See more : SI Capital & Financial Services Limited (SICAPIT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Fulin Transportation Group Co., Ltd. (002357.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Fulin Transportation Group Co., Ltd., a leading company in the Railroads industry within the Industrials sector.
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Sichuan Fulin Transportation Group Co., Ltd. (002357.SZ)
About Sichuan Fulin Transportation Group Co., Ltd.
Sichuan Fulin Transportation Group Co., Ltd. engages in the road passenger transport services and station services in China. The company provides passenger, travel, charter, car rental, maintenance, and ticket inquiry, as well as advertising services. It also offers taxi and urban bus operations, vehicle maintenance and inspection, driver training, insurance concurrent agency. The company was founded in 2001 and is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 864.88M | 729.60M | 696.71M | 628.91M | 885.61M | 960.00M | 1.08B | 1.19B | 1.29B | 391.29M | 372.24M | 325.78M | 230.90M | 183.46M | 181.64M | 137.43M | 132.92M | 125.06M |
| Cost of Revenue | 698.08M | 614.60M | 560.13M | 500.90M | 685.32M | 725.89M | 781.78M | 846.19M | 866.90M | 182.79M | 171.51M | 137.68M | 79.83M | 74.19M | 81.87M | 58.87M | 59.45M | 61.46M |
| Gross Profit | 166.80M | 115.00M | 136.57M | 128.01M | 200.30M | 234.11M | 293.43M | 344.18M | 424.52M | 208.50M | 200.73M | 188.11M | 151.07M | 109.27M | 99.77M | 78.56M | 73.47M | 63.59M |
| Gross Profit Ratio | 19.29% | 15.76% | 19.60% | 20.35% | 22.62% | 24.39% | 27.29% | 28.91% | 32.87% | 53.28% | 53.93% | 57.74% | 65.43% | 59.56% | 54.93% | 57.17% | 55.27% | 50.85% |
| Research & Development | 2.30M | 2.12M | 2.44M | 1.74M | 2.14M | 1.35M | 4.29M | 683.60K | 228.95K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.34M | 24.74M | 31.35M | 31.57M | 53.86M | 41.64M | 30.59M | 40.31M | 52.85M | 19.55M | 23.38M | 22.08M | 47.28M | 47.33M | 39.28M | 32.04M | 14.77M | 29.07M |
| Selling & Marketing | 3.38M | 2.60M | 2.90M | 2.72M | 4.97M | 3.95M | 6.47M | 9.66M | 3.13M | 0.00 | 0.00 | 0.00 | 7.95K | 551.30K | 771.84K | 245.18K | 429.66K | 694.44K |
| SG&A | 29.72M | 27.33M | 34.25M | 34.28M | 58.83M | 45.59M | 37.06M | 49.97M | 55.97M | 19.55M | 23.38M | 22.08M | 47.28M | 47.88M | 40.06M | 32.29M | 15.20M | 29.77M |
| Other Expenses | -30.99M | 47.21M | 47.17M | 45.30M | 62.30M | 11.61M | 1.42M | 32.53M | 27.98M | 15.91M | 17.71M | 9.50M | 14.72M | 2.97M | 2.44M | -3.26M | 1.18M | 1.80M |
| Operating Expenses | -448.54K | 76.66M | 83.85M | 81.32M | 123.27M | 142.72M | 159.70M | 221.08M | 245.62M | 95.12M | 103.64M | 91.03M | 58.82M | 56.47M | 48.11M | 38.62M | 21.02M | 34.72M |
| Cost & Expenses | 697.78M | 691.25M | 643.99M | 582.22M | 808.59M | 868.60M | 941.48M | 1.07B | 1.11B | 277.91M | 275.15M | 228.71M | 138.65M | 130.65M | 129.98M | 97.49M | 80.47M | 96.18M |
| Interest Income | 796.39K | 668.40K | 919.89K | 829.61K | 1.86M | 669.37K | 1.08M | 925.55K | 20.23M | 2.39M | 5.14M | 7.84M | 6.10M | 3.48M | 226.53K | 1.49M | 1.36M | -0.71 |
| Interest Expense | 33.68M | 32.32M | 26.77M | 26.50M | 25.87M | 30.89M | 37.29M | 38.89M | 19.84M | 7.28M | 224.71K | 466.14K | 1.39M | 1.70M | 2.79M | 3.82M | 6.64M | 4.29M |
| Depreciation & Amortization | 142.97M | 132.47M | 121.70M | 125.59M | 146.21M | 155.81M | 179.69M | 202.52M | 174.63M | 74.00M | 66.23M | 43.09M | 24.27M | 16.20M | 12.02M | 11.13M | 10.39M | 7.89M |
| EBITDA | 342.45M | 239.96M | 220.49M | 247.61M | 184.45M | 254.70M | 351.43M | 317.98M | 403.15M | 307.77M | 162.94M | 155.56M | 137.65M | 77.05M | 67.32M | 53.28M | 64.97M | 36.77M |
| EBITDA Ratio | 39.60% | 37.52% | 38.15% | 39.37% | 36.49% | 35.23% | 37.65% | 35.65% | 33.36% | 47.78% | 50.89% | 49.20% | 61.78% | 41.19% | 36.13% | 35.81% | 48.87% | 32.51% |
| Operating Income | 167.10M | 145.38M | 146.96M | 109.68M | 179.57M | 58.85M | 133.04M | 121.77M | 215.71M | 128.72M | 79.45M | 100.48M | 97.19M | 55.58M | 49.29M | 41.16M | 48.84M | 20.50M |
| Operating Income Ratio | 19.32% | 19.93% | 21.09% | 17.44% | 20.28% | 6.13% | 12.37% | 10.23% | 16.70% | 32.90% | 21.34% | 30.84% | 42.09% | 30.30% | 27.13% | 29.95% | 36.74% | 16.39% |
| Total Other Income/Expenses | 4.94M | -97.55M | -86.42M | -4.72M | 1.92M | 11.61M | 1.42M | 18.00M | 18.57M | 62.15M | 17.34M | 5.76M | 8.16M | 2.20M | 2.39M | -3.31M | 340.03K | 515.48K |
| Income Before Tax | 172.04M | 79.27M | 74.91M | 104.96M | 110.37M | 70.46M | 134.46M | 139.77M | 234.28M | 144.25M | 96.71M | 106.24M | 111.66M | 58.03M | 51.68M | 37.85M | 49.18M | 21.01M |
| Income Before Tax Ratio | 19.89% | 10.87% | 10.75% | 16.69% | 12.46% | 7.34% | 12.51% | 11.74% | 18.14% | 36.87% | 25.98% | 32.61% | 48.36% | 31.63% | 28.45% | 27.54% | 37.00% | 16.80% |
| Income Tax Expense | 19.37M | 17.08M | 1.27M | 23.29M | 22.29M | 28.50M | 30.83M | 41.50M | 43.54M | 23.69M | 27.21M | 21.42M | 17.94M | 7.05M | 9.81M | 6.42M | 10.18M | 7.10M |
| Net Income | 150.48M | 59.10M | 69.16M | 77.63M | 83.75M | 37.61M | 103.19M | 94.86M | 179.69M | 117.75M | 68.31M | 83.48M | 88.72M | 48.62M | 40.31M | 28.88M | 36.41M | 11.78M |
| Net Income Ratio | 17.40% | 8.10% | 9.93% | 12.34% | 9.46% | 3.92% | 9.60% | 7.97% | 13.91% | 30.09% | 18.35% | 25.63% | 38.42% | 26.50% | 22.19% | 21.01% | 27.39% | 9.42% |
| EPS | 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 | 0.33 | 0.30 | 0.57 | 0.57 | 0.22 | 0.27 | 0.29 | 0.17 | 0.16 | 0.13 | 0.16 | 0.05 |
| EPS Diluted | 0.48 | 0.19 | 0.22 | 0.25 | 0.27 | 0.12 | 0.33 | 0.30 | 0.57 | 0.57 | 0.22 | 0.27 | 0.29 | 0.17 | 0.16 | 0.13 | 0.16 | 0.05 |
| Weighted Avg Shares Out | 313.50M | 313.49M | 313.49M | 313.49M | 313.49M | 313.40M | 313.47M | 313.47M | 313.49M | 313.51M | 313.45M | 313.48M | 313.50M | 282.69M | 248.03M | 231.02M | 233.01M | 238.10M |
| Weighted Avg Shares Out (Dil) | 313.50M | 313.49M | 313.49M | 313.49M | 313.49M | 313.40M | 313.47M | 313.47M | 313.49M | 313.51M | 313.45M | 313.48M | 313.50M | 282.69M | 248.03M | 231.02M | 233.01M | 238.10M |
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Source: https://incomestatements.info
Category: Stock Reports