See more : Gemini Investments (Holdings) Limited (0174.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Suning Universal Co.,Ltd (000718.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suning Universal Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Suning Universal Co.,Ltd (000718.SZ)
About Suning Universal Co.,Ltd
Suning Universal Co.,Ltd operates as a real estate development company in China. The company projects include commercial estates, residential properties, and hotels. It also provides building materials. Suning Universal Co.,Ltd was founded in 1987 and is headquartered in Nanjing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.11B | 2.24B | 2.99B | 4.29B | 3.92B | 3.24B | 5.77B | 8.25B | 7.38B | 5.46B | 6.72B | 4.41B | 3.66B | 3.47B | 2.79B | 2.29B | 1.28B | 1.07B | 282.31K | 1.37M | 32.63M | 103.48M | 861.18M | 1.12B | 1.09B | 645.52M | 459.91M | 762.97M | 706.14M | 518.56M |
Cost of Revenue | 853.77M | 839.76M | 1.25B | 1.63B | 1.48B | 1.27B | 3.29B | 5.42B | 4.87B | 3.39B | 4.80B | 2.56B | 2.00B | 1.82B | 1.34B | 1.07B | 819.54M | 848.41M | 413.52K | 1.86M | 45.98M | 98.81M | 723.27M | 928.36M | 829.28M | 584.82M | 420.88M | 581.16M | 553.77M | 440.73M |
Gross Profit | 1.26B | 1.40B | 1.75B | 2.66B | 2.45B | 1.98B | 2.47B | 2.83B | 2.50B | 2.06B | 1.92B | 1.84B | 1.66B | 1.65B | 1.46B | 1.21B | 458.23M | 219.76M | -131.22K | -481.42K | -13.35M | 4.67M | 137.91M | 188.96M | 262.16M | 60.70M | 39.03M | 181.80M | 152.37M | 77.83M |
Gross Profit Ratio | 59.60% | 62.50% | 58.32% | 61.97% | 62.34% | 60.95% | 42.89% | 34.26% | 33.95% | 37.83% | 28.58% | 41.81% | 45.36% | 47.58% | 52.13% | 53.12% | 35.86% | 20.57% | -46.48% | -35.02% | -40.91% | 4.51% | 16.01% | 16.91% | 24.02% | 9.40% | 8.49% | 23.83% | 21.58% | 15.01% |
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 |
General & Administrative | 193.47M | 180.17M | 104.38M | 93.74M | 98.70M | 101.55M | 97.99M | 69.19M | 40.75M | 40.68M | 69.14M | 51.62M | 31.25M | 31.42M | 48.13M | 45.28M | 27.11M | 19.09M | -48.06M | 254.93M | 136.25M | 61.82M | 51.03M | 49.66M | 53.64M | 22.96M | 26.77M | 51.34M | 38.10M | 14.68M |
Selling & Marketing | 134.06M | 140.36M | 171.67M | 103.43M | 114.03M | 115.34M | 143.68M | 156.22M | 173.09M | 188.32M | 189.30M | 143.89M | 119.79M | 86.18M | 77.38M | 79.27M | 30.76M | 22.42M | 5.36M | 3.15M | 3.04M | 3.50M | 22.27M | 34.91M | 45.98M | 11.14M | 3.37M | 3.40M | 2.80M | 2.01M |
SG&A | 327.53M | 320.53M | 276.05M | 197.16M | 212.73M | 216.89M | 241.67M | 225.42M | 213.84M | 229.00M | 258.44M | 195.50M | 151.04M | 117.60M | 125.51M | 124.55M | 57.87M | 41.51M | -42.70M | 258.08M | 139.29M | 65.32M | 73.31M | 84.57M | 99.63M | 34.10M | 30.14M | 54.74M | 40.89M | 16.68M |
Other Expenses | 434.98M | 264.08M | 362.76M | 471.22M | 368.00M | 18.34M | 71.98K | -153.77M | -2.76M | -8.34M | 1.19M | -289.01K | 1.67M | -5.84M | 2.90M | -6.10M | 1.90M | 3.13M | -37.76M | -308.87M | -286.08M | -114.36M | 11.47M | 22.12M | 23.33M | 103.00M | 84.94M | 4.09M | 2.36M | 1.47M |
Operating Expenses | 865.83M | 584.61M | 638.81M | 668.39M | 580.73M | 559.23M | 753.16M | 1.06B | 981.01M | 775.20M | 946.85M | 613.54M | 527.58M | 447.49M | 355.72M | 397.95M | 147.77M | 97.48M | -42.70M | 258.08M | 139.29M | 65.99M | 77.96M | 91.42M | 107.17M | 39.02M | 33.60M | 59.77M | 46.58M | 21.02M |
Cost & Expenses | 1.73B | 1.42B | 1.89B | 2.30B | 2.06B | 1.83B | 4.05B | 6.48B | 5.85B | 4.17B | 5.75B | 3.18B | 2.53B | 2.27B | 1.69B | 1.47B | 967.31M | 945.89M | -42.29M | 259.94M | 185.27M | 164.80M | 801.23M | 1.02B | 936.44M | 623.85M | 454.48M | 640.93M | 600.35M | 461.75M |
Interest Income | 3.17M | 9.32M | 7.03M | 11.65M | 19.16M | 23.89M | 37.99M | 30.89M | 24.76M | 50.54M | 32.36M | 24.53M | 16.21M | 12.88M | 16.01M | 11.33M | 6.10M | 6.69M | -9.46K | 352.10 | 41.31K | 1.54M | 786.14K | 584.11K | -0.61 | 0.00 | -0.19 | -0.90 | -0.55 | -0.46 |
Interest Expense | 105.64M | 139.30M | 109.67M | 124.25M | 117.84M | 78.40M | 72.17M | 90.11M | 119.05M | 80.27M | 35.30M | 29.41M | 26.54M | 21.08M | 17.31M | 17.43M | 2.79M | 2.43M | 322.70K | 110.89M | 68.33M | 53.93M | 48.86M | 50.67M | 46.95M | 0.00 | 2.26M | 30.57M | 24.72M | 18.31M |
Depreciation & Amortization | 150.78M | 161.33M | 141.26M | 119.07M | 103.52M | 75.57M | 60.41M | 67.29M | 62.67M | 58.97M | 58.13M | 54.34M | 44.10M | 23.05M | 16.72M | 11.99M | 6.64M | 5.51M | 45.68M | 66.44M | 68.76M | 71.49M | 55.67M | 50.52M | 43.74M | 25.10M | -466.40K | 29.34M | 21.77M | 16.92M |
EBITDA | 524.85M | 747.31M | 1.14B | 1.75B | 1.91B | 1.47B | 1.67B | 1.72B | 1.52B | 1.34B | 1.03B | 1.26B | 1.17B | 1.22B | 1.13B | 812.46M | 309.77M | 121.55M | 61.58M | -500.90M | -370.43M | -102.75M | 130.53M | 106.60M | 161.92M | 40.45M | 5.43M | 122.04M | 105.79M | 56.81M |
EBITDA Ratio | 24.83% | 39.75% | 39.15% | 48.55% | 48.32% | 48.54% | 31.65% | 20.92% | 21.39% | 25.16% | 15.59% | 29.28% | 32.17% | 35.06% | 40.06% | 35.60% | 24.24% | 11.44% | 21,813.70% | -36,434.06% | -1,135.15% | -99.29% | 14.31% | 15.87% | 18.21% | 7.25% | 1.18% | 16.00% | 14.98% | 10.96% |
Operating Income | 384.84M | 747.90M | 895.01M | 1.52B | 1.76B | 1.36B | 1.54B | 1.69B | 1.35B | 1.21B | 934.98M | 1.18B | 1.10B | 1.18B | 1.08B | 789.13M | 298.32M | 111.54M | 51.24M | -365.23M | -227.67M | -113.82M | 7.46M | 64.73M | 109.96M | 126.86M | 5.90M | 92.70M | 84.02M | 39.89M |
Operating Income Ratio | 18.21% | 33.40% | 29.90% | 35.49% | 44.80% | 41.93% | 26.76% | 20.47% | 18.31% | 22.18% | 13.91% | 26.80% | 30.02% | 33.90% | 38.66% | 34.53% | 23.35% | 10.44% | 18,149.47% | -26,566.23% | -697.67% | -109.99% | 0.87% | 5.79% | 10.07% | 19.65% | 1.28% | 12.15% | 11.90% | 7.69% |
Total Other Income/Expenses | -116.42M | -29.16M | 112.89M | -22.40M | -95.41M | 18.34M | 71.99K | -153.82M | -136.63M | -9.83M | 1.19M | -23.20M | 16.65M | -5.85M | 2.90M | -33.13M | -144.03M | -9.20M | -35.65M | -312.99M | -279.86M | -114.35M | 11.25M | -59.33M | 6.95M | 1.68M | 82.52M | 3.16M | -303.28K | 660.04K |
Income Before Tax | 268.42M | 399.20M | 906.97M | 1.49B | 1.66B | 1.38B | 1.54B | 1.53B | 1.34B | 1.20B | 936.17M | 1.18B | 1.10B | 1.17B | 1.08B | 783.03M | 300.21M | 114.27M | 15.58M | -678.23M | -507.52M | -228.17M | 18.70M | 73.33M | 129.34M | 128.55M | 88.41M | 95.86M | 83.72M | 40.55M |
Income Before Tax Ratio | 12.70% | 17.83% | 30.29% | 34.72% | 42.37% | 42.49% | 26.76% | 18.60% | 18.18% | 22.00% | 13.93% | 26.77% | 30.06% | 33.73% | 38.76% | 34.26% | 23.50% | 10.70% | 5,520.25% | -49,332.61% | -1,555.26% | -220.49% | 2.17% | 6.56% | 11.85% | 19.91% | 19.22% | 12.56% | 11.86% | 7.82% |
Income Tax Expense | 90.97M | 36.98M | 295.01M | 475.44M | 454.06M | 399.58M | 474.16M | 473.21M | 458.41M | 438.07M | 282.01M | 320.97M | 287.12M | 292.55M | 279.23M | 214.08M | 74.81M | 36.91M | -24.55M | -312.90M | -280.33M | -112.92M | 14.71M | 1.80M | -4.75M | 13.20M | -1.96M | 5.30M | -24.43M | -17.73M |
Net Income | 182.12M | 357.97M | 617.85M | 1.06B | 1.23B | 1.02B | 1.15B | 1.07B | 900.16M | 762.51M | 487.22M | 863.10M | 787.00M | 771.61M | 714.01M | 519.97M | 212.95M | 72.31M | 15.58M | -678.23M | -507.52M | -228.17M | 4.53M | 74.80M | 115.13M | 100.54M | 88.41M | 90.56M | 83.72M | 40.55M |
Net Income Ratio | 8.62% | 15.99% | 20.64% | 24.70% | 31.37% | 31.46% | 19.90% | 12.99% | 12.21% | 13.97% | 7.25% | 19.59% | 21.48% | 22.21% | 25.56% | 22.75% | 16.67% | 6.77% | 5,520.25% | -49,332.61% | -1,555.26% | -220.49% | 0.53% | 6.69% | 10.55% | 15.58% | 19.22% | 11.87% | 11.86% | 7.82% |
EPS | 0.06 | 0.12 | 0.22 | 0.39 | 0.41 | 0.34 | 0.38 | 0.35 | 0.34 | 0.29 | 0.18 | 0.32 | 0.30 | 0.29 | 0.29 | 0.23 | 0.13 | 0.05 | 0.01 | -0.43 | -0.32 | -0.14 | 0.01 | 0.01 | 0.10 | 0.08 | 0.08 | 0.06 | 0.05 | 0.03 |
EPS Diluted | 0.06 | 0.12 | 0.22 | 0.39 | 0.41 | 0.34 | 0.38 | 0.35 | 0.34 | 0.29 | 0.18 | 0.32 | 0.30 | 0.29 | 0.29 | 0.23 | 0.13 | 0.05 | 0.01 | -0.43 | -0.32 | -0.14 | 0.01 | 0.01 | 0.10 | 0.08 | 0.08 | 0.06 | 0.05 | 0.03 |
Weighted Avg Shares Out | 3.04B | 3.03B | 2.75B | 2.75B | 3.03B | 3.03B | 3.03B | 3.03B | 2.66B | 2.66B | 2.66B | 2.67B | 2.62B | 2.64B | 2.43B | 2.25B | 2.24B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B |
Weighted Avg Shares Out (Dil) | 3.04B | 3.03B | 2.75B | 2.75B | 3.03B | 3.03B | 3.03B | 3.03B | 2.66B | 2.66B | 2.66B | 2.67B | 2.62B | 2.64B | 2.43B | 2.25B | 2.24B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B |
Source: https://incomestatements.info
Category: Stock Reports