Complete financial analysis of YCIH Green High-Performance Concrete Company Limited (1847.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YCIH Green High-Performance Concrete Company Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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YCIH Green High-Performance Concrete Company Limited (1847.HK)
About YCIH Green High-Performance Concrete Company Limited
YCIH Green High-Performance Concrete Company Limited engages in the research, development, production, and sale of ready-mixed concrete and related products in the People's Republic of China. It offers polycarboxylic admixtures and aggregates; and concrete-related quality and technology management services. The company was founded in 1996 and is headquartered in Kunming, the People's Republic of China. YCIH Green High-Performance Concrete Company is a subsidiary of Yunnan Construction and Investment Holding Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.68B | 2.10B | 4.00B | 3.61B | 3.36B | 3.11B | 2.40B |
| Cost of Revenue | 1.28B | 1.50B | 1.96B | 3.57B | 3.20B | 3.00B | 2.71B | 2.01B |
| Gross Profit | 123.01M | 182.94M | 140.63M | 434.93M | 407.40M | 359.47M | 403.79M | 394.98M |
| Gross Profit Ratio | 8.75% | 10.88% | 6.69% | 10.86% | 11.29% | 10.71% | 12.97% | 16.43% |
| Research & Development | 17.12M | 11.60M | 8.06M | 0.00 | 0.00 | 0.00 | 99.80M | 50.70M |
| General & Administrative | 97.46M | 87.59M | 118.30M | 134.84M | 133.98M | 25.00M | 34.81M | 19.48M |
| Selling & Marketing | 22.26M | 15.59M | 7.88M | 8.63M | 13.14M | 14.41M | 15.37M | 7.98M |
| SG&A | 119.72M | 122.45M | 138.90M | 144.18M | 147.12M | 39.40M | 50.17M | 27.46M |
| Other Expenses | 12.34M | 1.38M | 1.53M | 1.76M | -652.00K | 1.33M | 104.00K | 64.67M |
| Operating Expenses | 149.18M | 135.53M | 128.01M | 154.25M | 146.47M | 124.80M | 122.37M | 92.13M |
| Cost & Expenses | 1.43B | 1.63B | 2.09B | 3.72B | 3.35B | 3.12B | 2.83B | 2.10B |
| Interest Income | 2.24M | 11.00M | 2.41M | 2.71M | 1.35M | 1.15M | 1.13M | 623.00K |
| Interest Expense | 19.20M | 15.02M | 7.52M | 7.45M | 7.55M | 8.12M | 5.19M | 22.45M |
| Depreciation & Amortization | 64.43M | 57.44M | 69.53M | 84.49M | 105.11M | 115.45M | 95.69M | 89.31M |
| EBITDA | 40.76M | 110.92M | 83.72M | 364.67M | 356.86M | 340.66M | 372.35M | 374.51M |
| EBITDA Ratio | 2.90% | 6.60% | 3.98% | 9.11% | 10.12% | 10.48% | 12.12% | 16.26% |
| Operating Income | -26.17M | 54.64M | 15.35M | 281.08M | 253.20M | 224.67M | 276.61M | 286.34M |
| Operating Income Ratio | -1.86% | 3.25% | 0.73% | 7.02% | 7.02% | 6.69% | 8.89% | 11.91% |
| Total Other Income/Expenses | -16.70M | -9.59M | -308.00K | -3.07M | -9.00M | -7.59M | -5.14M | -23.59M |
| Income Before Tax | -42.87M | 36.40M | 15.04M | 277.98M | 244.20M | 217.08M | 271.47M | 262.75M |
| Income Before Tax Ratio | -3.05% | 2.17% | 0.72% | 6.94% | 6.77% | 6.47% | 8.72% | 10.93% |
| Income Tax Expense | -10.18M | 6.52M | 8.34M | 50.89M | 28.51M | 37.63M | 52.38M | 66.94M |
| Net Income | -34.09M | 27.17M | 701.00K | 206.45M | 203.69M | 163.75M | 198.38M | 175.27M |
| Net Income Ratio | -2.42% | 1.62% | 0.03% | 5.16% | 5.65% | 4.88% | 6.37% | 7.29% |
| EPS | -0.08 | 0.06 | 0.00 | 0.46 | 0.61 | 0.37 | 0.44 | 0.39 |
| EPS Diluted | -0.08 | 0.06 | 0.00 | 0.46 | 0.61 | 0.37 | 0.44 | 0.39 |
| Weighted Avg Shares Out | 446.27M | 446.27M | 446.27M | 446.27M | 334.77M | 446.27M | 446.27M | 446.27M |
| Weighted Avg Shares Out (Dil) | 446.27M | 446.27M | 446.27M | 446.27M | 334.77M | 446.27M | 446.27M | 446.27M |
Source: https://incomestatements.info
Category: Stock Reports