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Complete financial analysis of Shanghai Geoharbour Construction Group Co., Ltd. (605598.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Geoharbour Construction Group Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shanghai Geoharbour Construction Group Co., Ltd. (605598.SS)
About Shanghai Geoharbour Construction Group Co., Ltd.
Shanghai Geoharbour Construction Group Co., Ltd. engages in the geotechnical construction, engineering design, investigation, consultancy, and research activities in China. Its services include ground improvement, pile foundation, deep foundation pit, slope stabilization, reclamation, and harbor construction. The company undertakes harbors, airports, railways, power plants, industrial parks, and other projects. The company was founded in 2000 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 885.11M | 734.52M | 792.06M | 1.01B | 963.42M | 856.14M |
| Cost of Revenue | 839.80M | 563.43M | 512.45M | 528.00M | 713.46M | 717.13M | 590.67M |
| Gross Profit | 437.65M | 321.68M | 222.07M | 264.06M | 292.19M | 246.29M | 265.47M |
| Gross Profit Ratio | 34.26% | 36.34% | 30.23% | 33.34% | 29.05% | 25.56% | 31.01% |
| Research & Development | 21.62M | 16.32M | 11.81M | 9.69M | 16.10M | 12.23M | 8.91M |
| General & Administrative | 45.76M | 38.58M | 42.83M | 42.09M | 33.96M | 32.10M | 168.39M |
| Selling & Marketing | 9.02M | 7.91M | 6.24M | 4.43M | 4.09M | 4.03M | 4.38M |
| SG&A | 201.30M | 46.49M | 49.06M | 46.52M | 38.05M | 36.12M | 172.77M |
| Other Expenses | -6.27M | 82.18M | 71.28M | 64.93M | 53.67M | 981.70K | -446.59K |
| Operating Expenses | 221.88M | 144.99M | 132.15M | 121.15M | 107.82M | 95.51M | 179.32M |
| Cost & Expenses | 1.06B | 708.41M | 644.60M | 649.14M | 821.28M | 812.64M | 769.99M |
| Interest Income | 9.94M | 8.56M | 4.78M | 4.88M | 6.22M | 4.63M | 0.00 |
| Interest Expense | 2.94M | 2.37M | 5.35M | 4.17M | 7.89M | 11.71M | 5.42M |
| Depreciation & Amortization | 53.59M | 53.31M | 45.61M | 14.97M | 11.26M | 8.32M | 5.25M |
| EBITDA | 271.97M | 246.79M | 138.69M | 160.38M | 189.94M | 138.21M | 84.19M |
| EBITDA Ratio | 21.29% | 28.26% | 18.90% | 21.75% | 21.59% | 18.46% | 10.88% |
| Operating Income | 215.77M | 190.71M | 85.96M | 140.00M | 170.57M | 115.93M | 79.21M |
| Operating Income Ratio | 16.89% | 21.55% | 11.70% | 17.68% | 16.96% | 12.03% | 9.25% |
| Total Other Income/Expenses | 208.53K | -581.21K | 544.86K | 139.92K | -1.37M | 981.70K | -446.59K |
| Income Before Tax | 215.98M | 190.13M | 86.50M | 140.14M | 169.19M | 116.91M | 78.76M |
| Income Before Tax Ratio | 16.91% | 21.48% | 11.78% | 17.69% | 16.82% | 12.14% | 9.20% |
| Income Tax Expense | 42.23M | 33.34M | 25.16M | 31.74M | 23.65M | 17.87M | 7.56M |
| Net Income | 174.10M | 156.79M | 61.34M | 108.40M | 145.52M | 99.04M | 71.18M |
| Net Income Ratio | 13.63% | 17.71% | 8.35% | 13.69% | 14.47% | 10.28% | 8.31% |
| EPS | 0.73 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 | 0.59 |
| EPS Diluted | 0.72 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 | 0.59 |
| Weighted Avg Shares Out | 238.49M | 241.84M | 241.84M | 172.74M | 172.74M | 130.31M | 120.64M |
| Weighted Avg Shares Out (Dil) | 241.80M | 241.84M | 241.84M | 172.74M | 172.74M | 130.31M | 120.64M |
Source: https://incomestatements.info
Category: Stock Reports