See more : CBRE Acquisition Holdings, Inc. (CBAH) Income Statement Analysis – Financial Results
Complete financial analysis of Everjoy Health Group Co., Ltd. (002162.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Everjoy Health Group Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Everjoy Health Group Co., Ltd. (002162.SZ)
About Everjoy Health Group Co., Ltd.
Everjoy Health Group Co., Ltd. engages in the research, development, production, and sale of ceramic tiles in China. It also offers medical and pension services; and invests in and leases real estate properties. The company was founded in 1993 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.28B | 1.16B | 1.26B | 1.19B | 1.17B | 977.88M | 900.22M | 777.89M | 684.20M | 845.39M | 893.43M | 884.54M | 910.43M | 1.00B | 976.23M | 863.53M | 904.25M | 796.90M | 746.34M | 718.36M |
Cost of Revenue | 991.29M | 911.62M | 921.05M | 856.59M | 759.23M | 638.95M | 588.65M | 505.19M | 460.75M | 584.81M | 635.26M | 635.16M | 709.85M | 703.03M | 692.91M | 569.07M | 607.41M | 501.97M | 476.98M | 432.72M |
Gross Profit | 286.86M | 251.01M | 339.78M | 338.12M | 407.00M | 338.92M | 311.57M | 272.70M | 223.45M | 260.58M | 258.17M | 249.38M | 200.58M | 298.65M | 283.32M | 294.45M | 296.85M | 294.94M | 269.36M | 285.65M |
Gross Profit Ratio | 22.44% | 21.59% | 26.95% | 28.30% | 34.90% | 34.66% | 34.61% | 35.06% | 32.66% | 30.82% | 28.90% | 28.19% | 22.03% | 29.81% | 29.02% | 34.10% | 32.83% | 37.01% | 36.09% | 39.76% |
Research & Development | 10.21M | 11.69M | 13.48M | 13.18M | 9.73M | 10.21M | 13.47M | 13.91M | 10.81M | 6.13M | 33.36M | 25.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 76.88M | 82.69M | 63.99M | 79.77M | 87.23M | 70.71M | 67.86M | 49.13M | 47.82M | 45.96M | 66.17M | 58.88M | 50.38M | 51.79M | 37.18M | 28.31M | 23.88M | 21.60M | 22.60M | 21.29M |
Selling & Marketing | 173.80M | 159.78M | 171.68M | 136.88M | 199.73M | 177.76M | 160.68M | 142.12M | 123.27M | 148.48M | 190.66M | 289.85M | 273.20M | 210.80M | 222.52M | 210.35M | 197.53M | 178.18M | 160.81M | 151.43M |
SG&A | 250.68M | 242.47M | 235.67M | 216.64M | 286.96M | 248.47M | 228.54M | 191.24M | 171.09M | 194.44M | 256.83M | 348.73M | 323.58M | 262.59M | 259.70M | 238.66M | 221.41M | 199.78M | 183.41M | 172.72M |
Other Expenses | -16.17M | 4.61M | 7.75M | 5.14M | 6.52M | -3.85M | 2.07M | 34.24M | 3.06M | 11.67M | 39.70M | -52.17M | 10.60M | 39.31M | 24.99M | 7.74M | 9.43M | 5.18M | 4.00M | -2.14M |
Operating Expenses | 224.41M | 258.76M | 256.89M | 234.96M | 303.21M | 264.01M | 253.71M | 223.47M | 190.55M | 207.41M | 265.56M | 355.19M | 327.57M | 265.07M | 261.10M | 240.23M | 222.93M | 201.16M | 184.72M | 173.97M |
Cost & Expenses | 1.24B | 1.17B | 1.18B | 1.09B | 1.06B | 902.96M | 842.36M | 728.66M | 651.30M | 792.22M | 900.82M | 990.35M | 1.04B | 968.10M | 954.01M | 809.30M | 830.33M | 703.12M | 661.70M | 606.69M |
Interest Income | 5.63M | 3.40M | 2.08M | 1.57M | 994.52K | 1.89M | 1.72M | 1.05M | 1.25M | 1.06M | 1.68M | 1.43M | 1.05M | 767.97K | 883.03K | 3.80M | 3.08M | 839.48K | 600.59K | 772.52K |
Interest Expense | 27.75M | 30.06M | 34.16M | 37.15M | 45.17M | 41.53M | 40.79M | 46.44M | 53.72M | 54.04M | 66.79M | 64.70M | 43.49M | 29.24M | 17.81M | 30.41M | 26.13M | 24.42M | 19.17M | 12.01M |
Depreciation & Amortization | 75.34M | 85.90M | 84.85M | 69.68M | 81.20M | 69.17M | 67.54M | 66.33M | 67.84M | 73.33M | 69.47M | 76.19M | 77.74M | 78.29M | 56.63M | 45.61M | 57.72M | 57.68M | 57.80M | 61.35M |
EBITDA | 146.56M | -179.90M | 170.80M | 176.28M | 166.17M | 139.16M | 130.16M | 135.39M | 142.35M | 158.37M | 214.19M | -45.27M | -39.56M | 142.54M | 101.33M | 113.67M | 154.71M | 164.01M | 154.88M | 160.78M |
EBITDA Ratio | 11.47% | 4.13% | 14.18% | 15.45% | 16.71% | 16.22% | 16.23% | 20.37% | 23.96% | 20.10% | 25.58% | 2.54% | -3.16% | 15.63% | 10.72% | 14.65% | 18.06% | 21.10% | 20.81% | 23.82% |
Operating Income | 42.14M | -23.38M | 103.30M | 123.55M | 126.94M | 34.38M | 22.31M | -9.56M | 17.80M | 15.63M | 32.39M | -127.72M | -195.01M | 3.09M | 1.95M | 30.17M | 61.43M | 76.73M | 70.99M | 89.57M |
Operating Income Ratio | 3.30% | -2.01% | 8.19% | 10.34% | 10.88% | 3.52% | 2.48% | -1.23% | 2.60% | 1.85% | 3.63% | -14.44% | -21.42% | 0.31% | 0.20% | 3.49% | 6.79% | 9.63% | 9.51% | 12.47% |
Total Other Income/Expenses | -2.72M | -8.81M | -732.09K | -4.54M | -73.92M | -3.85M | 2.07M | 31.25M | 2.99M | 11.27M | 31.63M | -58.44M | -32.97M | 31.91M | 24.94M | -16.58M | 9.43M | -11.87M | -9.65M | -24.25M |
Income Before Tax | 39.42M | -300.84M | 47.79M | 67.00M | 53.02M | 30.53M | 24.38M | 21.69M | 20.78M | 26.90M | 64.01M | -186.16M | -185.70M | 35.01M | 26.89M | 37.64M | 70.86M | 81.91M | 74.99M | 87.43M |
Income Before Tax Ratio | 3.08% | -25.88% | 3.79% | 5.61% | 4.55% | 3.12% | 2.71% | 2.79% | 3.04% | 3.18% | 7.16% | -21.05% | -20.40% | 3.49% | 2.75% | 4.36% | 7.84% | 10.28% | 10.05% | 12.17% |
Income Tax Expense | -8.61M | -19.95M | 17.75K | 9.89M | 15.95M | 8.13M | 6.52M | 5.89M | 6.49M | 12.68M | 42.55M | 21.04M | -4.09M | 1.49M | 1.93M | 3.94M | 10.81M | 11.33M | 7.56M | 14.98M |
Net Income | 50.06M | -280.88M | 46.17M | 57.20M | 37.87M | 24.35M | 20.17M | 17.03M | 14.43M | 14.36M | 21.60M | -206.92M | -181.53M | 33.52M | 24.95M | 31.59M | 58.01M | 68.61M | 62.89M | 65.43M |
Net Income Ratio | 3.92% | -24.16% | 3.66% | 4.79% | 3.25% | 2.49% | 2.24% | 2.19% | 2.11% | 1.70% | 2.42% | -23.39% | -19.94% | 3.35% | 2.56% | 3.66% | 6.42% | 8.61% | 8.43% | 9.11% |
EPS | 0.05 | -0.30 | 0.05 | 0.07 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | -0.25 | -0.22 | 0.04 | 0.03 | 0.04 | 0.08 | 0.11 | 0.10 | 0.11 |
EPS Diluted | 0.05 | -0.30 | 0.05 | 0.07 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | -0.25 | -0.22 | 0.04 | 0.03 | 0.04 | 0.08 | 0.11 | 0.10 | 0.11 |
Weighted Avg Shares Out | 927.11M | 926.50M | 889.62M | 853.78M | 852.99M | 854.28M | 854.76M | 851.31M | 844.10M | 852.61M | 814.76M | 815.10M | 815.05M | 817.14M | 740.62M | 815.50M | 691.28M | 613.19M | 613.16M | 610.16M |
Weighted Avg Shares Out (Dil) | 927.11M | 926.50M | 889.62M | 853.78M | 852.99M | 854.28M | 854.76M | 851.31M | 844.10M | 852.61M | 814.76M | 815.15M | 815.05M | 817.14M | 740.62M | 815.50M | 691.28M | 613.19M | 613.16M | 610.16M |
Source: https://incomestatements.info
Category: Stock Reports