See more : Data Patterns (India) Limited (DATAPATTNS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Sinotrans Limited (0598.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sinotrans Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Sinotrans Limited (0598.HK)
About Sinotrans Limited
Sinotrans Limited provides integrated logistics services primarily in the People's Republic of China. The company operates through three segments: Forwarding and Related Business, Logistics, and E-commerce. It offers sea freight forwarding, such as space booking, arranging transportation, container delivery and loading, storage, port concentration and dispatch, customs declaration and inspection, distribution, and delivery; air freight forwarding, including pick-up and dispatch, warehousing, packaging, booking and handling, trunk air line freight forwarding, and trucking transit services; rail freight forwarding services; shipping agency services comprising port arrival and departure, documentation, ship supplies, and other ship related services at ports; and storage and terminal services, such as storage, container consolidating and devanning, cargo loading and unloading, dispatching and distribution, etc. The company also engages in the e-commerce business consisting of cross-border e-commerce logistics, logistics e-commerce platform, and logistics equipment sharing platform. In addition, it provides integrated logistics solutions, including contract, project, chemical, cold chain, and other logistics services; whole supply chain logistics services; and supply chain management services. Sinotrans Limited was founded in 1950 and is based in Beijing, the People's Republic of China.
| 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 | 101.70B | 108.82B | 124.35B | 84.54B | 77.65B | 77.31B | 72.57B | 46.78B | 45.53B | 45.66B | 47.77B | 47.48B | 43.75B | 42.55B | 27.97B | 41.02B | 38.88B | 32.22B | 28.58B | 21.88B | 17.37B | 13.55B | 11.05B |
| Cost of Revenue | 99.58B | 105.51B | 121.27B | 81.81B | 75.44B | 73.77B | 62.74B | 40.78B | 39.72B | 39.97B | 41.49B | 41.59B | 37.60B | 36.64B | 0.00 | 33.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.13B | 3.31B | 3.08B | 2.72B | 2.21B | 3.54B | 9.83B | 6.01B | 5.80B | 5.69B | 6.28B | 5.89B | 6.15B | 5.91B | 27.97B | 7.07B | 38.88B | 32.22B | 28.58B | 21.88B | 17.37B | 13.55B | 11.05B |
| Gross Profit Ratio | 2.09% | 3.04% | 2.47% | 3.22% | 2.85% | 4.58% | 13.55% | 12.84% | 12.75% | 12.45% | 13.15% | 12.41% | 14.06% | 13.88% | 100.00% | 17.23% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 233.19M | 196.14M | 171.60M | 149.21M | 73.44M | 23.93M | 1.29M | 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 | 0.00 | 0.00 |
| General & Administrative | 569.64M | 631.95M | 573.96M | 517.51M | 420.72M | 590.85M | 580.93M | 492.86M | 467.29M | 492.88M | 546.68M | 574.00M | 194.56M | 472.22M | 23.40B | 2.05B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 171.92M | 1.04B | 973.49M | 806.34M | 863.94M | 934.40M | 844.27M | 0.00 | 0.00 | 0.00 | 362.66M | 371.93M | 342.26M | 292.78M | 238.32M | 389.68M | 0.00 | 1.90B | 1.73B | 1.48B | 1.26B | 1.01B | 856.24M |
| SG&A | 741.55M | 1.67B | 1.55B | 1.32B | 1.28B | 1.53B | 580.93M | 492.86M | 467.29M | 492.88M | 546.68M | 574.00M | 536.82M | 472.22M | 23.64B | 2.44B | 0.00 | 1.90B | 1.73B | 1.48B | 1.26B | 1.01B | 856.24M |
| Other Expenses | -4.38B | -1.21B | -1.70B | -1.42B | -1.23B | -71.19M | 943.26M | 4.35B | 4.07B | 3.96B | 4.62B | 219.00K | 4.82B | 4.58B | -61.39M | 3.83B | 4.82M | 33.59M | -20.44M | 82.24M | 82.09M | 38.17M | 42.06M |
| Operating Expenses | -3.34B | 655.04M | 21.35M | 53.38M | 127.25M | 1.28B | 7.59B | 4.84B | 4.54B | 4.45B | 5.17B | 5.19B | 5.36B | 5.05B | 27.10B | 6.27B | 371.89M | 31.38B | 27.46B | 20.71B | 16.31B | 12.70B | 10.36B |
| Cost & Expenses | 96.23B | 106.16B | 121.29B | 81.87B | 75.57B | 75.05B | 70.33B | 45.62B | 44.26B | 44.42B | 46.65B | 46.78B | 42.95B | 41.69B | 27.10B | 40.22B | 371.89M | 31.38B | 27.46B | 20.71B | 16.31B | 12.70B | 10.36B |
| Interest Income | 242.10M | 180.03M | 138.32M | 148.06M | 232.82M | 181.00M | 207.60M | 166.90M | 142.30M | 105.38M | 103.82M | 126.17M | 116.11M | 56.74M | 83.51M | 97.74M | 0.00 | 0.00 | 0.00 | 68.28M | 72.45M | 28.05M | 31.04M |
| Interest Expense | 519.57M | 478.99M | 416.68M | 456.90M | 565.20M | 555.72M | 415.67M | 278.84M | 286.88M | 276.48M | 284.76M | 301.23M | 370.31M | 122.62M | 132.59M | 31.73M | 37.03B | 0.00 | 0.00 | 31.96M | 20.08M | 35.02M | 31.18M |
| Depreciation & Amortization | 2.46B | 2.33B | 2.10B | 2.02B | 1.85B | 1.37B | 1.18B | 647.38M | 625.28M | 624.54M | 512.93M | 474.71M | 440.87M | 414.29M | 375.49M | 456.85M | 371.89M | 325.01M | 270.38M | 245.93M | 218.43M | 186.27M | 152.76M |
| EBITDA | 8.49B | 7.89B | 7.25B | 6.01B | 5.69B | 5.35B | 4.45B | 2.99B | 3.49B | 1.85B | 1.84B | 2.01B | 1.84B | 1.75B | 1.28B | 1.58B | 1.74B | 32.22B | 1.39B | 1.42B | 1.28B | 1.04B | 843.53M |
| EBITDA Ratio | 8.35% | 7.25% | 6.06% | 7.16% | 7.33% | 6.93% | 6.13% | 6.39% | 6.83% | 5.99% | 4.97% | 4.27% | 4.39% | 3.92% | 4.64% | 4.39% | 100.00% | 3.61% | 4.87% | 6.49% | 7.39% | 7.66% | 7.63% |
| Operating Income | 5.47B | 5.20B | 4.87B | 3.38B | 3.37B | 4.32B | 3.18B | 1.57B | 1.64B | 1.22B | 1.03B | 682.90M | 866.15M | 776.70M | 535.14M | 797.77M | 1.24B | 984.83M | 1.22B | 1.24B | 1.12B | 893.38M | 723.06M |
| Operating Income Ratio | 5.38% | 4.78% | 3.91% | 4.00% | 4.34% | 5.59% | 4.38% | 3.37% | 3.61% | 2.68% | 2.15% | 1.44% | 1.98% | 1.83% | 1.91% | 1.94% | 3.19% | 3.06% | 4.29% | 5.65% | 6.44% | 6.59% | 6.54% |
| Total Other Income/Expenses | 36.80M | -4.44M | -135.01M | 156.19M | -45.83M | -209.56M | 2.10M | 790.92M | 930.74M | 598.92M | 446.02M | 550.30M | 313.97M | 279.37M | 254.37M | 387.95M | 10.07M | 33.59M | -20.44M | 243.22M | 82.09M | 38.17M | 42.06M |
| Income Before Tax | 5.51B | 5.20B | 4.73B | 3.54B | 3.33B | 4.11B | 3.77B | 2.47B | 2.58B | 1.82B | 1.49B | 1.23B | 1.18B | 1.06B | 789.50M | 1.31B | 1.25B | 1.02B | 1.20B | 1.32B | 1.20B | 931.55M | 765.12M |
| Income Before Tax Ratio | 5.42% | 4.78% | 3.81% | 4.18% | 4.28% | 5.31% | 5.19% | 5.28% | 5.66% | 3.99% | 3.11% | 2.60% | 2.70% | 2.48% | 2.82% | 3.19% | 3.20% | 3.16% | 4.21% | 6.03% | 6.91% | 6.87% | 6.92% |
| Income Tax Expense | 1.06B | 957.06M | 799.56M | 663.16M | 398.54M | 909.47M | 785.70M | 384.75M | 613.20M | 387.66M | 335.74M | 322.36M | 308.18M | 224.01M | 235.35M | 471.81M | 366.57M | 414.99M | 376.72M | 338.70M | 339.59M | 244.24M | 207.29M |
| Net Income | 4.22B | 4.08B | 3.71B | 2.75B | 2.80B | 2.70B | 2.30B | 1.63B | 1.49B | 1.23B | 844.46M | 649.05M | 642.51M | 616.42M | 424.56M | 568.57M | 1.11B | 618.79M | 856.91M | 802.82M | 705.02M | 572.22M | 452.30M |
| Net Income Ratio | 4.15% | 3.75% | 2.99% | 3.26% | 3.61% | 3.50% | 3.18% | 3.48% | 3.28% | 2.70% | 1.77% | 1.37% | 1.47% | 1.45% | 1.52% | 1.39% | 2.85% | 1.92% | 3.00% | 3.67% | 4.06% | 4.22% | 4.09% |
| EPS | 0.58 | 0.55 | 0.50 | 0.37 | 0.38 | 0.45 | 0.38 | 0.37 | 0.32 | 0.28 | 0.21 | 0.15 | 0.15 | 0.15 | 0.09 | 0.13 | 0.20 | 0.15 | 0.20 | 0.19 | 0.17 | 0.22 | 0.17 |
| EPS Diluted | 0.58 | 0.55 | 0.50 | 0.37 | 0.38 | 0.45 | 0.38 | 0.37 | 0.32 | 0.28 | 0.21 | 0.15 | 0.15 | 0.15 | 0.09 | 0.13 | 0.20 | 0.15 | 0.20 | 0.19 | 0.17 | 0.22 | 0.17 |
| Weighted Avg Shares Out | 7.25B | 7.35B | 7.40B | 7.40B | 7.29B | 6.01B | 6.05B | 6.05B | 4.61B | 4.41B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.13B | 4.28B | 4.23B | 4.15B | 4.25B | 2.66B |
| Weighted Avg Shares Out (Dil) | 7.25B | 7.35B | 7.40B | 7.40B | 7.29B | 6.01B | 6.06B | 6.05B | 4.61B | 4.41B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.25B | 4.13B | 4.28B | 4.23B | 4.15B | 4.25B | 2.66B |
Source: https://incomestatements.info
Category: Stock Reports