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Complete financial analysis of Suzhou Gold Mantis Construction Decoration Co., Ltd. (002081.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou Gold Mantis Construction Decoration Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Suzhou Gold Mantis Construction Decoration Co., Ltd. (002081.SZ)
About Suzhou Gold Mantis Construction Decoration Co., Ltd.
Suzhou Gold Mantis Construction Decoration Co., Ltd., engages in the design and construction of interior decoration, curtain walls, furniture, FF and E, and landscape in China. The company is involved in the design and construction of curtain walls, as well as landscape for parks, commercial plaza, commercial pedestrian street, public buildings, residential communities, factory premises, etc. It also provides research, development, engineering design, processing and manufacturing, construction and installation, and consultancy services for curtain walls; and designs and constructs intelligent building systems. In addition, the company is involved in the creation of an integral space environment and special effect for hotels, museums, clubhouses, and office spaces, etc.; provision of interior design, home decoration, and prefabrication services; and medical technology business. Suzhou Gold Mantis Construction Decoration Co., Ltd. was founded in 1993 and is headquartered in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.19B | 21.81B | 25.37B | 31.24B | 30.83B | 25.09B | 21.00B | 19.60B | 18.65B | 20.69B | 18.41B | 13.94B | 10.15B | 6.64B | 4.11B | 3.34B | 3.46B | 1.77B | 1.29B | 982.18M | 682.11M |
| Cost of Revenue | 17.20B | 18.37B | 21.28B | 26.06B | 25.16B | 20.19B | 17.47B | 16.36B | 15.33B | 16.88B | 15.15B | 11.55B | 8.42B | 5.52B | 3.42B | 2.81B | 3.02B | 1.45B | 1.06B | 803.79M | 552.66M |
| Gross Profit | 2.99B | 3.44B | 4.10B | 5.18B | 5.67B | 4.89B | 3.53B | 3.24B | 3.32B | 3.81B | 3.27B | 2.39B | 1.73B | 1.12B | 691.64M | 528.80M | 442.11M | 322.15M | 233.78M | 178.39M | 129.45M |
| Gross Profit Ratio | 14.80% | 15.78% | 16.14% | 16.59% | 18.39% | 19.51% | 16.80% | 16.55% | 17.81% | 18.43% | 17.75% | 17.15% | 17.05% | 16.89% | 16.84% | 15.84% | 12.77% | 18.16% | 18.08% | 18.16% | 18.98% |
| Research & Development | 668.25M | 732.61M | 841.02M | 955.78M | 879.87M | 718.42M | 614.54M | 606.63M | 579.65M | 658.75M | 543.72M | 387.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 117.44M | 82.07M | 48.20M | 100.15M | 249.12M | 161.04M | 128.34M | 123.28M | 126.74M | 127.57M | 111.20M | 63.62M | 41.26M | 36.35M | 123.39M | 108.47M | 83.45M | 93.76M | 68.61M | 55.45M | 40.31M |
| Selling & Marketing | 343.68M | 342.38M | 330.08M | 375.96M | 650.79M | 675.82M | 507.86M | 310.32M | 258.37M | 236.96M | 226.13M | 163.54M | 136.03M | 120.67M | 115.86M | 102.52M | 84.27M | 63.62M | 45.99M | 26.49M | 20.34M |
| SG&A | 1.03B | 424.45M | 378.28M | 476.12M | 899.91M | 836.86M | 636.20M | 433.59M | 385.11M | 364.53M | 337.33M | 227.16M | 177.29M | 157.02M | 239.25M | 210.99M | 167.72M | 157.39M | 114.59M | 81.94M | 60.64M |
| Other Expenses | 122.90M | 509.28M | 536.32M | 558.19M | 827.61M | 349.98K | -193.96K | 23.86M | 9.50M | 16.46M | 20.56M | -1.50M | -82.27K | 188.15K | 433.78K | 9.03M | 8.34M | 1.01M | 146.26K | -6.54M | -1.34M |
| Operating Expenses | 1.82B | 1.67B | 1.76B | 1.99B | 2.61B | 2.36B | 1.27B | 1.00B | 1.19B | 1.20B | 1.10B | 840.02M | 654.66M | 483.00M | 367.89M | 316.33M | 277.89M | 213.22M | 154.92M | 112.28M | 81.67M |
| Cost & Expenses | 19.02B | 20.04B | 23.03B | 28.05B | 27.77B | 22.55B | 18.74B | 17.36B | 16.52B | 18.08B | 16.25B | 12.39B | 9.07B | 6.00B | 3.78B | 3.13B | 3.30B | 1.67B | 1.21B | 916.07M | 634.33M |
| Interest Income | 48.10M | 44.14M | 51.07M | 41.47M | 26.67M | 19.09M | 12.27M | 5.96M | 33.55M | 28.25M | 45.89M | 52.30M | 10.09M | 6.99M | 4.22M | 4.07M | 5.45M | 681.93K | 300.91K | 240.37K | 0.00 |
| Interest Expense | 97.16M | 105.38M | 125.55M | 145.52M | 142.34M | 73.87M | 87.96M | 77.46M | 65.97M | 54.07M | 55.99M | 8.05M | 595.96K | 417.77K | 373.71K | 1.68M | 339.26K | 3.17M | 2.67M | 1.55M | 0.00 |
| Depreciation & Amortization | 135.70M | 160.72M | 137.77M | 129.64M | 151.11M | 142.38M | 120.26M | 109.28M | 84.77M | 73.47M | 56.39M | 40.03M | 33.78M | 29.70M | 18.43M | 11.82M | 9.13M | 8.52M | 7.73M | 6.70M | 4.70M |
| EBITDA | 1.40B | 1.69B | -5.19B | 2.95B | 2.93B | 2.77B | 2.55B | 2.19B | 2.06B | 2.39B | 1.89B | 1.37B | 935.93M | 579.01M | 304.24M | 208.52M | 157.66M | 118.93M | 86.91M | 66.40M | 52.48M |
| EBITDA Ratio | 6.92% | 9.00% | 9.80% | 10.69% | 10.17% | 10.98% | 11.77% | 13.02% | 12.88% | 13.58% | 12.63% | 11.78% | 12.74% | 10.19% | 8.45% | 7.12% | 5.40% | 6.70% | 6.72% | 6.76% | 7.69% |
| Operating Income | 1.17B | 1.42B | 2.36B | 2.71B | 2.69B | 2.54B | 2.34B | 1.97B | 1.89B | 2.23B | 1.87B | 1.33B | 902.23M | 549.12M | 285.56M | 186.17M | 139.89M | 106.61M | 76.46M | 64.70M | 47.77M |
| Operating Income Ratio | 5.78% | 6.53% | 9.31% | 8.69% | 8.74% | 10.13% | 11.12% | 10.07% | 10.11% | 10.80% | 10.13% | 9.51% | 8.89% | 8.27% | 6.95% | 5.58% | 4.04% | 6.01% | 5.91% | 6.59% | 7.00% |
| Total Other Income/Expenses | -1.74M | -3.96M | -3.40M | -4.01M | 417.10K | 349.98K | 343.45K | 4.41M | 8.77M | 15.14M | 19.26M | -2.72M | -82.27K | 188.15K | 110.70K | -17.67M | -16.03M | 633.42K | -2.44M | -7.97M | -1.34M |
| Income Before Tax | 1.16B | 1.42B | -5.46B | 2.71B | 2.70B | 2.54B | 2.33B | 2.00B | 1.90B | 2.25B | 1.89B | 1.32B | 902.15M | 549.31M | 285.67M | 195.20M | 148.19M | 107.24M | 76.51M | 58.15M | 46.42M |
| Income Before Tax Ratio | 5.77% | 6.51% | -21.52% | 8.67% | 8.74% | 10.13% | 11.12% | 10.19% | 10.16% | 10.87% | 10.24% | 9.49% | 8.89% | 8.27% | 6.96% | 5.85% | 4.28% | 6.04% | 5.92% | 5.92% | 6.81% |
| Income Tax Expense | 125.13M | 116.58M | -584.49M | 369.67M | 434.39M | 369.40M | 408.31M | 301.70M | 289.83M | 351.36M | 297.05M | 207.36M | 162.35M | 141.44M | 74.43M | 51.24M | 53.49M | 38.78M | 28.80M | 24.43M | 16.01M |
| Net Income | 1.02B | 1.27B | -4.87B | 2.37B | 2.35B | 2.12B | 1.92B | 1.68B | 1.60B | 1.88B | 1.56B | 1.11B | 732.78M | 388.64M | 200.61M | 138.35M | 90.42M | 62.95M | 46.12M | 33.14M | 30.63M |
| Net Income Ratio | 5.07% | 5.84% | -19.21% | 7.60% | 7.62% | 8.46% | 9.14% | 8.59% | 8.59% | 9.07% | 8.49% | 7.97% | 7.22% | 5.85% | 4.89% | 4.15% | 2.61% | 3.55% | 3.57% | 3.37% | 4.49% |
| EPS | 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.80 | 0.73 | 0.64 | 0.61 | 0.71 | 0.59 | 0.42 | 0.30 | 0.16 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 |
| EPS Diluted | 0.39 | 0.48 | -1.85 | 0.89 | 0.89 | 0.79 | 0.73 | 0.64 | 0.61 | 0.71 | 0.59 | 0.42 | 0.30 | 0.16 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 |
| Weighted Avg Shares Out | 2.63B | 2.63B | 2.63B | 2.65B | 2.64B | 2.65B | 2.63B | 2.63B | 2.63B | 2.63B | 2.64B | 2.63B | 2.45B | 2.43B | 2.42B | 2.42B | 2.41B | 1.85B | 1.78B | 1.78B | 2.67B |
| Weighted Avg Shares Out (Dil) | 2.63B | 2.63B | 2.63B | 2.65B | 2.64B | 2.69B | 2.63B | 2.63B | 2.63B | 2.63B | 2.64B | 2.63B | 2.47B | 2.43B | 2.42B | 2.42B | 2.41B | 1.85B | 1.78B | 1.78B | 2.67B |
Source: https://incomestatements.info
Category: Stock Reports