See more : BASE FOOD Inc. (2936.T) Income Statement Analysis – Financial Results
Complete financial analysis of Hainan Expressway Co., Ltd. (000886.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan Expressway Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Hainan Expressway Co., Ltd. (000886.SZ)
About Hainan Expressway Co., Ltd.
Hainan Expressway Co., Ltd. constructs, manages, and maintains expressways in China. It is also involved in the transportation infrastructure and real estate construction; and hotel and tourism project investment and construction activities. In addition, the company engages in the finance, land development, and advertising businesses. Hainan Expressway Co., Ltd. was founded in 1993 and is based in Haikou, 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 | 124.16M | 169.16M | 126.83M | 120.24M | 173.90M | 461.86M | 583.26M | 350.97M | 212.24M | 299.65M | 495.94M | 343.12M | 530.08M | 594.56M | 211.62M | 233.41M | 247.98M | 349.87M | 280.34M | 325.29M | 227.52M | 379.64M | 287.85M | 352.56M | 333.65M | 308.81M | 266.43M | 263.02M | 209.02M | 122.41M |
| Cost of Revenue | 85.98M | 75.40M | 29.59M | 24.53M | 71.75M | 188.48M | 311.27M | 166.24M | 110.44M | 178.48M | 171.87M | 138.39M | 184.54M | 297.26M | 96.65M | 110.03M | 147.72M | 258.53M | 169.13M | 204.98M | 135.25M | 243.21M | 137.92M | 158.89M | 134.16M | 63.56M | 80.53M | 64.61M | 44.22M | 12.25M |
| Gross Profit | 38.18M | 93.76M | 97.24M | 95.71M | 102.15M | 273.38M | 271.99M | 184.73M | 101.80M | 121.18M | 324.07M | 204.73M | 345.54M | 297.30M | 114.97M | 123.38M | 100.26M | 91.34M | 111.20M | 120.30M | 92.27M | 136.43M | 149.93M | 193.67M | 199.48M | 245.25M | 185.90M | 198.41M | 164.80M | 110.16M |
| Gross Profit Ratio | 30.75% | 55.42% | 76.67% | 79.60% | 58.74% | 59.19% | 46.63% | 52.64% | 47.97% | 40.44% | 65.34% | 59.67% | 65.19% | 50.00% | 54.33% | 52.86% | 40.43% | 26.11% | 39.67% | 36.98% | 40.55% | 35.94% | 52.08% | 54.93% | 59.79% | 79.42% | 69.77% | 75.43% | 78.84% | 89.99% |
| 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 | 13.82M | 13.69M | 21.03M | 18.68M | 17.90M | 14.20M | 14.02M | 12.36M | 12.87M | 16.09M | 18.18M | 16.61M | 19.23M | 15.23M | 68.45M | 68.80M | 82.47M | 76.98M | 71.72M | 84.04M | 105.06M | 77.97M | 89.10M | 69.30M | 50.91M | 35.22M | 29.52M | 23.82M | 12.48M | 9.20M |
| Selling & Marketing | 9.09M | 29.83M | 16.11M | 9.72M | 11.89M | 27.89M | 40.46M | 23.37M | 26.33M | 17.53M | 19.31M | 26.08M | 25.57M | 28.07M | 14.63M | 17.92M | 21.32M | 24.30M | 25.81M | 25.19M | 26.88M | 19.35M | 18.34M | 18.17M | 10.02M | 5.10M | 2.49M | 715.38K | 58.23K | 0.00 |
| SG&A | 22.91M | 43.52M | 37.14M | 28.39M | 29.79M | 42.08M | 54.47M | 35.73M | 39.20M | 33.62M | 37.49M | 42.69M | 44.81M | 43.30M | 83.08M | 86.71M | 103.79M | 101.28M | 97.53M | 109.23M | 131.94M | 97.32M | 107.44M | 87.48M | 60.94M | 40.32M | 32.01M | 24.53M | 12.54M | 9.20M |
| Other Expenses | -80.24M | 117.88M | 108.67M | 93.43M | 83.72M | -5.85M | -384.90K | -969.32K | -65.50M | 7.56M | -1.05M | 3.47M | 19.95M | -1.22M | 15.07M | 15.38M | 9.01M | 4.91M | 3.05M | -2.38M | 130.73K | 9.36M | 1.39M | -8.61M | 811.45K | 40.25M | 40.02M | 28.28M | 4.93M | 831.11K |
| Operating Expenses | 104.83M | 161.40M | 145.81M | 121.82M | 113.51M | 186.12M | 149.65M | 129.20M | 122.59M | 125.69M | 208.48M | 159.91M | 218.67M | 177.12M | 93.23M | 100.63M | 117.52M | 117.09M | 112.45M | 125.91M | 143.28M | 114.78M | 118.64M | 102.73M | 75.03M | 56.20M | 44.41M | 38.40M | 23.82M | 15.93M |
| Cost & Expenses | 28.65M | 236.81M | 175.40M | 146.35M | 185.26M | 374.60M | 460.92M | 295.44M | 233.03M | 304.17M | 380.35M | 298.30M | 403.22M | 474.38M | 189.88M | 210.65M | 265.24M | 375.62M | 281.58M | 330.90M | 278.53M | 357.99M | 256.57M | 261.63M | 209.19M | 119.76M | 124.95M | 103.01M | 68.04M | 28.19M |
| Interest Income | 21.16M | 50.63M | 35.54M | 32.26M | 16.03M | 7.99M | 12.68M | 9.55M | 9.20M | 6.86M | 9.35M | 10.23M | 10.38M | 7.57M | 11.60M | 13.93M | 12.89M | 8.73M | 3.17M | 2.46M | 2.67M | 1.28M | 3.69M | 3.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 564.81K | 120.27K | 53.51K | 150.87K | 172.71K | 7.77M | 363.54K | 184.71K | 8.93M | 6.53M | 8.35M | 605.61K | 663.58K | 493.09K | 345.15K | 437.45K | 416.54K | 1.56M | 8.69M | 17.76M | 20.62M | 2.11M | 465.24K | 5.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 29.41M | 13.01M | 10.53M | 17.04M | 39.36M | 52.66M | 52.57M | 50.53M | 56.51M | 59.12M | 58.96M | 63.50M | 90.35M | 71.08M | 66.17M | 77.33M | 110.95M | 143.90M | 80.68M | 86.14M | 91.95M | 67.22M | 72.68M | 91.69M | 86.44M | 62.65M | -43.33M | -33.77M | -16.33M | -47.39M |
| EBITDA | 45.29M | 280.51M | 141.95M | -12.42M | 29.90M | 139.34M | 175.25M | 131.37M | 35.72M | 54.61M | 174.55M | 108.32M | 217.22M | 191.26M | 136.81M | 115.07M | 156.08M | 139.18M | 90.50M | 80.43M | 13.40M | 79.28M | 47.60M | 180.93M | 210.90M | 251.71M | 141.49M | 160.01M | 140.98M | 94.23M |
| EBITDA Ratio | 36.48% | 152.08% | 80.29% | -8.22% | 7.76% | 20.52% | 39.01% | 38.64% | 98.59% | 18.99% | 35.50% | 31.35% | 40.79% | 31.89% | 65.64% | 58.67% | 68.65% | 39.09% | 30.82% | 24.73% | 5.89% | 20.88% | 27.99% | 51.79% | 63.21% | 81.51% | 53.10% | 60.84% | 67.45% | 76.97% |
| Operating Income | 95.51M | 290.84M | 97.57M | -26.11M | -25.08M | 216.31M | 129.75M | 85.25M | -143.13M | 44.50M | 167.48M | 107.82M | 171.56M | 151.39M | 55.72M | 26.52M | 36.72M | -8.00M | -3.23M | -17.74M | -99.76M | 1.89M | 11.12M | 102.35M | 138.60M | 211.41M | 184.81M | 193.78M | 157.31M | 141.62M |
| Operating Income Ratio | 76.92% | 171.93% | 76.93% | -21.72% | -14.42% | 46.83% | 22.25% | 24.29% | -67.44% | 14.85% | 33.77% | 31.42% | 32.36% | 25.46% | 26.33% | 11.36% | 14.81% | -2.29% | -1.15% | -5.45% | -43.85% | 0.50% | 3.86% | 29.03% | 41.54% | 68.46% | 69.37% | 73.67% | 75.26% | 115.69% |
| Total Other Income/Expenses | 13.43M | -23.65M | -475.17K | -3.49M | 99.27M | -5.85M | -7.07M | -989.40K | -65.56M | 42.97M | 28.48M | 64.68M | 64.26M | 28.41M | 50.39M | 8.24M | 78.31M | 4.79K | 250.32K | -5.72M | 583.39K | 8.06M | -3.71M | -18.64M | 1.45M | 40.01M | 24.92M | 18.69M | 541.78K | -63.06K |
| Income Before Tax | 108.94M | 309.49M | 97.10M | 139.08M | 86.28M | 210.46M | 129.36M | 84.26M | -208.69M | 51.83M | 166.42M | 110.77M | 191.50M | 149.17M | 68.47M | 34.76M | 44.72M | -8.68M | -2.98M | -23.46M | -99.17M | 9.94M | 7.42M | 83.71M | 137.40M | 249.37M | 209.72M | 212.47M | 157.85M | 141.56M |
| Income Before Tax Ratio | 87.74% | 182.95% | 76.56% | 115.67% | 49.61% | 45.57% | 22.18% | 24.01% | -98.33% | 17.30% | 33.56% | 32.28% | 36.13% | 25.09% | 32.36% | 14.89% | 18.03% | -2.48% | -1.06% | -7.21% | -43.59% | 2.62% | 2.58% | 23.74% | 41.18% | 80.75% | 78.71% | 80.78% | 75.52% | 115.64% |
| Income Tax Expense | 18.89M | 59.92M | 45.82M | 46.39M | 23.92M | 44.37M | 35.05M | 22.62M | 26.90M | 12.09M | 34.90M | 18.93M | 35.14M | 30.23M | 13.61M | 10.92M | 14.96M | 6.20M | 3.66M | 400.43K | 781.33K | 3.51M | 5.29M | 10.57M | 10.69M | 19.56M | 83.96K | 43.28K | 82.36K | 46.50M |
| Net Income | 90.51M | 250.16M | 51.37M | 92.75M | 62.36M | 166.08M | 94.31M | 63.26M | -235.55M | 39.74M | 132.04M | 92.01M | 156.56M | 118.14M | 53.28M | 26.66M | 25.38M | 12.28M | 15.54M | 9.79M | -56.08M | 23.06M | 22.90M | 72.32M | 125.74M | 229.59M | 209.64M | 212.42M | 157.77M | 141.56M |
| Net Income Ratio | 72.89% | 147.88% | 40.51% | 77.14% | 35.86% | 35.96% | 16.17% | 18.02% | -110.98% | 13.26% | 26.62% | 26.81% | 29.53% | 19.87% | 25.18% | 11.42% | 10.23% | 3.51% | 5.54% | 3.01% | -24.65% | 6.07% | 7.95% | 20.51% | 37.69% | 74.35% | 78.68% | 80.76% | 75.48% | 115.64% |
| EPS | 0.09 | 0.25 | 0.05 | 0.09 | 0.06 | 0.17 | 0.10 | 0.06 | -0.24 | 0.04 | 0.13 | 0.09 | 0.16 | 0.12 | 0.05 | 0.03 | 0.03 | -0.01 | 0.01 | 0.01 | -0.06 | 0.02 | -0.01 | 0.06 | 0.09 | 0.17 | 0.15 | 0.22 | 0.16 | 0.15 |
| EPS Diluted | 0.09 | 0.25 | 0.05 | 0.09 | 0.06 | 0.17 | 0.10 | 0.06 | -0.24 | 0.04 | 0.13 | 0.09 | 0.16 | 0.12 | 0.05 | 0.03 | 0.03 | -0.01 | 0.01 | 0.01 | -0.06 | 0.02 | -0.01 | 0.06 | 0.09 | 0.17 | 0.15 | 0.22 | 0.16 | 0.15 |
| Weighted Avg Shares Out | 988.83M | 988.83M | 988.83M | 988.83M | 988.83M | 976.96M | 988.83M | 988.44M | 988.83M | 989.04M | 985.38M | 989.34M | 990.86M | 992.80M | 986.66M | 987.59M | 976.09M | 1.02B | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M |
| Weighted Avg Shares Out (Dil) | 988.83M | 988.83M | 988.83M | 988.83M | 988.83M | 976.96M | 992.74M | 988.44M | 989.71M | 993.48M | 985.38M | 989.34M | 990.86M | 992.80M | 986.66M | 987.59M | 976.09M | 1.02B | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M | 976.09M |
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Source: https://incomestatements.info
Category: Stock Reports