See more : President Chain Store Corporation (2912.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Y.U.D.Yangtze River Investment Industry Co.,Ltd. (600119.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Y.U.D.Yangtze River Investment Industry Co.,Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Y.U.D.Yangtze River Investment Industry Co.,Ltd. (600119.SS)
About Y.U.D.Yangtze River Investment Industry Co.,Ltd.
Y.U.D.Yangtze River Investment Industry Co.,Ltd. provides logistics services in China. It engages in industrial investment, domestic trade, real estate development and operation, maritime, aviation, land international freight forwarding, warehousing, and property management businesses, as well as the provision of information consulting services. The company was founded in 1997 and is based 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 | 862.59M | 1.27B | 1.10B | 499.47M | 799.67M | 1.03B | 2.84B | 2.71B | 2.35B | 1.53B | 1.56B | 1.39B | 1.03B | 1.53B | 567.77M | 903.78M | 1.20B | 1.24B | 792.83M | 833.58M | 745.72M | 570.63M | 472.00M | 508.29M | 413.87M | 249.20M | 302.63M | 381.21M | 320.48M | 125.18M |
Cost of Revenue | 802.10M | 1.20B | 999.14M | 444.02M | 653.26M | 888.41M | 2.61B | 2.49B | 2.15B | 1.33B | 1.36B | 1.18B | 874.95M | 1.39B | 468.90M | 814.36M | 1.06B | 1.06B | 649.58M | 701.49M | 627.16M | 471.86M | 378.44M | 420.83M | 340.32M | 209.21M | 251.56M | 333.77M | 273.03M | 107.75M |
Gross Profit | 60.49M | 67.02M | 101.61M | 55.44M | 146.41M | 137.77M | 227.75M | 218.36M | 198.11M | 199.99M | 201.06M | 207.47M | 150.64M | 145.41M | 98.87M | 89.42M | 138.02M | 178.52M | 143.24M | 132.09M | 118.56M | 98.77M | 93.56M | 87.46M | 73.55M | 39.99M | 51.07M | 47.44M | 47.45M | 17.43M |
Gross Profit Ratio | 7.01% | 5.27% | 9.23% | 11.10% | 18.31% | 13.43% | 8.02% | 8.05% | 8.42% | 13.10% | 12.89% | 14.96% | 14.69% | 9.48% | 17.41% | 9.89% | 11.53% | 14.43% | 18.07% | 15.85% | 15.90% | 17.31% | 19.82% | 17.21% | 17.77% | 16.05% | 16.88% | 12.44% | 14.81% | 13.92% |
Research & Development | 6.63M | 4.15M | 6.42M | 7.29M | 6.51M | 19.87M | 24.49M | 23.78M | 20.03M | 19.16M | 17.73M | 14.07M | 2.32M | 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 | 10.06M | 9.24M | 11.57M | 13.34M | 16.00M | 12.80M | 19.83M | 20.57M | 26.02M | 24.78M | 29.18M | 32.38M | 28.39M | 85.54M | 85.62M | 65.08M | 84.73M | 149.57M | 99.51M | 54.24M | 47.21M | 47.68M | 40.25M | 33.60M | 28.91M | 16.50M | 11.05M | 13.60M | 9.71M | 1.19M |
Selling & Marketing | 13.79M | 17.91M | 29.74M | 23.97M | 61.22M | 55.77M | 53.08M | 53.75M | 55.53M | 48.99M | 38.29M | 32.92M | 32.49M | 29.79M | 31.69M | 27.42M | 39.85M | 53.21M | 47.41M | 51.32M | 37.56M | 35.25M | 31.94M | 36.31M | 31.06M | 17.72M | 14.50M | 12.34M | 16.53M | 466.02K |
SG&A | 23.85M | 27.15M | 41.32M | 37.31M | 77.22M | 68.57M | 72.91M | 74.32M | 81.55M | 73.77M | 67.48M | 65.30M | 60.88M | 115.32M | 117.30M | 92.50M | 124.58M | 202.79M | 146.93M | 105.56M | 84.76M | 82.93M | 72.19M | 69.91M | 59.97M | 34.22M | 25.55M | 25.93M | 26.24M | 1.65M |
Other Expenses | 14.41M | 37.27M | 38.36M | 28.60M | 40.12M | 2.42M | 19.10M | 4.26M | 27.40M | 29.51M | 31.38M | 31.23M | 16.15M | 45.34M | 15.32M | 11.30M | 4.51M | 2.11M | 7.15M | 5.41M | 7.53M | 29.37M | 19.95M | 15.41M | 11.67M | 10.07M | 11.36M | 11.52M | 4.87M | 668.56K |
Operating Expenses | 38.59M | 68.58M | 86.10M | 73.21M | 123.86M | 129.52M | 185.73M | 188.47M | 187.72M | 175.18M | 190.33M | 196.24M | 143.90M | 132.94M | 123.94M | 98.91M | 132.51M | 209.74M | 151.37M | 108.94M | 90.04M | 85.94M | 75.45M | 73.44M | 62.75M | 35.48M | 26.86M | 26.72M | 28.02M | 2.33M |
Cost & Expenses | 842.78M | 1.27B | 1.09B | 517.23M | 777.12M | 1.02B | 2.80B | 2.68B | 2.34B | 1.50B | 1.55B | 1.38B | 1.02B | 1.52B | 592.84M | 913.27M | 1.19B | 1.27B | 800.96M | 810.44M | 717.20M | 557.80M | 453.89M | 494.28M | 403.07M | 244.68M | 278.42M | 360.49M | 301.06M | 110.09M |
Interest Income | 2.04M | 2.19M | 1.31M | 1.31M | 1.55M | 920.85K | 3.45M | 17.10M | 37.67M | 59.92M | 26.37M | 43.63M | 48.86M | 1.20M | 0.00 | -0.35 | -0.90 | 3.15M | 2.24M | 3.46M | 1.10M | 755.23K | 4.48M | 514.43K | -0.04 | 0.00 | -0.33 | -0.16 | -0.04 | -0.01 |
Interest Expense | 6.71M | 8.57M | 10.96M | 25.35M | 50.86M | 45.27M | 45.21M | 33.85M | 38.31M | 38.94M | 14.81M | 15.47M | 26.82M | 12.25M | 9.66M | 22.74M | 23.45M | 16.62M | 19.02M | 15.55M | 13.48M | 11.58M | 13.91M | 6.73M | 5.23M | 0.00 | 575.61K | 905.95K | 3.03M | 5.02M |
Depreciation & Amortization | 30.49M | 33.23M | 33.49M | 13.41M | 21.69M | 18.88M | 18.56M | 17.90M | 22.14M | 23.08M | 22.54M | 20.99M | 19.98M | 19.39M | 17.72M | 23.00M | 25.20M | 29.34M | 25.40M | 20.61M | 18.88M | 18.57M | 16.12M | 15.84M | 12.41M | 6.69M | -13.50M | -18.19M | -13.33M | -9.75M |
EBITDA | 56.05M | 40.68M | -86.81M | -63.66M | 196.49M | -627.55M | -69.91M | 220.33M | 159.02M | 135.39M | 91.36M | 108.04M | 99.22M | 59.22M | 30.13M | 13.41M | 30.72M | 43.21M | 44.18M | 64.29M | 68.05M | 65.26M | 62.10M | 48.27M | 23.07M | 13.35M | 24.21M | 20.72M | 19.43M | 15.10M |
EBITDA Ratio | 6.50% | 3.47% | 6.80% | -1.34% | 14.37% | -26.79% | 3.73% | 8.30% | 7.14% | 9.15% | 5.84% | 8.01% | 10.06% | 4.99% | 5.31% | 1.57% | 4.24% | 3.58% | 5.32% | 7.42% | 9.12% | 11.44% | 13.16% | 10.32% | 5.61% | 4.49% | 8.00% | 5.44% | 6.06% | 12.06% |
Operating Income | 15.61M | 11.35M | 41.61M | -17.76M | 93.96M | -693.95M | -149.92M | 163.41M | 79.48M | 45.90M | 23.16M | 40.59M | 37.10M | -18.32M | -3.00M | -12.31M | 11.65M | 1.52M | -3.30M | 31.26M | 36.38M | 33.04M | 24.86M | 21.66M | 9.99M | 17.98M | 37.71M | 38.91M | 32.75M | 24.85M |
Operating Income Ratio | 1.81% | 0.89% | 3.78% | -3.56% | 11.75% | -67.62% | -5.28% | 6.03% | 3.38% | 3.01% | 1.49% | 2.93% | 3.62% | -1.19% | -0.53% | -1.36% | 0.97% | 0.12% | -0.42% | 3.75% | 4.88% | 5.79% | 5.27% | 4.26% | 2.41% | 7.21% | 12.46% | 10.21% | 10.22% | 19.85% |
Total Other Income/Expenses | 663.17K | -16.02M | -181.27M | -84.95M | 78.48M | -342.11M | 19.10M | 142.20M | 26.21M | 28.52M | 31.25M | 30.70M | 13.50M | 45.30M | 15.11M | 10.97M | 4.51M | -3.17M | 1.01M | -5.58M | -689.87K | 2.07M | 7.21M | 5.20M | 7.97M | 4.05M | 1.87M | -189.56K | -26.74K | 668.56K |
Income Before Tax | 16.27M | -4.68M | -139.66M | -111.21M | 111.44M | -691.53M | -130.82M | 167.49M | 105.69M | 74.43M | 54.40M | 71.29M | 50.60M | 26.98M | 12.11M | -1.25M | 16.16M | -1.65M | -2.28M | 25.68M | 35.69M | 35.11M | 32.07M | 29.90M | 17.95M | 19.88M | 39.58M | 38.72M | 32.73M | 25.52M |
Income Before Tax Ratio | 1.89% | -0.37% | -12.69% | -22.27% | 13.94% | -67.39% | -4.60% | 6.18% | 4.49% | 4.87% | 3.49% | 5.14% | 4.93% | 1.76% | 2.13% | -0.14% | 1.35% | -0.13% | -0.29% | 3.08% | 4.79% | 6.15% | 6.79% | 5.88% | 4.34% | 7.98% | 13.08% | 10.16% | 10.21% | 20.38% |
Income Tax Expense | 6.29M | 5.77M | 1.51M | -5.82M | 28.18M | 7.54M | 9.83M | 12.27M | 12.68M | 20.45M | 6.40M | 23.40M | 15.63M | 16.02M | -2.50M | 6.12M | 10.33M | 11.25M | 4.39M | 3.13M | 5.62M | 6.73M | 4.92M | 3.28M | 2.27M | 3.30M | 3.25M | 3.18M | 2.55M | 1.67M |
Net Income | 8.90M | -10.45M | -141.17M | -105.39M | 83.26M | -674.25M | -93.70M | 140.02M | 85.02M | 40.76M | 36.09M | 32.82M | 18.61M | 13.01M | 13.01M | 1.36M | 10.05M | 8.53M | 10.72M | 20.46M | 25.62M | 24.11M | 22.76M | 21.54M | 13.49M | 16.36M | 36.33M | 35.54M | 30.17M | 23.85M |
Net Income Ratio | 1.03% | -0.82% | -12.82% | -21.10% | 10.41% | -65.70% | -3.30% | 5.16% | 3.62% | 2.67% | 2.31% | 2.37% | 1.81% | 0.85% | 2.29% | 0.15% | 0.84% | 0.69% | 1.35% | 2.45% | 3.44% | 4.22% | 4.82% | 4.24% | 3.26% | 6.56% | 12.01% | 9.32% | 9.41% | 19.05% |
EPS | 0.02 | -0.03 | -0.39 | -0.29 | 0.27 | -2.19 | -0.30 | 0.46 | 0.28 | 0.13 | 0.12 | 0.11 | 0.06 | 0.04 | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 | 0.06 | 0.11 | 0.14 | 0.12 | 0.09 |
EPS Diluted | 0.02 | -0.03 | -0.39 | -0.29 | 0.27 | -2.19 | -0.30 | 0.46 | 0.28 | 0.13 | 0.12 | 0.11 | 0.06 | 0.04 | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 | 0.06 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04 | 0.06 | 0.11 | 0.14 | 0.12 | 0.09 |
Weighted Avg Shares Out | 445.09M | 365.27M | 365.27M | 365.27M | 307.40M | 307.40M | 307.40M | 304.40M | 303.65M | 313.50M | 307.37M | 298.40M | 310.17M | 325.18M | 303.33M | 257.56M | 257.68M | 266.50M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M |
Weighted Avg Shares Out (Dil) | 445.09M | 365.27M | 365.27M | 365.27M | 307.40M | 307.88M | 312.34M | 304.40M | 303.65M | 313.50M | 307.37M | 298.40M | 310.17M | 325.18M | 303.33M | 257.56M | 257.68M | 266.50M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M | 251.24M |
Source: https://incomestatements.info
Category: Stock Reports