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Complete financial analysis of Daqian Ecology&Environment Group Co.,Ltd. (603955.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daqian Ecology&Environment Group Co.,Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Daqian Ecology&Environment Group Co.,Ltd. (603955.SS)
About Daqian Ecology&Environment Group Co.,Ltd.
Daqian Ecology&Environment Group Co.,Ltd. engages in the ecological landscape design and construction, ecological environment, and tourism and cultural businesses. The company was formerly known as Daqian Ecology & Landscape Co., Ltd. and changed its name to Daqian Ecology&Environment Group Co.,Ltd. in January 2018. Daqian Ecology&Environment Group Co.,Ltd. was founded in 1988 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.76M | 251.97M | 556.42M | 944.17M | 919.07M | 801.76M | 678.03M | 597.83M | 526.17M | 582.79M | 502.72M | 587.55M |
| Cost of Revenue | 123.54M | 195.72M | 434.51M | 722.52M | 686.17M | 580.46M | 485.07M | 444.46M | 383.23M | 429.95M | 364.17M | 413.00M |
| Gross Profit | 4.22M | 56.26M | 121.91M | 221.66M | 232.90M | 221.30M | 192.95M | 153.37M | 142.93M | 152.83M | 138.55M | 174.55M |
| Gross Profit Ratio | 3.30% | 22.33% | 21.91% | 23.48% | 25.34% | 27.60% | 28.46% | 25.65% | 27.17% | 26.22% | 27.56% | 29.71% |
| Research & Development | 5.11M | 11.80M | 22.46M | 36.40M | 36.38M | 14.13M | 10.35M | 24.11M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.33M | 15.34M | 17.68M | 18.63M | 17.94M | 18.07M | 14.17M | 57.35M | 11.32M | 12.02M | 18.47M | 50.33M |
| Selling & Marketing | 3.65M | 3.02M | 1.81M | 2.21M | 1.31M | 451.17K | 2.66M | 318.10K | 90.24K | 121.55K | 162.20K | 273.50K |
| SG&A | 25.98M | 18.36M | 19.49M | 20.84M | 19.25M | 18.52M | 16.83M | 57.67M | 11.41M | 12.15M | 18.63M | 50.60M |
| Other Expenses | 19.08M | 45.82M | 56.39M | 50.36M | 54.58M | -125.81K | -451.56K | 1.96M | 2.36M | 2.99M | -3.24M | 4.62M |
| Operating Expenses | 43.00M | 75.98M | 98.34M | 107.60M | 110.21M | 84.14M | 75.63M | 60.67M | 73.60M | 74.08M | 77.32M | 70.09M |
| Cost & Expenses | 173.71M | 271.70M | 532.86M | 830.12M | 796.38M | 664.59M | 560.70M | 505.13M | 456.83M | 504.03M | 441.49M | 483.09M |
| Interest Income | 85.33M | 3.59M | 4.63M | 4.04M | 3.77M | 4.74M | 913.86K | 0.00 | 2.52M | 2.31M | 871.70K | 5.90M |
| Interest Expense | 37.54M | 37.91M | 41.85M | 52.88M | 51.67M | 16.18M | 3.11M | 0.00 | 11.78M | 15.39M | 14.48M | 0.00 |
| Depreciation & Amortization | 6.13M | 11.35M | 11.66M | 5.00M | 3.82M | 3.68M | 2.20M | 2.18M | 2.86M | 3.19M | 2.74M | 14.04M |
| EBITDA | -11.82M | 65.26M | 138.93M | 187.30M | 173.64M | 132.16M | 108.71M | 95.26M | 94.96M | 100.02M | 78.82M | 104.47M |
| EBITDA Ratio | -9.25% | 37.38% | 23.78% | 20.05% | 20.05% | 19.49% | 18.77% | 16.88% | 19.55% | 19.14% | 16.42% | 18.70% |
| Operating Income | -45.96M | 84.22M | 95.96M | 184.58M | 180.51M | 112.20M | 103.99M | 91.27M | 78.23M | 78.56M | 60.91M | 95.84M |
| Operating Income Ratio | -35.97% | 33.42% | 17.25% | 19.55% | 19.64% | 13.99% | 15.34% | 15.27% | 14.87% | 13.48% | 12.12% | 16.31% |
| Total Other Income/Expenses | 2.39M | -17.86M | -1.66M | -1.85M | -62.68M | -125.81K | -451.56K | 1.90M | 2.20M | 2.92M | 433.46K | 1.41M |
| Income Before Tax | -43.57M | 31.85M | 94.31M | 129.16M | 117.83M | 112.07M | 103.54M | 93.24M | 80.43M | 81.47M | 61.35M | 100.46M |
| Income Before Tax Ratio | -34.10% | 12.64% | 16.95% | 13.68% | 12.82% | 13.98% | 15.27% | 15.60% | 15.29% | 13.98% | 12.20% | 17.10% |
| Income Tax Expense | 30.45M | 9.26M | 22.65M | 19.51M | 17.68M | 21.74M | 25.02M | 23.57M | 20.15M | 20.58M | 15.67M | 24.73M |
| Net Income | -83.39M | 22.59M | 58.62M | 102.09M | 94.15M | 90.12M | 78.34M | 69.66M | 60.29M | 60.90M | 45.68M | 75.74M |
| Net Income Ratio | -65.27% | 8.96% | 10.53% | 10.81% | 10.24% | 11.24% | 11.55% | 11.65% | 11.46% | 10.45% | 9.09% | 12.89% |
| EPS | -0.61 | 0.17 | 0.43 | 0.81 | 0.83 | 0.80 | 0.74 | 0.82 | 0.71 | 0.76 | 0.67 | 1.12 |
| EPS Diluted | -0.61 | 0.17 | 0.43 | 0.81 | 0.83 | 0.80 | 0.74 | 0.82 | 0.71 | 0.76 | 0.67 | 1.12 |
| Weighted Avg Shares Out | 135.72M | 135.72M | 135.72M | 126.29M | 113.10M | 113.10M | 106.04M | 84.83M | 84.83M | 80.58M | 67.86M | 67.86M |
| Weighted Avg Shares Out (Dil) | 135.72M | 135.72M | 135.72M | 126.29M | 113.10M | 113.11M | 106.04M | 84.83M | 84.83M | 80.58M | 67.86M | 67.86M |
Source: https://incomestatements.info
Category: Stock Reports