See more : Rentokil Initial plc (RTO) Income Statement Analysis – Financial Results
Complete financial analysis of Greattown Holdings Ltd. (600094.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greattown Holdings Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Greattown Holdings Ltd. (600094.SS)
About Greattown Holdings Ltd.
Greattown Holdings Ltd. engages in the real estate development business in China. It develops residential, urban complex, industrial park, tourism and cultural park, office building, and hotel properties. The company also engages in various financial businesses, including insurance, securities, financial leasing, industrial mergers and acquisitions funds, equity investment funds, new energy industry funds, and real estate funds, etc. In addition, it offers business management services for the commercial entities. The company was founded in 1986 and is headquartered in Shanghai, 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 | 11.70B | 7.36B | 7.66B | 14.84B | 13.04B | 13.38B | 10.24B | 8.76B | 5.17B | 5.38B | 2.94B | 1.68B | 3.30B | 4.70M | 0.00 | 288.51M | 909.61M | 1.70B | 5.55B | 4.84B | 3.83B | 2.30B | 1.86B | 1.47B | 987.49M | 482.32M | 696.02M | 405.48M | 438.54M | 327.49M |
Cost of Revenue | 10.21B | 6.06B | 6.31B | 12.20B | 9.51B | 9.04B | 7.11B | 4.83B | 3.19B | 3.47B | 1.59B | 888.97M | 1.25B | 255.80K | 0.00 | 301.05M | 876.41M | 1.64B | 5.24B | 4.41B | 3.45B | 2.04B | 1.48B | 1.19B | 802.66M | 382.56M | 566.10M | 309.93M | 358.97M | 258.51M |
Gross Profit | 1.48B | 1.30B | 1.35B | 2.64B | 3.54B | 4.35B | 3.13B | 3.93B | 1.98B | 1.91B | 1.35B | 787.48M | 2.05B | 4.44M | 0.00 | -12.54M | 33.19M | 61.00M | 305.23M | 434.70M | 381.95M | 267.50M | 374.06M | 280.15M | 184.83M | 99.76M | 129.92M | 95.55M | 79.57M | 68.98M |
Gross Profit Ratio | 12.68% | 17.72% | 17.68% | 17.78% | 27.12% | 32.48% | 30.57% | 44.86% | 38.32% | 35.43% | 45.87% | 46.97% | 62.10% | 94.56% | 0.00% | -4.35% | 3.65% | 3.60% | 5.50% | 8.97% | 9.96% | 11.61% | 20.13% | 19.00% | 18.72% | 20.68% | 18.67% | 23.57% | 18.14% | 21.06% |
Research & Development | 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 | 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 | 84.38M | 63.01M | 98.20M | 126.60M | 103.11M | 138.04M | 145.32M | 147.12M | 121.98M | 88.42M | 73.15M | 37.97M | 24.32M | 358.30K | 1.30M | 235.37M | 253.65M | 560.51M | 262.58M | 176.15M | 159.83M | 109.65M | 134.71M | 89.39M | 56.18M | 35.17M | 34.53M | 24.27M | 17.02M | 18.73M |
Selling & Marketing | 266.85M | 364.54M | 419.16M | 475.95M | 458.88M | 374.04M | 328.79M | 314.02M | 226.18M | 171.94M | 103.19M | 60.27M | 49.36M | 0.00 | 0.00 | 8.64M | 24.44M | 46.04M | 147.88M | 126.11M | 103.74M | 52.98M | 43.75M | 22.75M | 14.25M | 6.04M | 4.03M | 4.86M | 3.38M | 3.71M |
SG&A | 351.23M | 427.55M | 517.35M | 602.55M | 561.99M | 512.08M | 474.10M | 461.14M | 348.16M | 260.36M | 176.34M | 98.24M | 73.68M | 358.30K | 1.30M | 244.01M | 278.09M | 606.55M | 410.47M | 302.27M | 263.57M | 162.63M | 178.47M | 112.14M | 70.43M | 41.21M | 38.55M | 29.13M | 20.41M | 22.44M |
Other Expenses | 347.61M | 320.64M | 392.95M | 741.74M | 913.25M | -4.39M | 1.37M | 8.72M | -44.07M | -4.70M | -22.98M | -2.75M | 1.31M | -4.16K | 2.51M | 1.65B | -309.82M | -343.88M | 12.42M | 32.01M | 56.99M | 29.74M | 15.78M | 45.21M | 36.96M | 3.83M | 24.33M | 19.35M | -6.85M | 341.00K |
Operating Expenses | 698.83M | 748.18M | 910.31M | 1.34B | 1.48B | 1.47B | 1.11B | 1.87B | 1.15B | 951.09M | 659.43M | 429.69M | 697.59M | 2.90M | 1.30M | 244.61M | 279.92M | 609.41M | 415.85M | 305.99M | 269.91M | 164.67M | 181.86M | 113.94M | 72.12M | 41.95M | 39.96M | 30.45M | 22.86M | 24.44M |
Cost & Expenses | 10.91B | 6.80B | 7.22B | 13.54B | 10.98B | 10.50B | 8.22B | 6.70B | 4.34B | 4.43B | 2.25B | 1.32B | 1.95B | 3.16M | 1.30M | 545.66M | 1.16B | 2.24B | 5.66B | 4.72B | 3.72B | 2.20B | 1.67B | 1.31B | 874.78M | 424.51M | 606.05M | 340.38M | 381.82M | 282.95M |
Interest Income | 23.02M | 36.49M | 40.78M | 41.45M | 19.91M | 30.25M | 77.73M | 40.08M | 26.41M | 47.02M | 14.60M | 4.67M | 5.41M | 39.66K | 0.00 | 2.23M | 14.48M | 2.28M | 11.37M | 7.42M | 4.42M | 462.73K | 6.35M | 11.87M | -0.66 | -0.76 | -0.05 | 0.00 | 0.00 | 0.00 |
Interest Expense | 106.26M | 180.82M | 276.23M | 595.48M | 734.47M | 984.95M | 661.34M | 681.86M | 307.38M | 164.04M | 155.42M | 4.00M | 22.32M | 2.57K | 0.00 | 142.96M | 187.93M | 147.89M | 181.87M | 150.20M | 111.53M | 76.44M | 73.76M | 65.72M | 27.90M | 14.14M | 12.40M | 0.00 | 9.23M | 11.57M |
Depreciation & Amortization | 174.97M | 150.24M | 148.27M | 105.45M | 62.30M | 90.04M | 74.15M | 49.68M | 32.59M | 27.47M | 25.29M | 20.27M | 4.99M | 255.80K | 2.51M | 54.57M | 116.55M | 111.04M | 195.57M | 173.67M | 167.37M | 140.23M | 121.08M | 90.07M | 74.12M | 42.16M | -17.35M | -14.25M | 15.09M | 10.85M |
EBITDA | 1.04B | 728.15M | 128.71M | 1.45B | 2.11B | 2.28B | 2.76B | 2.11B | 1.18B | 974.86M | 713.85M | 366.61M | 1.36B | 915.62M | 2.51M | 1.03B | -832.67M | -1.23B | -147.93M | 246.09M | 383.99M | 301.84M | 333.87M | 302.71M | 186.83M | 101.91M | 89.96M | 65.10M | 56.72M | 44.54M |
EBITDA Ratio | 8.89% | 9.15% | 11.40% | 9.70% | 16.59% | 20.24% | 28.48% | 24.01% | 17.90% | 18.74% | 25.79% | 21.75% | 41.12% | 38.90% | 0.00% | 594.20% | -46.10% | -58.35% | 2.07% | 8.29% | 10.02% | 13.14% | 18.17% | 23.24% | 19.03% | 21.13% | 12.93% | 16.06% | 12.93% | 13.60% |
Operating Income | 783.66M | 541.77M | 744.11M | 1.34B | 2.11B | 1.15B | 1.98B | 1.37B | 860.30M | 814.25M | 599.86M | 342.46M | 1.34B | 1.58M | -1.30M | -704.64M | -732.42M | -902.45M | -261.96M | 66.01M | 80.62M | 77.87M | 138.68M | 158.96M | 135.53M | 71.72M | 107.31M | 79.35M | 41.62M | 33.69M |
Operating Income Ratio | 6.70% | 7.36% | 9.71% | 9.04% | 16.18% | 8.58% | 19.29% | 15.66% | 16.65% | 15.14% | 20.40% | 20.43% | 40.45% | 33.55% | 0.00% | -244.23% | -80.52% | -53.20% | -4.72% | 1.36% | 2.10% | 3.38% | 7.46% | 10.78% | 13.72% | 14.87% | 15.42% | 19.57% | 9.49% | 10.29% |
Total Other Income/Expenses | -25.61M | -208.62M | 4.39M | -594.82M | -723.86M | -4.39M | 1.37M | -706.99M | -44.18M | -4.82M | -22.98M | -17.52M | 751.70K | -15.41M | 2.51M | 1.54B | -689.88M | -473.43M | -263.41M | -13.11M | 24.46M | 9.32M | 4.19M | -12.04M | 10.95M | 2.30M | 23.61M | 14.65M | -332.00K | -260.00K |
Income Before Tax | 758.05M | 333.16M | -301.50M | 752.81M | 1.32B | 1.14B | 1.98B | 1.38B | 816.12M | 809.44M | 576.88M | 339.63M | 1.34B | 1.57M | 1.20M | 835.93M | -1.05B | -1.25B | -262.53M | 77.77M | 105.09M | 86.18M | 142.87M | 185.13M | 146.48M | 74.02M | 130.92M | 94.00M | 41.29M | 33.43M |
Income Before Tax Ratio | 6.48% | 4.53% | -3.94% | 5.07% | 10.10% | 8.55% | 19.31% | 15.75% | 15.79% | 15.05% | 19.62% | 20.26% | 40.48% | 33.46% | 0.00% | 289.74% | -115.21% | -73.62% | -4.73% | 1.61% | 2.74% | 3.74% | 7.69% | 12.56% | 14.83% | 15.35% | 18.81% | 23.18% | 9.42% | 10.21% |
Income Tax Expense | 531.53M | 141.19M | 27.51M | 229.86M | 319.82M | 381.66M | 492.32M | 290.21M | 175.46M | 221.15M | 166.12M | 85.97M | 339.42M | 30.41K | 0.00 | -14.54K | 3.87M | 1.64M | 3.70M | 12.47M | 19.64M | 11.34M | 12.11M | 17.26M | 6.83M | 4.69M | 21.26M | 14.16M | 3.44M | 3.94M |
Net Income | 222.55M | 171.22M | -329.00M | 448.17M | 998.09M | 550.66M | 1.41B | 840.25M | 457.24M | 345.43M | 255.45M | 188.96M | 696.53M | 1.57M | 1.20M | 843.40M | -1.01B | -951.24M | -233.93M | 32.36M | 60.32M | 43.80M | 81.08M | 122.35M | 96.30M | 58.77M | 100.38M | 80.24M | 37.85M | 29.49M |
Net Income Ratio | 1.90% | 2.33% | -4.29% | 3.02% | 7.65% | 4.11% | 13.78% | 9.59% | 8.85% | 6.42% | 8.69% | 11.27% | 21.09% | 33.46% | 0.00% | 292.33% | -111.23% | -56.07% | -4.22% | 0.67% | 1.57% | 1.90% | 4.36% | 8.30% | 9.75% | 12.18% | 14.42% | 19.79% | 8.63% | 9.00% |
EPS | 0.09 | 0.07 | -0.13 | 0.18 | 0.40 | 0.22 | 0.57 | 0.39 | 0.23 | 0.21 | 0.17 | 0.13 | 0.46 | 0.32 | 0.00 | 1.34 | -1.61 | -1.93 | -0.48 | 0.02 | 0.09 | 0.06 | 0.11 | 0.12 | 0.16 | 0.08 | 0.17 | 0.17 | 0.08 | 0.06 |
EPS Diluted | 0.09 | 0.07 | -0.13 | 0.18 | 0.40 | 0.22 | 0.57 | 0.39 | 0.23 | 0.21 | 0.17 | 0.13 | 0.46 | 0.32 | 0.00 | 1.34 | -1.61 | -1.93 | -0.48 | 0.02 | 0.09 | 0.06 | 0.11 | 0.12 | 0.16 | 0.08 | 0.17 | 0.17 | 0.08 | 0.06 |
Weighted Avg Shares Out | 2.47B | 2.44B | 2.47B | 2.48B | 2.48B | 2.47B | 2.48B | 2.13B | 2.01B | 1.64B | 1.51B | 1.51B | 1.51B | 1.51B | 481.15M | 629.45M | 630.37M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M |
Weighted Avg Shares Out (Dil) | 2.47B | 2.44B | 2.47B | 2.48B | 2.48B | 2.47B | 2.48B | 2.13B | 2.01B | 1.64B | 1.51B | 1.51B | 1.51B | 1.51B | 481.15M | 629.45M | 630.37M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M | 491.71M |
Source: https://incomestatements.info
Category: Stock Reports