See more : Fosterville South Exploration Ltd. (FSXLF) Income Statement Analysis – Financial Results
Complete financial analysis of Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd. (600145.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd. (600145.SS)
About Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd.
Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd researches, develops, produces, and sells sanitary ceramics products in China and internationally. It offers toilets and toilet seats; and hardware, shower, bathroom, and bathtub products. The company was formerly known as Guizhou Guochuang Energy Holding (Group) Co., Ltd. and changed its name to Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd in June 2015. Xinjiang Yilu Wanyuan Industrial Investment Holding Co., Ltd was founded in 1952 and is based in Guiyang, China.
Metric | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.46M | 10.38M | 13.39M | 341.55M | 12.70M | 3.90M | 42.25M | 36.15M | 29.94M | 163.14M | 239.96M | 146.63M | 224.92M | 311.95M | 374.26M | 370.86M | 368.75M | 330.29M | 295.19M | 309.98M | 198.41M | 168.68M | 127.44M | 116.72M | 71.16M |
Cost of Revenue | 1.61M | 2.24M | 12.09M | 341.02M | 12.56M | 4.69M | 42.47M | 36.79M | 21.40M | 152.15M | 211.20M | 131.02M | 191.59M | 236.07M | 268.21M | 252.93M | 226.00M | 213.39M | 181.54M | 160.80M | 113.57M | 107.01M | 72.27M | 62.41M | 33.37M |
Gross Profit | 1.85M | 8.15M | 1.29M | 533.20K | 139.07K | -785.73K | -219.11K | -638.70K | 8.54M | 10.99M | 28.76M | 15.61M | 33.33M | 75.88M | 106.05M | 117.93M | 142.75M | 116.90M | 113.65M | 149.18M | 84.84M | 61.68M | 55.17M | 54.31M | 37.79M |
Gross Profit Ratio | 53.54% | 78.46% | 9.65% | 0.16% | 1.10% | -20.13% | -0.52% | -1.77% | 28.52% | 6.74% | 11.99% | 10.64% | 14.82% | 24.32% | 28.34% | 31.80% | 38.71% | 35.39% | 38.50% | 48.13% | 42.76% | 36.56% | 43.29% | 46.53% | 53.11% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122.87K | 604.59K | 1.75M | 0.00 | 0.00 | 244.26K | 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 | 2.41M | 2.29M | 4.63M | 4.44M | 2.00M | 49.26M | 18.67M | 9.54M | 3.46M | 9.34M | 5.92M | 42.23M | 44.58M | 24.29M | 35.77M | 34.91M | 35.56M | 23.05M | 21.92M | 19.53M | 14.97M | 12.22M | 10.65M | 10.99M | 6.50M |
Selling & Marketing | 0.00 | 267.85K | 0.00 | 0.00 | 15.19K | 459.78K | 1.43M | 783.92K | 344.82K | 2.25M | 2.53M | 17.81M | 27.53M | 25.11M | 40.52M | 47.33M | 60.32M | 41.13M | 32.93M | 28.25M | 31.28M | 18.26M | 14.21M | 10.66M | 9.01M |
SG&A | 2.41M | 2.56M | 4.63M | 4.44M | 2.02M | 49.72M | 20.10M | 10.33M | 3.80M | 11.59M | 8.45M | 60.04M | 72.11M | 49.40M | 76.29M | 82.24M | 95.88M | 64.18M | 54.85M | 47.78M | 46.25M | 30.47M | 24.86M | 21.65M | 15.51M |
Other Expenses | 2.72M | 2.30M | 758.19K | 905.03K | 1.12M | 13.88M | 6.84M | 5.15M | 3.84M | 6.83M | 12.25M | 817.12K | 1.53M | 2.93M | 2.55M | 2.61M | 677.65K | 948.81K | 1.33M | 3.85M | 2.19M | 1.94M | 904.76K | 699.97K | 649.30K |
Operating Expenses | 5.14M | 4.86M | 5.39M | 5.35M | 3.14M | 63.72M | 27.55M | 17.23M | 7.64M | 18.42M | 20.94M | 60.86M | 73.65M | 52.33M | 78.84M | 84.85M | 96.55M | 65.13M | 56.18M | 51.62M | 48.44M | 32.42M | 25.77M | 22.35M | 16.16M |
Cost & Expenses | 6.74M | 7.09M | 17.48M | 346.37M | 15.70M | 68.41M | 70.02M | 54.02M | 29.04M | 170.58M | 232.14M | 191.88M | 265.23M | 288.40M | 347.05M | 337.78M | 322.56M | 278.52M | 237.72M | 212.42M | 162.01M | 139.43M | 98.04M | 84.76M | 49.53M |
Interest Income | 6.08M | 146.71K | 1.59K | 7.44M | 2.56M | 3.37K | 1.78K | 33.36K | 1.18M | 518.07K | 16.78K | 96.44K | 537.64K | 2.25M | 1.29M | 1.18M | 972.33K | 439.80K | 935.02K | 2.97M | 1.35M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 396.21K | 0.00 | 0.00 | 1.67M | 465.00K | 1.08M | 271.38K | 234.08K | 891.13K | 3.60M | 5.10M | 27.88M | 28.04M | 21.31M | 15.13M | 14.66M | 16.34M | 13.32M | 11.17M | 10.34M | 9.40M | 10.73M | 12.99M | 12.07M | 12.95M |
Depreciation & Amortization | 25.24K | 33.39K | 25.71K | 25.71K | 20.78K | 3.23M | 2.48M | 2.51M | 2.54M | 3.41M | 4.02M | 18.42M | -196.72M | 7.97M | 28.86M | 29.44M | 27.89M | 26.90M | 24.62M | 21.71M | 15.77M | 13.87M | 3.63M | -140.78K | -10.55K |
EBITDA | -127.33M | 29.19M | -24.61M | 11.93M | -2.70M | 66.08M | -1.53B | -83.05M | 6.31M | -17.26M | 68.22M | -85.46M | -237.03M | 31.52M | 57.21M | 57.79M | 68.44M | 76.63M | 82.33M | 119.90M | 65.68M | 50.72M | 33.60M | 31.82M | 21.62M |
EBITDA Ratio | -3,681.34% | 281.13% | -183.85% | 3.49% | -21.23% | 1,693.18% | -3,632.01% | -229.74% | 21.09% | -10.58% | 28.43% | -58.28% | -105.38% | 10.10% | 15.29% | 15.58% | 18.56% | 23.20% | 27.89% | 38.68% | 33.10% | 30.07% | 26.37% | 27.26% | 30.38% |
Operating Income | -3.28M | 3.29M | -4.10M | -4.81M | -3.00M | -64.50M | -27.77M | -17.87M | 893.25K | -7.44M | 7.82M | -45.25M | -40.31M | 23.55M | 27.21M | 33.08M | 46.19M | 51.77M | 57.47M | 97.56M | 36.40M | 29.26M | 29.41M | 31.96M | 21.63M |
Operating Income Ratio | -94.97% | 31.67% | -30.61% | -1.41% | -23.61% | -1,652.78% | -65.72% | -49.42% | 2.98% | -4.56% | 3.26% | -30.86% | -17.92% | 7.55% | 7.27% | 8.92% | 12.53% | 15.67% | 19.47% | 31.47% | 18.34% | 17.34% | 23.07% | 27.38% | 30.40% |
Total Other Income/Expenses | -128.57M | 27.94M | -20.54M | 15.05M | -184.23K | 123.59M | -1.51B | -73.06M | 2.13M | -17.49M | 51.53M | -90.14M | -223.91M | -12.50M | -13.47M | -20.92M | -22.98M | -15.02M | -10.72M | -8.45M | 5.43M | -3.13M | -12.42M | -12.21M | -12.96M |
Income Before Tax | -131.85M | 31.23M | -24.63M | 10.24M | -3.18M | 59.08M | -1.54B | -90.92M | 3.02M | -24.92M | 59.35M | -135.39M | -264.23M | 11.05M | 13.74M | 12.16M | 23.21M | 36.75M | 46.74M | 89.10M | 41.83M | 26.12M | 16.98M | 19.75M | 8.66M |
Income Before Tax Ratio | -3,812.14% | 300.77% | -184.04% | 3.00% | -25.06% | 1,513.84% | -3,643.70% | -251.52% | 10.10% | -15.28% | 24.73% | -92.33% | -117.48% | 3.54% | 3.67% | 3.28% | 6.30% | 11.13% | 15.84% | 28.74% | 21.08% | 15.49% | 13.32% | 16.92% | 12.18% |
Income Tax Expense | 1.51M | 16.76M | 12.18K | 16.72M | 280.77K | 124.67M | -1.51B | 1.08M | 176.44K | -639.83K | 1.12M | 91.32K | 7.01M | 4.28M | 2.19M | 3.48M | 5.38M | 5.76M | 7.04M | 9.24M | 4.42M | 3.41M | 566.17K | 0.00 | 0.00 |
Net Income | -129.26M | 12.39M | -24.65M | 10.24M | -3.18M | 61.78M | -1.54B | -86.88M | 2.71M | -23.63M | 57.97M | -131.85M | -272.09M | 5.92M | 11.02M | 10.22M | 18.83M | 30.65M | 39.50M | 78.60M | 36.09M | 22.71M | 16.98M | 19.75M | 8.66M |
Net Income Ratio | -3,737.28% | 119.35% | -184.13% | 3.00% | -25.06% | 1,582.87% | -3,638.52% | -240.33% | 9.05% | -14.49% | 24.16% | -89.92% | -120.97% | 1.90% | 2.95% | 2.75% | 5.11% | 9.28% | 13.38% | 25.36% | 18.19% | 13.47% | 13.32% | 16.92% | 12.18% |
EPS | -0.09 | 0.01 | -0.02 | 0.01 | 0.00 | 0.16 | -1.03 | -0.06 | 0.00 | -0.02 | 0.04 | -0.09 | -0.18 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EPS Diluted | -0.09 | 0.01 | -0.02 | 0.01 | 0.00 | 0.16 | -1.03 | -0.06 | 0.00 | -0.02 | 0.04 | -0.09 | -0.18 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Weighted Avg Shares Out | 1.49B | 1.49B | 1.49B | 1.48B | 1.59B | 386.10M | 1.49B | 1.49B | 1.07B | 1.55B | 1.53B | 1.49B | 1.49B | 1.17B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B |
Weighted Avg Shares Out (Dil) | 1.49B | 1.49B | 1.49B | 1.48B | 1.59B | 386.10M | 1.49B | 1.49B | 1.07B | 1.55B | 1.53B | 1.49B | 1.49B | 1.17B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B |
Source: https://incomestatements.info
Category: Stock Reports