See more : Grupo Financiero Inbursa, S.A.B. de C.V. (GPFOF) Income Statement Analysis – Financial Results
Complete financial analysis of GCL Intelligent Energy Co., Ltd. (002015.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GCL Intelligent Energy Co., Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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GCL Intelligent Energy Co., Ltd. (002015.SZ)
About GCL Intelligent Energy Co., Ltd.
GCL Intelligent Energy Co., Ltd. engages in the production and supply of electricity and heat in China. It generates and cogenerates electricity through clean energy resources, biomass, geothermal, coal-fired thermal, wind, and hydropower. The company is also involved in the natural gas trading and sales; waste-to-energy; gas turbine thermoelectricity; engineering design; supply chain management; and investment and fund management activities. In addition, it provides integrated energy, and financial information consulting and management services. The company was formerly known as GCL Energy Technology Co., Ltd. The company is headquartered in Suzhou, China. GCL Intelligent Energy Co., Ltd. is a subsidiary of Shanghai Qichen Investment Management Co. Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.14B | 10.68B | 11.31B | 11.31B | 10.90B | 471.81M | 409.90M | 379.74M | 393.18M | 1.16B | 2.08B | 1.72B | 1.86B | 1.55B | 1.22B | 1.10B | 759.27M | 586.85M | 459.78M | 407.58M | 398.92M | 257.31M | 212.43M |
| Cost of Revenue | 7.94B | 9.06B | 8.73B | 8.52B | 8.67B | 438.47M | 375.82M | 374.48M | 361.47M | 1.51B | 2.28B | 1.60B | 1.70B | 1.42B | 1.11B | 1.01B | 650.64M | 495.32M | 384.47M | 343.69M | 328.78M | 218.22M | 182.84M |
| Gross Profit | 2.21B | 1.62B | 2.58B | 2.79B | 2.23B | 33.35M | 34.08M | 5.26M | 31.71M | -354.89M | -204.05M | 123.92M | 155.27M | 131.05M | 114.49M | 95.30M | 108.63M | 91.53M | 75.31M | 63.90M | 70.14M | 39.09M | 29.60M |
| Gross Profit Ratio | 21.75% | 15.15% | 22.85% | 24.64% | 20.44% | 7.07% | 8.31% | 1.39% | 8.07% | -30.71% | -9.82% | 7.19% | 8.36% | 8.47% | 9.37% | 8.63% | 14.31% | 15.60% | 16.38% | 15.68% | 17.58% | 15.19% | 13.93% |
| Research & Development | 31.59M | 21.86M | 15.49M | 12.17M | 3.08M | 10.34M | 818.11K | 697.35K | 269.57K | 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 | 334.14M | 217.20M | 220.62M | 189.21M | 191.36M | 7.68M | 7.35M | 22.73M | 8.57M | 28.16M | 15.36M | 7.90M | 9.11M | 33.18M | 27.79M | 22.73M | 12.11M | 11.55M | 12.95M | 11.09M | 11.26M | 8.85M | 8.81M |
| Selling & Marketing | 147.98M | 110.19M | 77.00M | 51.31M | 32.66M | 2.12M | 1.91M | 2.61M | 2.81M | 19.39M | 18.35M | 16.62M | 16.17M | 16.72M | 20.13M | 24.10M | 19.77M | 15.85M | 10.77M | 6.69M | 20.64M | 5.54M | 1.56M |
| SG&A | 462.51M | 327.40M | 297.62M | 240.52M | 224.03M | 9.79M | 9.27M | 25.34M | 11.38M | 47.55M | 33.71M | 24.52M | 25.28M | 49.90M | 47.93M | 46.82M | 31.88M | 27.40M | 23.71M | 17.79M | 31.90M | 14.39M | 10.37M |
| Other Expenses | 435.77M | 242.98M | 353.00M | 318.88M | 281.60M | -932.68K | -223.17K | -614.08K | 122.37M | -350.81M | 6.20M | 7.38M | 12.98M | 5.39M | 6.22M | 8.43M | 12.70M | 247.11K | 296.69K | -1.54M | 463.48K | 100.91K | 343.65K |
| Operating Expenses | 929.87M | 592.24M | 666.11M | 571.57M | 508.70M | 26.95M | 22.47M | 38.65M | 26.70M | 87.32M | 66.86M | 51.75M | 59.31M | 54.07M | 51.39M | 50.17M | 36.21M | 30.68M | 26.77M | 19.57M | 33.47M | 16.00M | 11.57M |
| Cost & Expenses | 8.87B | 9.66B | 9.40B | 9.09B | 9.18B | 465.42M | 398.29M | 413.13M | 388.17M | 1.60B | 2.35B | 1.65B | 1.76B | 1.47B | 1.16B | 1.06B | 686.85M | 526.00M | 411.25M | 363.26M | 362.25M | 234.22M | 194.41M |
| Interest Income | 44.86M | 43.28M | 27.10M | 48.65M | 24.24M | 1.15M | 297.09K | 333.57K | 2.40M | 8.06M | 14.89M | 13.23M | 7.21M | 2.81M | 2.02M | 3.27M | 1.62M | 2.46M | 2.17M | 1.12M | 375.21K | 438.66K | 369.12K |
| Interest Expense | 731.88M | 853.14M | 865.22M | 592.71M | 574.00M | 285.85K | 80.46K | 176.27K | 4.14M | 148.63M | 126.38M | 65.07M | 64.22M | 47.73M | 35.25M | 31.80M | 22.27M | 16.70M | 11.55M | 8.65M | 6.65M | 3.91M | 3.29M |
| Depreciation & Amortization | 1.01B | 1.12B | 1.01B | 782.51M | 667.02M | 522.85M | 9.95M | 8.88M | 15.33M | 73.97M | 71.22M | 55.88M | 44.77M | 42.09M | 40.08M | 29.62M | 16.86M | 12.90M | 9.29M | 8.25M | 6.96M | 3.42M | 2.57M |
| EBITDA | 2.91B | 2.69B | 3.33B | 2.92B | 2.46B | 1.43B | 19.68M | -32.12M | 128.26M | -969.95M | -204.38M | 143.02M | 108.72M | 85.87M | 63.20M | 51.14M | 84.47M | 60.98M | 48.75M | 51.71M | 37.11M | 24.03M | 18.74M |
| EBITDA Ratio | 28.69% | 24.80% | 29.90% | 28.00% | 23.45% | 3.16% | 4.59% | -6.79% | 37.75% | -26.01% | -8.51% | 8.44% | 8.58% | 8.11% | 8.65% | 7.75% | 13.75% | 12.96% | 13.10% | 12.69% | 9.30% | 9.34% | 8.82% |
| Operating Income | 1.28B | 1.62B | 2.36B | 2.41B | 1.89B | 7.30M | 9.88M | -40.63M | 3.60M | -845.23M | -408.12M | 8.73M | 28.36M | 29.68M | 14.77M | 12.40M | 52.06M | 46.39M | 39.11M | 36.40M | 30.15M | 20.61M | 16.17M |
| Operating Income Ratio | 12.58% | 15.14% | 20.89% | 21.31% | 17.36% | 1.55% | 2.41% | -10.70% | 0.92% | -73.14% | -19.63% | 0.51% | 1.53% | 1.92% | 1.21% | 1.12% | 6.86% | 7.91% | 8.51% | 8.93% | 7.56% | 8.01% | 7.61% |
| Total Other Income/Expenses | -18.85M | -4.11M | -8.96M | -769.50M | -570.61M | 439.26M | -280.13K | -12.01M | 105.98M | -314.37M | -106.17M | -47.86M | -45.72M | -41.27M | -32.74M | 8.43M | -7.66M | -501.98K | -9.17M | -9.56M | 313.89K | -491.14K | -720.41K |
| Income Before Tax | 1.26B | 717.90M | 1.52B | 1.50B | 1.22B | 6.36M | 9.65M | -41.24M | 108.74M | -1.20B | -401.98M | 15.97M | 41.31M | 35.06M | 20.99M | 20.83M | 64.76M | 46.45M | 39.39M | 34.81M | 30.46M | 20.11M | 15.45M |
| Income Before Tax Ratio | 12.39% | 6.72% | 13.41% | 13.27% | 11.19% | 1.35% | 2.35% | -10.86% | 27.66% | -103.51% | -19.34% | 0.93% | 2.23% | 2.27% | 1.72% | 1.89% | 8.53% | 7.91% | 8.57% | 8.54% | 7.64% | 7.82% | 7.27% |
| Income Tax Expense | 294.82M | 62.22M | 246.16M | 466.37M | 383.59M | 431.66K | 1.00M | 261.26K | 127.93M | 8.13M | -2.06M | 3.39M | 10.27M | 7.50M | 1.39M | 6.27M | 19.47M | 15.13M | 13.36M | 11.37M | 10.54M | 6.77M | 5.98M |
| Net Income | 908.99M | 684.13M | 1.01B | 824.44M | 836.42M | 5.38M | 7.48M | -41.24M | 108.88M | -1.04B | -349.57M | 6.88M | 23.19M | 20.92M | 15.02M | 14.08M | 43.76M | 30.20M | 25.17M | 22.82M | 19.73M | 13.15M | 9.48M |
| Net Income Ratio | 8.96% | 6.40% | 8.96% | 7.29% | 7.67% | 1.14% | 1.82% | -10.86% | 27.69% | -89.73% | -16.82% | 0.40% | 1.25% | 1.35% | 1.23% | 1.27% | 5.76% | 5.15% | 5.47% | 5.60% | 4.94% | 5.11% | 4.46% |
| EPS | 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.00 | 0.02 | -0.10 | 0.27 | -4.32 | -1.46 | 0.03 | 0.10 | 0.09 | 0.07 | 0.07 | 0.39 | 0.17 | 0.13 | 0.09 | 0.13 | 0.09 | 0.06 |
| EPS Diluted | 0.56 | 0.44 | 0.75 | 0.61 | 0.62 | 0.00 | 0.02 | -0.10 | 0.27 | -4.32 | -1.46 | 0.03 | 0.10 | 0.09 | 0.07 | 0.07 | 0.39 | 0.17 | 0.13 | 0.09 | 0.13 | 0.09 | 0.06 |
| Weighted Avg Shares Out | 1.61B | 1.56B | 1.35B | 1.35B | 1.35B | 1.27B | 393.67M | 400.41M | 400.30M | 240.01M | 239.43M | 229.30M | 231.91M | 232.48M | 205.03M | 192.18M | 111.11M | 184.24M | 188.89M | 188.89M | 188.89M | 188.89M | 188.89M |
| Weighted Avg Shares Out (Dil) | 1.61B | 1.56B | 1.35B | 1.35B | 1.35B | 1.27B | 393.67M | 400.41M | 400.30M | 240.01M | 239.43M | 229.30M | 231.91M | 232.48M | 205.03M | 192.18M | 111.11M | 184.24M | 188.89M | 188.89M | 188.89M | 188.89M | 188.89M |
Source: https://incomestatements.info
Category: Stock Reports