See more : GABY Inc. (GABLF) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Universe Group Co., Ltd. (000023.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Universe Group Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shenzhen Universe Group Co., Ltd. (000023.SZ)
About Shenzhen Universe Group Co., Ltd.
Shenzhen Universe Group Co., Ltd. engages in the concrete, real estate development, and property management businesses in China and internationally. The company manufactures and sells concrete products, including ready-mixed concrete and mortar products. It also develops buildings, apartments, houses, subways, and underground shopping malls; and provides property management services. The company was founded in 1981 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177.66M | 363.04M | 1.48B | 1.78B | 1.83B | 1.61B | 1.23B | 1.01B | 1.04B | 1.09B | 1.07B | 877.95M | 800.15M | 919.61M | 780.13M | 536.43M | 626.41M | 663.36M | 412.31M | 510.59M | 410.02M | 336.05M | 237.38M | 256.86M | 301.22M | 265.46M | 146.73M | 62.34M | 94.95M | 75.90M | 141.25M | 101.94M | 37.16M |
| Cost of Revenue | 176.24M | 393.57M | 1.34B | 1.53B | 1.58B | 1.40B | 1.09B | 878.89M | 850.84M | 955.46M | 928.88M | 783.16M | 671.02M | 781.49M | 660.33M | 443.45M | 546.52M | 553.51M | 342.79M | 432.96M | 337.65M | 280.36M | 208.57M | 214.16M | 238.98M | 201.67M | 122.23M | 45.69M | 54.63M | 35.41M | 92.48M | 0.00 | 0.00 |
| Gross Profit | 1.42M | -30.53M | 139.82M | 256.08M | 246.61M | 209.55M | 136.42M | 131.07M | 186.96M | 136.90M | 140.66M | 94.79M | 129.13M | 138.12M | 119.80M | 92.97M | 79.89M | 109.85M | 69.52M | 77.63M | 72.37M | 55.69M | 28.81M | 42.70M | 62.23M | 63.79M | 24.50M | 16.65M | 40.32M | 40.49M | 48.76M | 101.94M | 37.16M |
| Gross Profit Ratio | 0.80% | -8.41% | 9.45% | 14.36% | 13.47% | 13.00% | 11.10% | 12.98% | 18.02% | 12.53% | 13.15% | 10.80% | 16.14% | 15.02% | 15.36% | 17.33% | 12.75% | 16.56% | 16.86% | 15.20% | 17.65% | 16.57% | 12.14% | 16.62% | 20.66% | 24.03% | 16.70% | 26.70% | 42.47% | 53.35% | 34.52% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.14M | 51.62M | 29.52M | 19.94M | 15.07M | 15.19M | 14.38M | 15.95M | 16.76M | 13.41M | 15.62M | 16.47M | 56.90M | 56.42M | 50.92M | 53.10M | 51.85M | 56.66M | 59.95M | 52.52M | 49.70M | 56.43M | 95.50M | 48.40M | 49.38M | 45.30M | 42.59M | 34.81M | 31.36M | 27.35M | 15.03M | 0.00 | 0.00 |
| Selling & Marketing | 2.76M | 7.40M | 8.58M | 10.71M | 11.52M | 18.54M | 15.38M | 12.81M | 12.48M | 13.67M | 9.86M | 5.43M | 5.81M | 10.41M | 14.43M | 9.09M | 4.73M | 6.18M | 9.56M | 6.37M | 2.81M | 4.41M | 5.47M | 7.27M | 5.57M | 3.95M | 2.87M | 2.39M | 1.89M | 1.31M | 4.23M | 0.00 | 0.00 |
| SG&A | 26.89M | 59.03M | 38.10M | 30.64M | 26.59M | 33.73M | 29.76M | 28.76M | 29.24M | 27.08M | 25.48M | 21.90M | 62.71M | 66.84M | 65.35M | 62.19M | 56.59M | 62.84M | 69.51M | 58.89M | 52.51M | 60.83M | 100.97M | 55.67M | 54.96M | 49.25M | 45.46M | 37.20M | 33.24M | 28.65M | 19.26M | 0.00 | 0.00 |
| Other Expenses | -25.20M | 61.56M | 72.94M | 90.22M | 92.24M | -647.81K | 20.33M | 3.05M | 239.43K | 1.21M | 16.59K | 53.04M | 561.93K | 24.05M | 611.98K | 4.13M | 5.86M | 10.53M | 586.64K | -4.89M | 7.23M | 32.75M | -102.23M | 34.91M | 44.38M | 33.61M | 19.42M | 6.72M | 13.59M | 25.52M | 8.45M | 0.00 | 0.00 |
| Operating Expenses | 92.91M | 120.59M | 111.04M | 120.86M | 118.82M | 117.77M | 99.63M | 86.75M | 106.52M | 88.10M | 100.55M | 76.80M | 77.79M | 86.63M | 87.78M | 66.18M | 65.83M | 77.59M | 71.37M | 61.24M | 54.05M | 61.81M | 102.25M | 58.91M | 60.47M | 53.63M | 45.79M | 37.85M | 35.35M | 30.77M | 24.61M | 0.00 | 0.00 |
| Cost & Expenses | 269.15M | 514.16M | 1.45B | 1.65B | 1.70B | 1.52B | 1.19B | 965.64M | 957.37M | 1.04B | 1.03B | 859.96M | 748.81M | 868.13M | 748.11M | 509.64M | 612.35M | 631.10M | 414.16M | 494.19M | 391.70M | 342.17M | 310.81M | 273.08M | 299.45M | 255.30M | 168.01M | 83.54M | 89.97M | 66.18M | 117.09M | 0.00 | 0.00 |
| Interest Income | 10.20M | 3.43M | 5.66M | 5.66M | 6.43M | 3.79M | 3.54M | 1.51M | 2.86M | 4.27M | 2.09M | 2.15M | 1.49M | 3.70M | 3.22M | 4.08M | 1.47M | 271.75K | 1.97M | 1.36M | 4.15M | 4.88M | 2.55M | 2.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.67M | 14.82M | 22.60M | 23.50M | 25.06M | 21.82M | 17.87M | 16.95M | 19.81M | 18.05M | 15.24M | 24.26M | 21.06M | 22.92M | 10.59M | 14.11M | 9.59M | 9.99M | 19.03M | 19.12M | 17.91M | 23.44M | 23.47M | 14.59M | 9.56M | 11.60M | 11.47M | 15.24M | 11.66M | 1.88M | 1.44M | 0.00 | 0.00 |
| Depreciation & Amortization | 30.54M | 57.59M | 48.17M | 43.31M | 55.69M | 29.11M | 24.48M | 28.44M | 24.22M | 23.16M | 21.42M | 23.23M | 24.90M | 28.07M | 26.88M | 25.82M | 30.23M | 25.25M | 11.76M | 28.88M | 19.99M | 13.14M | 13.42M | 21.64M | 16.10M | 15.74M | -51.22M | -19.92M | -9.28M | -21.18M | -14.81M | 0.00 | 0.00 |
| EBITDA | -85.22M | -143.55M | 75.28M | 168.28M | 189.93M | 115.54M | 79.68M | 70.30M | 104.58M | 74.82M | 63.97M | 96.20M | 77.25M | 86.62M | 61.79M | 61.27M | 56.20M | 68.17M | 10.70M | 59.26M | 51.24M | 46.72M | -174.93M | 59.96M | 18.49M | 25.90M | -21.29M | -21.20M | 4.98M | 9.72M | 24.15M | 101.94M | 37.16M |
| EBITDA Ratio | -47.97% | -39.54% | 5.09% | 9.44% | 10.38% | 7.17% | 6.48% | 6.96% | 10.08% | 6.85% | 5.98% | 10.96% | 9.65% | 9.42% | 7.92% | 11.42% | 8.97% | 10.28% | 2.60% | 11.61% | 12.50% | 13.90% | -73.69% | 23.34% | 6.14% | 9.76% | -14.51% | -34.01% | 5.24% | 12.80% | 17.10% | 100.00% | 100.00% |
| Operating Income | -162.07M | -232.93M | 34.74M | 133.59M | 140.64M | 60.76M | 21.92M | 19.20M | 52.90M | 22.86M | 21.71M | -12.34M | 21.19M | 23.45M | 22.64M | 17.94M | 12.56M | 25.41M | -18.45M | 4.06M | 9.39M | -19.32M | -108.99M | -8.19M | -7.54M | 5.32M | 29.94M | -1.28M | 14.26M | 30.90M | 38.97M | 101.94M | 37.16M |
| Operating Income Ratio | -91.23% | -64.16% | 2.35% | 7.49% | 7.68% | 3.77% | 1.78% | 1.90% | 5.10% | 2.09% | 2.03% | -1.41% | 2.65% | 2.55% | 2.90% | 3.34% | 2.00% | 3.83% | -4.47% | 0.79% | 2.29% | -5.75% | -45.92% | -3.19% | -2.50% | 2.00% | 20.40% | -2.06% | 15.02% | 40.71% | 27.59% | 100.00% | 100.00% |
| Total Other Income/Expenses | -29.37M | -84.22M | -46.13M | -94.12M | -32.63M | -22.03M | 2.90M | -16.80M | -30.24M | 1.07M | -13.08M | 30.50M | 545.75K | 3.84M | -6.77M | -1.87M | 5.34M | 7.52M | -20.47M | 7.20M | 3.95M | 29.46M | -102.83M | 31.88M | 41.35M | 27.85M | 11.12M | 1.54M | 5.83M | 21.18M | -232.23K | -80.66M | -25.13M |
| Income Before Tax | -187.27M | -268.83M | -10.93M | 39.46M | 108.01M | 60.11M | 42.24M | 21.75M | 42.94M | 23.92M | 21.60M | 40.61M | 21.74M | 27.30M | 23.24M | 16.07M | 17.90M | 32.93M | -20.09M | 11.26M | 13.34M | 10.14M | -211.82M | 23.68M | 33.81M | 33.17M | 41.06M | 257.17K | 20.09M | 52.07M | 38.74M | 21.28M | 12.03M |
| Income Before Tax Ratio | -105.41% | -74.05% | -0.74% | 2.21% | 5.90% | 3.73% | 3.44% | 2.15% | 4.14% | 2.19% | 2.02% | 4.63% | 2.72% | 2.97% | 2.98% | 2.99% | 2.86% | 4.96% | -4.87% | 2.20% | 3.25% | 3.02% | -89.23% | 9.22% | 11.22% | 12.49% | 27.99% | 0.41% | 21.16% | 68.61% | 27.42% | 20.88% | 32.38% |
| Income Tax Expense | -5.49M | 14.76M | 15.24M | 17.10M | 33.44M | 24.98M | 13.55M | 5.92M | 16.30M | 8.86M | 9.78M | 35.48M | 12.64M | 14.24M | -1.20M | -5.55M | 3.13M | 1.14M | 1.59M | 1.08M | 3.90M | 4.15M | 3.00M | 4.32M | 6.17M | 5.53M | 6.54M | 745.83K | 3.15M | 6.16M | 5.41M | 2.63M | 4.36M |
| Net Income | -159.55M | -283.59M | -26.17M | 22.36M | 74.57M | 26.32M | 30.50M | 9.95M | 26.73M | 17.25M | 15.03M | 5.17M | 9.28M | 13.15M | 24.61M | 21.32M | 20.17M | 32.49M | -24.69M | 20.14M | 6.13M | 7.97M | -180.43M | 17.85M | 25.55M | 25.48M | 32.84M | 74.33K | 16.78M | 45.83M | 33.33M | 18.65M | 7.67M |
| Net Income Ratio | -89.80% | -78.11% | -1.77% | 1.25% | 4.07% | 1.63% | 2.48% | 0.99% | 2.58% | 1.58% | 1.41% | 0.59% | 1.16% | 1.43% | 3.15% | 3.97% | 3.22% | 4.90% | -5.99% | 3.94% | 1.49% | 2.37% | -76.01% | 6.95% | 8.48% | 9.60% | 22.38% | 0.12% | 17.67% | 60.38% | 23.60% | 18.30% | 20.64% |
| EPS | -1.15 | -2.04 | -0.19 | 0.16 | 0.54 | 0.19 | 0.22 | 0.07 | 0.19 | 0.12 | 0.11 | 0.04 | 0.07 | 0.09 | 0.17 | 0.15 | 0.15 | 0.20 | -0.18 | 0.06 | 0.03 | 0.04 | -1.30 | 0.10 | 0.14 | 0.11 | 0.19 | 0.00 | 0.09 | 0.25 | 0.18 | 0.13 | 0.06 |
| EPS Diluted | -1.15 | -2.04 | -0.19 | 0.16 | 0.54 | 0.19 | 0.22 | 0.07 | 0.19 | 0.12 | 0.11 | 0.04 | 0.07 | 0.09 | 0.17 | 0.15 | 0.15 | 0.20 | -0.18 | 0.06 | 0.03 | 0.04 | -1.30 | 0.10 | 0.14 | 0.11 | 0.19 | 0.00 | 0.09 | 0.25 | 0.18 | 0.13 | 0.06 |
| Weighted Avg Shares Out | 138.76M | 138.76M | 138.76M | 138.76M | 138.76M | 138.75M | 138.76M | 138.76M | 138.76M | 138.75M | 138.79M | 138.64M | 138.86M | 138.70M | 138.73M | 138.41M | 138.79M | 138.75M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M |
| Weighted Avg Shares Out (Dil) | 138.76M | 138.76M | 138.76M | 138.76M | 138.76M | 138.75M | 138.77M | 138.80M | 138.79M | 138.75M | 138.79M | 138.64M | 138.86M | 138.70M | 138.73M | 138.41M | 138.79M | 138.75M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M | 138.79M |
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Source: https://incomestatements.info
Category: Stock Reports