See more : Sompo Holdings, Inc. (NHOLF) Income Statement Analysis – Financial Results
Complete financial analysis of SDIC Capital Co.,Ltd (600061.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SDIC Capital Co.,Ltd, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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SDIC Capital Co.,Ltd (600061.SS)
About SDIC Capital Co.,Ltd
SDIC Capital Co.,Ltd operates as a financial holding company in China. It operates in securities, trust, fund, futures, insurance, and other activities. The company was founded in 1997 and is based in Beijing, 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 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.46B | 17.14B | 16.94B | 14.14B | 11.27B | 10.51B | 10.33B | 12.28B | 22.75B | 4.72B | 4.36B | 3.25B | 3.01B | 1.85B | 1.24B | 1.24B | 1.27B | 1.23B | 1.05B | 868.39M | 832.51M | 750.01M | 671.58M | 710.45M | 487.80M | 392.06M | 415.31M | 409.77M | 384.97M | 446.74M |
Cost of Revenue | 7.63B | 6.47B | 6.01B | 4.82B | 4.25B | 5.76B | 3.44B | 3.42B | 7.14B | 4.50B | 4.17B | 3.10B | 2.85B | 1.71B | 1.14B | 1.14B | 1.17B | 1.14B | 987.30M | 805.89M | 768.24M | 699.95M | 598.12M | 621.90M | 413.77M | 331.51M | 359.14M | 357.16M | 327.20M | 378.61M |
Gross Profit | 9.83B | 10.67B | 10.92B | 9.31B | 7.02B | 4.75B | 6.89B | 8.86B | 15.61B | 218.87M | 181.69M | 153.52M | 162.33M | 136.27M | 98.23M | 102.77M | 99.00M | 86.67M | 59.77M | 62.50M | 64.27M | 50.06M | 73.47M | 88.55M | 74.03M | 60.55M | 56.16M | 52.61M | 57.76M | 68.12M |
Gross Profit Ratio | 56.32% | 62.26% | 64.50% | 65.89% | 62.28% | 45.18% | 66.70% | 72.15% | 68.61% | 4.64% | 4.17% | 4.72% | 5.39% | 7.38% | 7.93% | 8.30% | 7.82% | 7.07% | 5.71% | 7.20% | 7.72% | 6.67% | 10.94% | 12.46% | 15.18% | 15.44% | 13.52% | 12.84% | 15.00% | 15.25% |
Research & Development | 97.45M | 107.48M | 199.78M | 0.33 | 0.30 | 0.20 | 0.35 | 0.38 | 8.58M | 7.66M | 9.69M | 8.82M | 7.71M | 3.16M | 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 | 7.12B | 6.04B | 6.37B | 6.62B | 5.53B | 4.23B | 4.26B | 3.46B | 5.87B | 17.26M | 18.27M | 21.75M | 23.67M | 26.33M | 66.25M | 63.88M | 63.52M | 47.97M | 38.00M | 40.30M | 35.19M | 21.84M | 16.60M | 19.55M | 12.17M | 14.21M | 12.02M | 12.39M | 12.20M | 5.95M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.03M | 98.84M | 71.48M | 39.77M | 39.44M | 28.35M | 16.16M | 16.25M | 19.17M | 19.46M | 17.25M | 13.09M | 18.34M | 17.78M | 20.81M | 10.04M | 10.01M | 6.12M | 4.92M | 4.59M | 4.71M | 2.24M |
SG&A | 7.12B | 6.04B | 6.37B | 6.62B | 5.53B | 4.23B | 4.26B | 3.46B | 5.90B | 116.10M | 89.76M | 61.52M | 63.12M | 54.68M | 82.41M | 80.12M | 82.69M | 67.43M | 55.25M | 53.39M | 53.53M | 39.62M | 37.42M | 29.60M | 22.18M | 20.33M | 16.94M | 16.99M | 16.91M | 8.19M |
Other Expenses | -941.05M | -19.12M | 36.47M | 55.54M | 21.90M | -7.58M | 14.52M | 66.09M | 77.89M | 3.16M | 2.40M | 9.87M | 4.66M | 2.07M | 6.28M | 8.04M | 2.45M | 2.67M | 2.76M | 5.95M | 3.81M | 1.61M | 8.58M | 4.72M | 6.00M | 2.34M | 11.30M | 12.17M | 251.10K | 465.39K |
Operating Expenses | 6.28B | 6.13B | 6.60B | 6.68B | 5.56B | 4.23B | 4.31B | 6.65B | 11.64B | 173.93M | 146.36M | 110.27M | 116.52M | 102.34M | 84.65M | 82.64M | 84.77M | 69.67M | 56.70M | 54.78M | 54.69M | 40.24M | 38.40M | 30.80M | 23.08M | 21.50M | 18.90M | 18.49M | 17.69M | 9.29M |
Cost & Expenses | 13.90B | 12.60B | 12.62B | 11.50B | 9.81B | 10.00B | 7.75B | 10.07B | 18.78B | 4.67B | 4.32B | 3.21B | 2.97B | 1.81B | 1.23B | 1.22B | 1.25B | 1.21B | 1.04B | 860.67M | 822.93M | 740.19M | 636.52M | 652.70M | 436.85M | 353.01M | 378.04M | 375.64M | 344.89M | 387.91M |
Interest Income | 7.26M | 4.72M | 6.46M | 8.65M | 19.50M | 7.59M | 4.55M | 1.48M | 1.52M | 2.72M | 1.31M | 2.02M | 1.73M | 1.10M | 1.22M | 1.02M | 603.21K | 768.73K | 864.53K | 1.55M | 1.31M | -0.52 | -0.68 | -0.92 | -0.81 | 0.00 | -0.21 | |||
Interest Expense | 461.13M | 463.90M | 459.74M | 385.35M | 282.57M | 263.23M | 227.98M | 640.56K | 7.19M | 33.53M | 30.77M | 26.88M | 16.12M | 5.36M | 1.22M | 5.28M | 8.21M | 8.79M | 7.71M | 10.12M | 11.26M | 8.55M | 6.32M | 8.13M | 7.43M | 3.82M | 5.09M | |||
Depreciation & Amortization | 896.87M | 9.11B | 9.84B | 9.28B | 7.50B | 7.54B | 7.11B | 7.12B | 108.21M | 24.43M | 24.90M | 23.15M | 22.29M | 23.86M | 24.25M | 29.35M | 30.53M | 29.09M | 24.82M | 25.23M | 25.12M | 23.93M | 22.83M | 24.22M | 22.47M | 18.95M | 1.30M | -3.06M | 3.75M | 4.99M |
EBITDA | 4.84B | 8.41B | 11.18B | 6.70B | 3.01B | 3.16B | 4.77B | 4.78B | 6.30B | 67.37M | 65.59M | 58.56M | 58.85M | 55.80M | 37.83M | 49.48M | 47.15M | 50.38M | 34.07M | 39.96M | 40.20M | 33.66M | 66.16M | 76.95M | 73.42M | 57.03M | 37.26M | 34.12M | 40.08M | 58.83M |
EBITDA Ratio | 27.70% | 37.45% | 47.71% | 42.94% | 26.72% | 33.28% | 46.17% | 32.87% | 27.70% | 1.43% | 1.75% | 2.12% | 2.44% | 3.49% | 3.16% | 5.24% | 3.80% | 4.09% | 3.25% | 4.60% | 4.83% | 4.49% | 9.85% | 13.29% | 15.19% | 14.79% | 8.97% | 8.33% | 10.41% | 13.17% |
Operating Income | 3.56B | 5.72B | 6.75B | 6.12B | 2.82B | 2.74B | 4.00B | 3.37B | 6.14B | 2.83M | 7.55M | -1.24M | 15.85M | 25.86M | 8.62M | 2.53M | 22.37M | 18.39M | 2.67M | 4.06M | 3.03M | 324.57K | 30.95M | 56.27M | 44.62M | 35.64M | 35.96M | 37.19M | 36.32M | 53.84M |
Operating Income Ratio | 20.37% | 33.41% | 39.87% | 43.28% | 25.05% | 26.08% | 38.67% | 27.48% | 26.98% | 0.06% | 0.17% | -0.04% | 0.53% | 1.40% | 0.70% | 0.20% | 1.77% | 1.50% | 0.26% | 0.47% | 0.36% | 0.04% | 4.61% | 7.92% | 9.15% | 9.09% | 8.66% | 9.08% | 9.44% | 12.05% |
Total Other Income/Expenses | -17.20M | -15.46M | -35.68M | -15.01M | 1.89B | -7.74M | 5.14M | 1.30B | 74.24M | 19.13M | 4.58M | 12.68M | 4.59M | 254.14K | 5.59M | 8.01M | 4.84M | 1.14M | 1.30M | 2.46M | 3.25M | 1.70M | 2.25M | -14.11M | 2.82M | -3.77M | 5.84M | 1.67M | 184.40K | 365.80K |
Income Before Tax | 3.54B | 4.06B | 6.72B | 6.10B | 4.71B | 2.73B | 4.02B | 3.43B | 6.21B | 5.98M | 9.92M | 8.53M | 20.44M | 26.58M | 14.81M | 10.54M | 24.81M | 19.84M | 3.97M | 6.52M | 6.28M | 2.02M | 33.21M | 57.69M | 47.44M | 34.85M | 41.81M | 38.86M | 36.51M | 54.21M |
Income Before Tax Ratio | 20.27% | 23.70% | 39.66% | 43.17% | 41.84% | 26.01% | 38.91% | 27.94% | 27.31% | 0.13% | 0.23% | 0.26% | 0.68% | 1.44% | 1.20% | 0.85% | 1.96% | 1.62% | 0.38% | 0.75% | 0.75% | 0.27% | 4.94% | 8.12% | 9.73% | 8.89% | 10.07% | 9.48% | 9.48% | 12.13% |
Income Tax Expense | 591.31M | 592.05M | 1.41B | 1.40B | 1.21B | 709.56M | 992.88M | 869.75M | 1.54B | 1.09M | 3.71M | 3.43M | 3.62M | 5.31M | 10.16M | 7.38M | 7.06M | 4.46M | 3.94M | 2.28M | 5.35M | 1.48M | 5.12M | 8.82M | 5.75M | 4.31M | 6.38M | 7.84M | 6.84M | 15.58M |
Net Income | 2.36B | 2.94B | 4.79B | 4.15B | 2.97B | 1.68B | 2.59B | 2.56B | 4.52B | 6.20M | 6.36M | 5.10M | 16.76M | 21.11M | 4.44M | 2.55M | 17.36M | 14.56M | 5.72M | 5.29M | 4.29M | 1.37M | 27.12M | 48.11M | 41.60M | 30.48M | 35.30M | 30.92M | 29.54M | 38.63M |
Net Income Ratio | 13.50% | 17.17% | 28.30% | 29.34% | 26.34% | 15.97% | 25.06% | 20.86% | 19.88% | 0.13% | 0.15% | 0.16% | 0.56% | 1.14% | 0.36% | 0.21% | 1.37% | 1.19% | 0.55% | 0.61% | 0.52% | 0.18% | 4.04% | 6.77% | 8.53% | 7.77% | 8.50% | 7.55% | 7.67% | 8.65% |
EPS | 0.37 | 0.46 | 0.75 | 0.65 | 0.46 | 0.26 | 0.45 | 0.55 | 0.88 | 0.28 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.08 | 0.08 | 0.11 |
EPS Diluted | 0.35 | 0.43 | 0.68 | 0.63 | 0.46 | 0.26 | 0.45 | 0.55 | 0.88 | 0.28 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.08 | 0.08 | 0.11 |
Weighted Avg Shares Out | 6.42B | 6.43B | 6.43B | 6.43B | 6.43B | 6.38B | 5.79B | 5.62B | 5.17B | 3.24B | 966.20M | 774.83M | 636.77M | 641.87M | 674.45M | 645.37M | 598.75M | 685.08M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M |
Weighted Avg Shares Out (Dil) | 6.73B | 6.84B | 7.05B | 6.58B | 6.43B | 6.38B | 5.79B | 5.63B | 5.17B | 3.24B | 966.20M | 774.83M | 636.77M | 641.87M | 674.45M | 645.37M | 598.75M | 685.08M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M | 364.57M |
Source: https://incomestatements.info
Category: Stock Reports