See more : Cipla Limited (CIPLA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Beibu Gulf Port Co., Ltd. (000582.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beibu Gulf Port Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Beibu Gulf Port Co., Ltd. (000582.SZ)
About Beibu Gulf Port Co., Ltd.
Beibu Gulf Port Co., Ltd. engages in the operation and management of Guangxi Beibu Gulf Port in China. It offers containers and bulk cargo loading and unloading services for various categories of goods, such as metal ore, coal, grain, non-metallic ore, sulfur, fertilizer, steel, wood, energy and chemical products, etc.; supply chain management and port tugboat services; ship leasing, maintenance, and management services; and crew, water transportation, and other waterway transportation assistance services. It is also involved in the ship and container tally; container loading and unpacking tally; cargo and ship water gauge measurement; supervision of loading and unloading; cargo and box damage inspection and identification; sampling, sample preparation, inspection, and loading supervision of solid bulk cargoes; issuances of tally documents and tally reports; and tally information consultation and other related activities. The company was formerly known as Beibuwan port Co., ltd. Beibu Gulf Port Co., Ltd. was founded in 1989 and is based in Nanning, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.95B | 6.38B | 5.90B | 5.36B | 4.79B | 4.21B | 3.27B | 2.99B | 3.05B | 4.24B | 3.72B | 2.10B | 1.02B | 405.01M | 215.96M | 197.78M | 184.08M | 138.33M | 94.82M | 103.50M | 137.31M | 77.29M | 105.58M | 62.12M | 63.47M | 69.67M | 67.08M | 45.55M | 49.34M | 47.32M | 40.40M | 21.17M |
Cost of Revenue | 4.60B | 4.18B | 3.78B | 3.30B | 2.93B | 2.65B | 2.09B | 1.97B | 2.10B | 3.10B | 2.59B | 1.94B | 898.64M | 302.43M | 149.66M | 134.38M | 147.63M | 144.38M | 67.85M | 95.80M | 117.13M | 73.45M | 82.87M | 44.95M | 30.21M | 34.11M | 38.53M | 27.36M | 33.74M | 28.40M | 21.73M | 9.86M |
Gross Profit | 2.35B | 2.20B | 2.12B | 2.06B | 1.86B | 1.56B | 1.19B | 1.03B | 950.63M | 1.14B | 1.13B | 153.75M | 120.83M | 102.58M | 66.30M | 63.40M | 36.45M | -6.05M | 26.97M | 7.70M | 20.18M | 3.85M | 22.71M | 17.17M | 33.25M | 35.55M | 28.55M | 18.18M | 15.61M | 18.92M | 18.67M | 11.31M |
Gross Profit Ratio | 33.78% | 34.42% | 35.90% | 38.39% | 38.86% | 36.95% | 36.30% | 34.35% | 31.12% | 26.95% | 30.33% | 7.33% | 11.85% | 25.33% | 30.70% | 32.06% | 19.80% | -4.37% | 28.45% | 7.44% | 14.69% | 4.98% | 21.51% | 27.64% | 52.39% | 51.03% | 42.56% | 39.92% | 31.63% | 39.98% | 46.21% | 53.44% |
Research & Development | 18.79M | 8.56M | 8.22M | 4.95M | 13.23M | 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 | 98.77M | 103.16M | 117.31M | 110.98M | 90.71M | 73.03M | 61.67M | 57.07M | 67.31M | 67.12M | 50.01M | 15.27M | 5.55M | 4.44M | 25.44M | 23.86M | 26.00M | 52.96M | 11.28M | 32.00M | 7.44M | 23.75M | 11.60M | 8.45M | 4.65M | 4.82M | 3.68M | 3.36M | 7.16M | 6.11M | 6.38M | 4.45M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.84M | 0.00 | 0.00 | 72.15K | 136.74K | 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 |
SG&A | 98.77M | 103.16M | 117.31M | 110.98M | 90.71M | 73.03M | 61.67M | 57.07M | 67.31M | 67.12M | 50.01M | 28.10M | 5.55M | 4.44M | 25.52M | 23.99M | 26.00M | 52.96M | 11.28M | 32.00M | 7.44M | 23.75M | 11.60M | 8.45M | 4.65M | 4.82M | 3.68M | 3.36M | 7.16M | 6.11M | 6.38M | 4.45M |
Other Expenses | 715.44M | 336.74M | 390.24M | 326.26M | 302.95M | -44.55M | -2.00M | 5.33M | 23.98M | 7.18M | 10.99M | 1.37M | 1.64M | 1.38M | 4.51M | 1.73M | 27.97M | -208.76K | 1.44M | 1.42M | 13.62M | -2.31M | -2.88M | 2.53M | 3.50M | 7.65M | 6.89M | 12.96M | 13.91M | -1.27M | 346.00K | -671.34K |
Operating Expenses | 833.00M | 448.46M | 515.77M | 442.19M | 406.89M | 346.86M | 294.41M | 270.97M | 239.98M | 227.10M | 244.98M | 80.32M | 54.35M | 45.81M | 32.62M | 30.62M | 31.16M | 56.44M | 14.77M | 35.90M | 11.28M | 26.28M | 13.51M | 10.73M | 7.28M | 7.56M | 6.31M | 5.08M | 8.99M | 7.83M | 7.90M | 5.11M |
Cost & Expenses | 5.43B | 4.63B | 4.30B | 3.75B | 3.34B | 3.00B | 2.38B | 2.24B | 2.34B | 3.32B | 2.84B | 2.02B | 952.99M | 348.24M | 182.28M | 164.99M | 178.79M | 200.82M | 82.62M | 131.70M | 128.41M | 99.73M | 96.38M | 55.68M | 37.49M | 41.68M | 44.84M | 32.44M | 42.72M | 36.23M | 29.63M | 14.96M |
Interest Income | 26.12M | 23.60M | 24.00M | 18.93M | 34.66M | 10.27M | 13.26M | 15.12M | 13.52M | 5.58M | 5.64M | 643.66K | 808.76K | 208.68K | 190.54K | 132.34K | 822.71K | 926.52K | 851.60K | 658.81K | 698.84K | 2.30M | 1.35M | 3.59M | -0.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | 0.00 |
Interest Expense | 339.51M | 282.75M | 218.71M | 249.26M | 232.42M | 253.68M | 181.92M | 183.15M | 260.67M | 213.68M | 213.58M | 21.40M | 17.06M | 15.48M | 14.54M | 19.43M | 18.14M | 12.92M | 10.60M | 12.61M | 15.66M | 17.14M | 15.53M | 10.78M | 613.77K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264.80K | 0.00 |
Depreciation & Amortization | 1.20B | 1.06B | 820.54M | 767.29M | 716.38M | 676.98M | 594.09M | 482.25M | 435.78M | 358.17M | 321.42M | 33.23M | 30.30M | 28.30M | 26.19M | 24.16M | 24.23M | 47.09M | 13.15M | 25.41M | 16.89M | 16.35M | 25.88M | 16.23M | 8.98M | 11.69M | -9.08M | -2.47M | -14.76M | -6.34M | -3.30M | -863.97K |
EBITDA | 3.05B | 2.67B | 2.41B | 2.38B | 2.18B | 1.79B | 1.53B | 1.22B | 1.17B | 1.29B | 1.22B | 103.86M | 97.55M | 87.45M | 85.51M | 61.98M | 46.31M | -36.84M | 28.09M | -6.36M | 41.92M | -7.06M | 42.58M | 51.39M | 35.05M | 39.03M | 22.09M | 13.11M | 6.62M | 11.09M | 10.77M | 6.20M |
EBITDA Ratio | 43.93% | 42.34% | 40.76% | 44.09% | 45.61% | 43.17% | 42.74% | 41.68% | 38.67% | 30.39% | 32.85% | 5.10% | 9.62% | 21.59% | 31.29% | 31.24% | 33.98% | -10.44% | 29.62% | -6.15% | 30.53% | -9.14% | 40.33% | 72.27% | 55.17% | 56.96% | 33.16% | 28.77% | 13.41% | 23.43% | 26.66% | 29.31% |
Operating Income | 1.72B | 1.40B | 1.41B | 1.43B | 1.24B | 909.91M | 700.87M | 558.24M | 454.26M | 700.77M | 675.94M | 49.77M | 48.55M | 42.92M | 40.27M | 16.65M | -26.08M | -71.30M | 5.42M | -44.01M | -1.85M | -36.87M | 5.84M | 17.97M | 35.42M | 34.86M | 31.33M | 15.58M | 21.37M | 17.42M | 14.07M | 7.07M |
Operating Income Ratio | 24.75% | 21.99% | 23.84% | 26.58% | 25.90% | 21.61% | 21.40% | 18.64% | 14.87% | 16.54% | 18.16% | 2.37% | 4.76% | 10.60% | 18.65% | 8.42% | -14.17% | -51.54% | 5.71% | -42.52% | -1.35% | -47.70% | 5.53% | 28.94% | 55.81% | 50.03% | 46.70% | 34.19% | 43.31% | 36.83% | 34.82% | 33.39% |
Total Other Income/Expenses | -211.12M | -161.36M | -174.41M | -222.19M | -197.89M | -278.79M | -252.21M | -169.30M | -227.85M | -209.70M | -196.16M | -595.03M | -14.61M | -12.80M | 4.51M | -14.40M | -3.40M | -3.16M | -10.36M | -17.96M | 11.22M | -3.69M | -4.67M | -74.10K | 1.17M | 1.84M | -572.82K | 12.55M | 3.73M | -3.96M | -1.66M | -1.47M |
Income Before Tax | 1.51B | 1.41B | 1.41B | 1.36B | 1.24B | 865.08M | 698.87M | 560.62M | 476.22M | 707.95M | 686.93M | 49.64M | 50.19M | 44.30M | 44.78M | 18.38M | 1.89M | -74.46M | 4.35M | -44.38M | 9.37M | -40.56M | 1.17M | 17.91M | 36.81M | 36.70M | 30.75M | 28.13M | 25.10M | 13.47M | 12.41M | 5.60M |
Income Before Tax Ratio | 21.71% | 22.12% | 23.87% | 25.42% | 25.96% | 20.54% | 21.34% | 18.72% | 15.59% | 16.71% | 18.46% | 2.37% | 4.92% | 10.94% | 20.74% | 9.30% | 1.03% | -53.83% | 4.59% | -42.88% | 6.83% | -52.47% | 1.11% | 28.82% | 58.00% | 52.68% | 45.84% | 61.76% | 50.87% | 28.46% | 30.71% | 26.46% |
Income Tax Expense | 264.12M | 260.94M | 255.73M | 184.43M | 174.32M | 154.01M | 109.78M | 80.41M | 68.09M | 99.68M | 97.47M | 8.12M | 10.86M | 4.47M | 61.38K | 54.61K | 330.58K | 318.91K | 258.64K | 498.38K | 1.49M | 962.06K | -2.53M | 2.01M | 2.70M | 5.47M | 4.53M | 4.21M | 3.69M | 1.85M | 1.86M | 1.84M |
Net Income | 1.13B | 1.02B | 1.02B | 1.08B | 984.23M | 645.77M | 541.34M | 451.74M | 394.32M | 596.59M | 580.46M | 41.38M | 39.25M | 39.89M | 44.61M | 18.43M | 1.75M | -74.65M | 4.30M | -44.95M | 7.78M | -41.41M | 2.50M | 15.57M | 33.83M | 31.23M | 26.22M | 23.92M | 21.41M | 11.62M | 10.55M | 3.76M |
Net Income Ratio | 16.21% | 15.99% | 17.30% | 20.06% | 20.54% | 15.34% | 16.53% | 15.09% | 12.91% | 14.08% | 15.60% | 1.97% | 3.85% | 9.85% | 20.66% | 9.32% | 0.95% | -53.96% | 4.53% | -43.43% | 5.67% | -53.58% | 2.37% | 25.07% | 53.30% | 44.82% | 39.09% | 52.51% | 43.39% | 24.55% | 26.10% | 17.77% |
EPS | 0.64 | 0.61 | 0.63 | 0.66 | 0.61 | 0.46 | 0.43 | 0.36 | 0.34 | 0.55 | 0.54 | 0.51 | 0.21 | 0.22 | 0.24 | 0.10 | 0.01 | -0.30 | 0.01 | -0.20 | 0.02 | -0.18 | 0.01 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 |
EPS Diluted | 0.59 | 0.58 | 0.59 | 0.66 | 0.61 | 0.46 | 0.43 | 0.36 | 0.34 | 0.55 | 0.54 | 0.51 | 0.21 | 0.22 | 0.24 | 0.10 | 0.01 | -0.30 | 0.01 | -0.20 | 0.02 | -0.18 | 0.01 | 0.04 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 |
Weighted Avg Shares Out | 1.77B | 1.70B | 1.62B | 1.63B | 1.63B | 1.42B | 1.38B | 1.24B | 1.16B | 1.08B | 1.08B | 1.08B | 184.88M | 184.56M | 187.06M | 184.27M | 227.53M | 247.79M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M |
Weighted Avg Shares Out (Dil) | 1.91B | 1.79B | 1.73B | 1.63B | 1.63B | 1.42B | 1.38B | 1.24B | 1.16B | 1.08B | 1.08B | 1.08B | 184.88M | 184.56M | 187.06M | 184.27M | 227.53M | 247.79M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M | 227.53M |
Source: https://incomestatements.info
Category: Stock Reports