | 401.57K | 1.46M |
| General & Administrative | 30.88M | 19.54M | 24.60M | 23.57M | 24.99M | 20.98M | 16.41M | 17.01M | 102.02M |
| Selling & Marketing | 37.33M | 31.96M | 27.42M | 24.86M | 16.33M | 15.11M | 10.35M | 4.55M | 2.43M |
| SG&A | 181.45M | 51.50M | 52.02M | 48.43M | 41.32M | 36.09M | 26.76M | 21.56M | 104.44M |
| Other Expenses | 81.89M | 89.47M | 82.21M | 61.19M | 53.62M | 4.80M | 1.02M | 5.95M | 7.97M |
| Operating Expenses | 267.96M | 142.77M | 135.84M | 109.62M | 94.94M | 92.36M | 71.27M | 72.84M | 180.12M |
| Cost & Expenses | 4.56B | 6.14B | 4.84B | 2.97B | 2.66B | 2.55B | 2.45B | 2.34B | 2.61B |
| Interest Income | 0.00 | 25.45M | 11.66M | 8.52M | 27.23M | 4.04M | 2.45M | 3.32M | 0.00 |
| Interest Expense | 47.39M | 70.57M | 65.13M | 52.78M | 37.65M | 8.48M | 7.49M | 29.11M | 21.55M |
| Depreciation & Amortization | 27.28M | 16.54M | 14.79M | 7.80M | 7.65M | 11.31M | 11.62M | 11.04M | 10.33M |
| EBITDA | 320.32M | 336.35M | 285.15M | 241.83M | 197.25M | 189.06M | 172.87M | 183.67M | 91.21M |
| EBITDA Ratio | 6.65% | 6.30% | 6.50% | 7.85% | 7.90% | 6.75% | 7.09% | 7.78% | 3.12% |
| Operating Income | 251.64M | 392.92M | 318.63M | 242.63M | 214.62M | 160.41M | 153.42M | 143.04M | 64.17M |
| Operating Income Ratio | 5.23% | 6.05% | 6.21% | 7.63% | 7.53% | 5.89% | 5.84% | 5.72% | 2.40% |
| Total Other Income/Expenses | -4.48M | -143.51M | -113.24M | -103.29M | -65.76M | 4.80M | 1.02M | 5.95M | 7.97M |
| Income Before Tax | 247.15M | 249.41M | 205.39M | 139.34M | 148.85M | 165.22M | 154.44M | 148.98M | 72.14M |
| Income Before Tax Ratio | 5.13% | 3.84% | 4.01% | 4.38% | 5.22% | 6.07% | 5.88% | 5.96% | 2.70% |
| Income Tax Expense | 69.16M | 66.23M | 54.94M | 37.53M | 40.03M | 42.97M | 39.84M | 39.21M | 18.32M |
| Net Income | 173.60M | 181.57M | 148.60M | 97.12M | 106.73M | 121.12M | 113.85M | 107.82M | 48.29M |
| Net Income Ratio | 3.61% | 2.79% | 2.90% | 3.05% | 3.74% | 4.45% | 4.34% | 4.31% | 1.81% |
| EPS | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 | 0.25 | 0.24 | 0.11 |
| EPS Diluted | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 | 0.25 | 0.24 | 0.11 |
| Weighted Avg Shares Out | 620.02M | 618.92M | 550.37M | 499.00M | 499.00M | 448.60M | 455.42M | 449.26M | 438.99M |
| Weighted Avg Shares Out (Dil) | 620.02M | 618.92M | 550.37M | 499.00M | 499.00M | 448.60M | 455.42M | 449.26M | 438.99M |
Source: https://incomestatements.info
Category: Stock Reports