See more : Golden Agri-Resources Ltd (GARPY) Income Statement Analysis – Financial Results
Complete financial analysis of XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XinJiang GuoTong Pipeline CO.,Ltd, a leading company in the Construction industry within the Industrials sector.
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XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ)
About XinJiang GuoTong Pipeline CO.,Ltd
XinJiang GuoTong Pipeline CO.,Ltd designs and manufactures prestressed concrete cylinder pipes in China. The company also provides other hi-tech concrete products and plastic pipes. Its products are used in various fields, including water resource projects, municipal works, electric power projects, agricultural irrigation projects, etc. The company was founded in 2001 and is based in Urumqi, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 358.07M | 619.99M | 1.15B | 871.51M | 839.54M | 789.16M | 789.11M | 600.73M | 392.98M | 803.45M | 870.97M | 472.36M | 640.15M | 542.76M | 427.17M | 398.09M | 336.44M | 157.25M | 140.90M | 151.75M |
Cost of Revenue | 295.98M | 500.90M | 933.90M | 631.70M | 645.45M | 618.41M | 621.68M | 457.20M | 323.67M | 606.32M | 619.01M | 332.88M | 478.68M | 370.04M | 280.29M | 293.98M | 246.43M | 113.62M | 107.81M | 117.75M |
Gross Profit | 62.09M | 119.09M | 216.77M | 239.81M | 194.09M | 170.74M | 167.43M | 143.53M | 69.31M | 197.13M | 251.97M | 139.48M | 161.46M | 172.72M | 146.88M | 104.10M | 90.02M | 43.63M | 33.08M | 34.00M |
Gross Profit Ratio | 17.34% | 19.21% | 18.84% | 27.52% | 23.12% | 21.64% | 21.22% | 23.89% | 17.64% | 24.54% | 28.93% | 29.53% | 25.22% | 31.82% | 34.38% | 26.15% | 26.76% | 27.75% | 23.48% | 22.41% |
Research & Development | 25.85M | 17.02M | 19.67M | 12.42M | 13.55M | 10.10M | 7.81M | 4.97M | 5.56M | 3.64M | 4.54M | 26.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 87.22M | 36.97M | 41.87M | 39.92M | 41.31M | 35.46M | 43.22M | 23.87M | 43.31M | 32.59M | 25.61M | 24.37M | 28.28M | 21.79M | 34.65M | 28.43M | 23.59M | 17.43M | 7.93M | 10.66M |
Selling & Marketing | 5.52M | 8.51M | 8.06M | 7.64M | 25.14M | 25.53M | 21.05M | 33.39M | 21.10M | 23.09M | 72.90M | 45.46M | 61.85M | 35.64M | 32.55M | 18.39M | 20.83M | 3.32M | 1.44M | 1.54M |
SG&A | 124.02M | 45.47M | 49.93M | 47.56M | 66.45M | 60.99M | 64.27M | 57.26M | 64.41M | 55.68M | 98.51M | 69.83M | 90.13M | 57.43M | 67.20M | 46.81M | 44.43M | 20.75M | 9.36M | 12.20M |
Other Expenses | 135.79M | 63.93M | 72.51M | 64.55M | 62.32M | 56.90M | 50.78M | 143.78K | 3.55M | 1.19M | 1.55M | 2.06M | 19.56M | 3.07M | -157.95K | 20.13M | 1.13M | -26.66K | 31.22K | 59.77K |
Operating Expenses | 285.67M | 126.42M | 142.11M | 124.53M | 142.32M | 127.99M | 122.85M | 106.49M | 113.01M | 101.73M | 142.88M | 100.82M | 115.39M | 75.97M | 67.67M | 47.00M | 44.02M | 21.40M | 10.15M | 13.13M |
Cost & Expenses | 581.65M | 627.32M | 1.08B | 756.24M | 787.77M | 746.40M | 744.53M | 563.69M | 436.68M | 708.05M | 761.89M | 433.70M | 594.07M | 446.01M | 347.96M | 340.98M | 290.45M | 135.02M | 117.96M | 130.88M |
Interest Income | 1.86M | 417.92K | 11.13M | 7.61M | 34.35M | 11.31M | 10.11M | 1.73M | 2.18M | 3.64M | 1.56M | 2.50M | 1.91M | 968.67K | 425.09K | 1.35M | 461.07K | 440.57K | 400.61K | 330.99K |
Interest Expense | 105.00M | 109.40M | 91.57M | 94.12M | 68.17M | 38.25M | 21.00M | 19.30M | 21.09M | 17.16M | 17.60M | 19.28M | 19.17M | 10.97M | 9.73M | 11.48M | 9.56M | 6.60M | 5.09M | 4.84M |
Depreciation & Amortization | 46.59M | 65.84M | 94.24M | 68.30M | 57.84M | 46.16M | 52.84M | 44.74M | 43.79M | 40.79M | 37.19M | 32.26M | 28.05M | 22.68M | 16.67M | 14.98M | 12.85M | 9.27M | 6.55M | 5.91M |
EBITDA | -122.42M | 56.69M | 126.05M | 169.34M | 151.72M | 91.01M | 102.70M | 75.13M | 4.05M | 133.77M | 130.37M | 75.53M | 89.61M | 117.56M | 95.17M | 87.34M | 56.10M | 33.19M | 28.73M | 26.59M |
EBITDA Ratio | -34.19% | 12.93% | 10.95% | 18.99% | 19.79% | 12.05% | 12.87% | 13.68% | 1.03% | 17.30% | 16.84% | 15.64% | 14.88% | 22.70% | 22.28% | 23.35% | 17.79% | 20.04% | 21.17% | 17.76% |
Operating Income | -223.58M | 28.84M | 72.14M | 120.23M | 115.79M | 53.59M | 57.02M | 11.59M | -63.84M | 77.42M | 74.02M | 21.93M | 22.83M | 80.84M | 68.19M | 40.63M | 32.55M | 15.57M | 17.06M | 15.78M |
Operating Income Ratio | -62.44% | 4.65% | 6.27% | 13.80% | 13.79% | 6.79% | 7.23% | 1.93% | -16.24% | 9.64% | 8.50% | 4.64% | 3.57% | 14.89% | 15.96% | 10.21% | 9.67% | 9.90% | 12.11% | 10.40% |
Total Other Income/Expenses | -52.54M | -132.86M | -53.14M | -90.26M | -93.10M | -42.34M | -19.83M | 143.78K | -17.13M | 1.19M | 1.55M | -14.67M | 19.56M | 3.07M | -2.60M | 20.13M | -12.32M | -26.66K | 31.22K | 59.78K |
Income Before Tax | -276.12M | -104.02M | 19.01M | 29.97M | 22.69M | 11.26M | 37.20M | 11.73M | -60.29M | 78.61M | 75.58M | 23.99M | 42.39M | 83.91M | 68.03M | 60.76M | 33.68M | 15.55M | 17.09M | 15.84M |
Income Before Tax Ratio | -77.11% | -16.78% | 1.65% | 3.44% | 2.70% | 1.43% | 4.71% | 1.95% | -15.34% | 9.78% | 8.68% | 5.08% | 6.62% | 15.46% | 15.93% | 15.26% | 10.01% | 9.89% | 12.13% | 10.44% |
Income Tax Expense | 1.05M | 2.10M | 4.26M | 10.01M | 8.95M | 8.29M | 19.57M | 7.29M | 578.21K | 18.45M | 18.67M | 10.91M | 10.34M | 17.67M | 14.18M | 5.75M | 348.57K | 3.76M | 435.88K | 717.24K |
Net Income | -255.02M | -106.12M | 14.75M | 16.44M | 13.74M | 3.35M | 15.90M | 13.33M | -52.92M | 67.26M | 70.79M | 16.08M | 28.48M | 52.01M | 51.67M | 52.28M | 30.38M | 14.02M | 12.27M | 11.85M |
Net Income Ratio | -71.22% | -17.12% | 1.28% | 1.89% | 1.64% | 0.42% | 2.02% | 2.22% | -13.47% | 8.37% | 8.13% | 3.40% | 4.45% | 9.58% | 12.10% | 13.13% | 9.03% | 8.92% | 8.71% | 7.81% |
EPS | -1.37 | -0.57 | 0.08 | 0.09 | 0.07 | 0.02 | 0.11 | 0.07 | -0.28 | 0.36 | 0.38 | 0.09 | 0.15 | 0.33 | 0.34 | 0.33 | 0.26 | 0.12 | 0.10 | 0.10 |
EPS Diluted | -1.37 | -0.57 | 0.08 | 0.09 | 0.07 | 0.02 | 0.11 | 0.07 | -0.28 | 0.36 | 0.38 | 0.09 | 0.15 | 0.33 | 0.34 | 0.33 | 0.26 | 0.12 | 0.10 | 0.10 |
Weighted Avg Shares Out | 185.84M | 185.84M | 185.84M | 185.84M | 185.84M | 185.84M | 185.84M | 185.64M | 185.84M | 185.85M | 185.65M | 185.87M | 185.87M | 160.02M | 160.00M | 160.01M | 119.12M | 121.93M | 122.65M | 118.47M |
Weighted Avg Shares Out (Dil) | 185.84M | 185.84M | 185.84M | 185.84M | 185.84M | 185.88M | 185.89M | 185.76M | 185.86M | 185.85M | 185.68M | 185.87M | 185.87M | 160.02M | 160.00M | 160.01M | 119.12M | 121.93M | 122.65M | 118.47M |
Source: https://incomestatements.info
Category: Stock Reports