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Complete financial analysis of Dongjiang Environmental Company Limited (0895.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dongjiang Environmental Company Limited, a leading company in the Waste Management industry within the Industrials sector.
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Dongjiang Environmental Company Limited (0895.HK)
About Dongjiang Environmental Company Limited
Dongjiang Environmental Company Limited, together with its subsidiaries, operates in the environmental protection industry in the People's Republic of China. It operates through seven segments: Industrial Waste Recycling, Industrial Waste Treatment and Disposal, Municipal Waste Treatment and Disposal, Renewable Energy Utilization, Environmental Engineering and Services, Trading and Others, and Household Appliance Dismantling. The company is engaged in the processing and sale of recycled products; provision of waste treatment services; construction and provision of environmental protection systems and services; and trading of chemical products. The company was formerly known as Shenzhen Dongjiang Environmental Company Limited and changed its name to Dongjiang Environmental Company Limited in December 2010. Dongjiang Environmental Company Limited was founded in 1999 and is based in Shenzhen, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.01B | 3.88B | 4.02B | 3.32B | 3.46B | 3.28B | 3.10B | 2.62B | 2.40B | 2.05B | 1.58B | 1.52B | 1.50B | 1.15B | 834.99M | 731.44M | 683.12M | 473.37M | 292.37M | 213.80M |
| Cost of Revenue | 3.85B | 3.27B | 2.91B | 2.18B | 2.21B | 2.13B | 1.99B | 1.67B | 1.62B | 1.38B | 1.10B | 959.81M | 978.39M | 750.04M | 544.93M | 409.63M | 383.63M | 279.81M | 158.29M | 123.78M |
| Gross Profit | 161.74M | 610.38M | 1.10B | 1.13B | 1.25B | 1.16B | 1.11B | 945.32M | 778.73M | 665.31M | 482.54M | 561.70M | 522.68M | 402.32M | 290.06M | 321.81M | 299.49M | 193.56M | 134.09M | 90.02M |
| Gross Profit Ratio | 4.03% | 15.74% | 27.48% | 34.12% | 36.08% | 35.29% | 35.88% | 36.12% | 32.41% | 32.49% | 30.48% | 36.92% | 34.82% | 34.91% | 34.74% | 44.00% | 43.84% | 40.89% | 45.86% | 42.10% |
| Research & Development | 177.35M | 162.83M | 163.28M | 126.31M | 127.36M | 91.55M | 64.70M | 37.67M | 36.45M | 38.32M | 30.20M | 29.53M | 27.02M | 16.01M | 14.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 102.71M | 99.82M | 128.33M | 118.32M | 129.54M | 143.08M | 156.66M | 142.76M | 125.96M | 119.96M | 79.49M | 81.87M | 63.97M | 53.36M | 36.67M | 110.83M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 18.27M | 113.80M | 109.38M | 100.87M | 122.31M | 98.52M | 68.63M | 57.85M | 53.48M | 32.46M | 38.29M | 34.01M | 56.40M | 35.53M | 32.83M | 40.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 120.98M | 213.62M | 237.71M | 219.19M | 251.85M | 241.60M | 225.30M | 200.61M | 179.44M | 152.43M | 117.78M | 115.88M | 120.36M | 88.89M | 69.51M | 151.59M | 141.08M | 77.44M | 71.06M | 38.70M |
| Other Expenses | 756.92M | 331.29M | 261.54M | 182.12M | 116.06M | -7.33M | 16.82M | 107.05M | 88.52M | 20.63M | 35.07M | 18.05M | 21.84M | 17.02M | 21.24M | 7.74M | 21.30M | 9.51M | 14.98M | 2.04M |
| Operating Expenses | 1.05B | 707.73M | 662.53M | 527.62M | 495.27M | 400.22M | 415.76M | 435.76M | 369.18M | 327.02M | 269.12M | 256.58M | 251.80M | 179.49M | 137.98M | 154.60M | 160.12M | 106.60M | 82.88M | 46.35M |
| Cost & Expenses | 4.90B | 3.98B | 3.57B | 2.71B | 2.71B | 2.53B | 2.40B | 2.11B | 1.99B | 1.71B | 1.37B | 1.22B | 1.23B | 929.53M | 682.90M | 564.23M | 543.75M | 386.41M | 241.17M | 170.13M |
| Interest Income | 16.41M | 12.35M | 15.91M | 11.39M | 16.39M | 8.52M | 7.47M | 8.33M | 19.50M | 18.27M | 17.56M | 17.36M | 7.13M | 3.91M | 1.98M | -0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 185.25M | 176.74M | 135.01M | 127.07M | 155.51M | 136.10M | 105.42M | 102.06M | 80.79M | 37.67M | 17.93M | 20.16M | 24.51M | 25.06M | 13.16M | 8.42M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 602.47M | 585.57M | 548.66M | 481.73M | 386.15M | 315.53M | 255.78M | 283.10M | 206.97M | 130.68M | 91.99M | 74.36M | 66.09M | 48.58M | 45.47M | 38.57M | 20.95M | 15.68M | 8.57M | 7.82M |
| EBITDA | -99.48M | 223.53M | 875.18M | 1.01B | 1.09B | 1.01B | 983.78M | 783.51M | 614.91M | 489.86M | 300.54M | 381.42M | 347.26M | 270.52M | 206.86M | 186.57M | 160.32M | 102.64M | 59.78M | 51.49M |
| EBITDA Ratio | -2.48% | 13.41% | 23.69% | 31.81% | 34.18% | 33.10% | 32.26% | 41.48% | 31.25% | 26.35% | 24.82% | 28.02% | 24.90% | 25.09% | 27.16% | 25.51% | 26.59% | 23.69% | 25.57% | 25.04% |
| Operating Income | -574.36M | -65.32M | 436.98M | 589.21M | 796.11M | 565.65M | 605.75M | 584.31M | 361.97M | 303.24M | 238.85M | 315.78M | 235.50M | 179.99M | 127.06M | 141.28M | 139.36M | 86.96M | 51.21M | 43.67M |
| Operating Income Ratio | -14.32% | -1.68% | 10.88% | 17.77% | 23.02% | 17.22% | 19.54% | 22.33% | 15.06% | 14.81% | 15.09% | 20.75% | 15.69% | 15.62% | 15.22% | 19.32% | 20.40% | 18.37% | 17.51% | 20.43% |
| Total Other Income/Expenses | -312.84M | -314.08M | -195.73M | -143.04M | -167.02M | -80.00M | -62.39M | 106.73M | 87.38M | 18.27M | 32.63M | 16.95M | 21.16M | 16.88M | 21.18M | 7.11M | 21.30M | 9.51M | 14.98M | 2.04M |
| Income Before Tax | -887.19M | -540.27M | 191.51M | 401.72M | 524.40M | 558.32M | 622.57M | 673.71M | 449.35M | 321.51M | 271.48M | 332.73M | 256.66M | 196.87M | 148.24M | 148.39M | 160.66M | 96.47M | 66.18M | 45.72M |
| Income Before Tax Ratio | -22.12% | -13.93% | 4.77% | 12.12% | 15.16% | 17.00% | 20.09% | 25.74% | 18.70% | 15.70% | 17.15% | 21.87% | 17.10% | 17.08% | 17.75% | 20.29% | 23.52% | 20.38% | 22.64% | 21.38% |
| Income Tax Expense | 2.28M | 28.42M | 35.66M | 68.23M | 57.69M | 84.20M | 69.22M | 96.57M | 64.18M | 39.05M | 27.84M | 38.71M | 37.47M | 32.69M | 28.72M | 30.98M | 15.96M | 10.81M | 11.24M | 4.72M |
| Net Income | -750.47M | -568.69M | 160.75M | 304.92M | 423.93M | 407.92M | 473.38M | 533.81M | 332.53M | 251.61M | 208.28M | 266.71M | 203.73M | 155.86M | 108.31M | 114.44M | 144.70M | 85.66M | 54.94M | 41.00M |
| Net Income Ratio | -18.71% | -14.66% | 4.00% | 9.20% | 12.26% | 12.42% | 15.27% | 20.40% | 13.84% | 12.29% | 13.16% | 17.53% | 13.57% | 13.52% | 12.97% | 15.65% | 21.18% | 18.09% | 18.79% | 19.18% |
| EPS | -0.74 | -0.65 | 0.18 | 0.34 | 0.48 | 0.47 | 0.55 | 0.62 | 0.39 | 0.30 | 0.24 | 0.33 | 0.29 | 0.22 | 0.15 | 0.16 | 0.04 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | -0.74 | -0.65 | 0.18 | 0.34 | 0.48 | 0.47 | 0.55 | 0.62 | 0.39 | 0.30 | 0.24 | 0.33 | 0.29 | 0.22 | 0.15 | 0.16 | 0.04 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.01B | 879.27M | 879.27M | 879.27M | 879.27M | 867.91M | 860.68M | 860.99M | 852.65M | 838.70M | 853.62M | 813.13M | 707.38M | 707.01M | 708.45M | 707.41M | 3.53B | 3.53B | 3.53B | 3.53B |
| Weighted Avg Shares Out (Dil) | 1.01B | 880.34M | 893.03M | 891.65M | 883.19M | 867.91M | 860.68M | 860.99M | 852.65M | 838.70M | 853.62M | 813.13M | 707.38M | 707.01M | 708.45M | 707.41M | 3.53B | 3.53B | 3.53B | 3.53B |
Source: https://incomestatements.info
Category: Stock Reports