See more : Yellow Corporation (YELLQ) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Institute of Building Research Co., Ltd. (300675.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Institute of Building Research Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shenzhen Institute of Building Research Co., Ltd. (300675.SZ)
About Shenzhen Institute of Building Research Co., Ltd.
Shenzhen Institute of Building Research Co., Ltd. provides green buildings and cities development services in the People's Republic of China. It offers research, planning, designing, consulting, testing, and project management and operation services. The company was founded in 1992 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 416.14M | 474.14M | 502.83M | 506.46M | 467.97M | 397.01M | 381.83M | 346.13M | 280.50M | 259.65M | 273.18M | 218.82M |
Cost of Revenue | 299.53M | 297.48M | 305.04M | 330.90M | 305.44M | 245.21M | 236.55M | 221.82M | 171.65M | 168.06M | 162.08M | 119.69M |
Gross Profit | 116.62M | 176.65M | 197.79M | 175.56M | 162.53M | 151.80M | 145.29M | 124.30M | 108.86M | 91.59M | 111.10M | 99.13M |
Gross Profit Ratio | 28.02% | 37.26% | 39.33% | 34.66% | 34.73% | 38.24% | 38.05% | 35.91% | 38.81% | 35.28% | 40.67% | 45.30% |
Research & Development | 40.68M | 38.42M | 47.15M | 35.65M | 37.39M | 13.89M | 8.98M | 5.23M | 13.54M | 12.01M | 19.80M | 0.00 |
General & Administrative | 21.59M | 25.33M | 29.41M | 17.80M | 15.99M | 14.68M | 11.31M | 7.18M | 9.00M | 6.86M | 49.24M | 38.75M |
Selling & Marketing | 33.18M | 41.47M | 45.18M | 45.80M | 59.58M | 57.46M | 47.39M | 44.04M | 36.24M | 38.72M | 42.90M | 30.98M |
SG&A | 54.77M | 66.80M | 74.58M | 63.59M | 75.57M | 72.14M | 58.70M | 51.22M | 45.24M | 45.58M | 92.15M | 69.73M |
Other Expenses | -43.27M | 1.79M | 3.48M | 2.31M | 5.40M | 13.89M | 4.80M | 9.56M | 9.66M | 13.78M | 16.26M | 6.89M |
Operating Expenses | 90.16M | 92.44M | 140.20M | 113.62M | 116.55M | 109.68M | 90.18M | 81.76M | 78.21M | 76.68M | 94.46M | 78.21M |
Cost & Expenses | 389.68M | 389.92M | 445.24M | 444.52M | 421.99M | 354.89M | 326.72M | 303.59M | 249.86M | 244.74M | 256.55M | 197.90M |
Interest Income | 790.00K | 1.08M | 1.37M | 918.54K | 715.39K | 798.59K | 635.76K | 265.26K | 986.66K | 1.67M | 0.00 | -0.70 |
Interest Expense | 15.43M | 3.86M | 3.95M | 1.01M | 4.01M | 3.58M | 3.97M | 5.60M | 5.15M | 2.47M | 158.60K | 3.62M |
Depreciation & Amortization | 48.94M | 58.97M | 61.28M | 40.55M | 34.44M | 25.99M | 20.96M | 15.02M | 11.36M | 12.57M | 13.17M | 11.98M |
EBITDA | 94.71M | 146.63M | 117.54M | 94.22M | 82.54M | 59.33M | 57.93M | 56.64M | 32.80M | 41.38M | 26.64M | 32.90M |
EBITDA Ratio | 22.76% | 30.47% | 22.47% | 18.62% | 16.50% | 18.65% | 19.25% | 18.16% | 18.52% | 17.07% | 12.07% | 16.08% |
Operating Income | 26.46M | 81.64M | 48.51M | 50.08M | 37.96M | 25.08M | 35.95M | 25.85M | 17.80M | 12.94M | 14.39M | 15.01M |
Operating Income Ratio | 6.36% | 17.22% | 9.65% | 9.89% | 8.11% | 6.32% | 9.41% | 7.47% | 6.35% | 4.99% | 5.27% | 6.86% |
Total Other Income/Expenses | 3.02M | 1.79M | 3.66M | 2.31M | 5.99M | 13.89M | 4.80M | 9.56M | 9.65M | 13.78M | 16.25M | 6.89M |
Income Before Tax | 29.48M | 83.43M | 51.98M | 52.39M | 43.37M | 38.97M | 40.74M | 35.40M | 27.46M | 26.72M | 30.64M | 21.90M |
Income Before Tax Ratio | 7.08% | 17.60% | 10.34% | 10.34% | 9.27% | 9.81% | 10.67% | 10.23% | 9.79% | 10.29% | 11.22% | 10.01% |
Income Tax Expense | 2.80M | 8.51M | 4.40M | 5.34M | 6.11M | 5.93M | 6.84M | 3.75M | 4.10M | 4.28M | 4.09M | 4.45M |
Net Income | 23.63M | 73.14M | 44.51M | 43.87M | 36.62M | 34.63M | 33.99M | 31.54M | 23.33M | 22.45M | 26.54M | 17.03M |
Net Income Ratio | 5.68% | 15.43% | 8.85% | 8.66% | 7.83% | 8.72% | 8.90% | 9.11% | 8.32% | 8.65% | 9.72% | 7.78% |
EPS | 0.16 | 0.50 | 0.30 | 0.30 | 0.25 | 0.24 | 0.27 | 0.29 | 0.21 | 0.20 | 0.24 | 0.00 |
EPS Diluted | 0.16 | 0.50 | 0.30 | 0.30 | 0.25 | 0.24 | 0.27 | 0.29 | 0.21 | 0.20 | 0.24 | 0.00 |
Weighted Avg Shares Out | 146.67M | 146.67M | 146.67M | 146.67M | 146.67M | 146.67M | 125.28M | 110.01M | 110.00M | 109.98M | 110.60M | 0.00 |
Weighted Avg Shares Out (Dil) | 146.67M | 146.67M | 146.67M | 146.67M | 146.67M | 146.68M | 125.28M | 110.01M | 110.00M | 109.98M | 110.60M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports