See more : Voltage Incorporation (3639.T) Income Statement Analysis – Financial Results
Complete financial analysis of Guangxi Guiguan Electric PowerCo.,Ltd. (600236.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangxi Guiguan Electric PowerCo.,Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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Guangxi Guiguan Electric PowerCo.,Ltd. (600236.SS)
About Guangxi Guiguan Electric PowerCo.,Ltd.
Guangxi Guiguan Electric PowerCo.,Ltd. engages in the generation of electricity in China. It has an installed capacity of 11.839 million kilowatts, including 10.227 million kilowatts of hydropower, 1.33 million kilowatts of thermal power, and 281,500 kilowatts of wind power. The company was founded in 1992 and is based in Nanning, China. Guangxi Guiguan Electric PowerCo.,Ltd. is a subsidiary of China Datang Group Co., Ltd.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.09B | 10.62B | 8.41B | 8.97B | 9.04B | 9.51B | 8.78B | 8.56B | 10.31B | 5.70B | 4.94B | 5.20B | 3.84B | 4.22B | 3.08B | 2.73B | 3.36B | 3.25B | 2.57B | 713.38M | 677.30M | 634.76M | 639.65M | 647.18M | 624.92M | 558.58M | 467.93M |
Cost of Revenue | 5.66B | 5.27B | 5.24B | 4.58B | 4.60B | 4.63B | 3.94B | 3.87B | 4.26B | 3.38B | 3.44B | 3.68B | 2.72B | 2.66B | 2.04B | 1.91B | 2.26B | 2.35B | 1.91B | 347.12M | 272.93M | 271.18M | 286.55M | 231.25M | 196.17M | 186.03M | 171.34M |
Gross Profit | 2.43B | 5.35B | 3.18B | 4.39B | 4.45B | 4.88B | 4.83B | 4.70B | 6.05B | 2.32B | 1.50B | 1.51B | 1.12B | 1.56B | 1.04B | 820.13M | 1.10B | 899.63M | 659.49M | 366.27M | 404.37M | 363.59M | 353.10M | 415.93M | 428.75M | 372.56M | 296.58M |
Gross Profit Ratio | 30.08% | 50.37% | 37.77% | 48.96% | 49.16% | 51.31% | 55.05% | 54.82% | 58.67% | 40.65% | 30.43% | 29.13% | 29.07% | 36.91% | 33.81% | 30.00% | 32.66% | 27.71% | 25.63% | 51.34% | 59.70% | 57.28% | 55.20% | 64.27% | 68.61% | 66.70% | 63.38% |
Research & Development | 3.25M | 0.00 | 4.84M | 0.00 | 0.00 | 0.00 | 11.96M | 4.96M | 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 | 330.00M | 48.49M | 58.25M | 80.23M | 360.11M | 310.73M | 77.24M | 73.23M | 88.59M | 73.62M | 126.03M | 96.19M | 81.63M | 72.42M | 166.22M | 141.30M | 132.23M | 118.77M | 91.61M | 76.36M | 43.63M | 42.06M | 35.23M | 22.32M | 12.94M | 3.58M | 8.86M |
Selling & Marketing | 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 | 695.89K | 1.10M | 1.90M | 2.64M | 1.48M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 330.00M | 48.49M | 58.25M | 80.23M | 360.11M | 310.73M | 77.24M | 73.23M | 88.59M | 73.62M | 126.03M | 96.19M | 81.63M | 72.42M | 166.22M | 141.30M | 132.23M | 118.77M | 92.31M | 77.47M | 45.53M | 44.70M | 36.70M | 22.32M | 12.94M | 3.58M | 8.86M |
Other Expenses | 543.40M | 437.02M | 396.24M | 392.35M | 164.04M | 12.27M | -8.75M | 300.01M | 803.32M | 115.71M | 64.47M | 50.19M | 106.06M | 156.73M | 9.03M | 13.92M | 50.10M | 1.84M | 2.66M | -1.92M | -1.75M | -2.56M | -3.54M | 775.93K | -796.54K | -276.78K | -101.59K |
Operating Expenses | 876.65M | 485.51M | 459.33M | 472.58M | 524.15M | 487.98M | 272.78M | 488.49M | 492.02M | 319.50M | 342.18M | 296.81M | 274.08M | 279.17M | 202.22M | 171.64M | 170.43M | 153.85M | 119.81M | 87.56M | 55.06M | 54.01M | 45.19M | 31.34M | 20.97M | 10.91M | 14.98M |
Cost & Expenses | 6.53B | 5.76B | 5.70B | 5.05B | 5.12B | 5.12B | 4.22B | 4.36B | 4.75B | 3.70B | 3.78B | 3.98B | 3.00B | 2.94B | 2.24B | 2.08B | 2.43B | 2.50B | 2.03B | 434.67M | 327.99M | 325.18M | 331.73M | 262.59M | 217.15M | 196.94M | 186.32M |
Interest Income | 9.73M | 14.84M | 17.38M | 22.70M | 25.34M | 25.57M | 20.56M | 26.06M | 35.52M | 20.64M | 11.07M | 13.10M | 25.94M | -0.75 | -0.57 | -0.22 | 0.22 | 6.26M | 5.20M | 11.64M | 5.82M | 11.10M | 8.49M | 2.31M | -0.91 | -0.52 | -0.30 |
Interest Expense | 579.27M | 727.34M | 866.02M | 1.01B | 1.13B | 1.21B | 1.00B | 1.08B | 1.61B | 874.47M | 834.68M | 866.57M | 654.94M | 532.44M | 429.07M | 506.84M | 393.44M | 278.96M | 201.44M | 27.30M | 14.96M | 12.12M | 18.34M | 32.82M | 71.02M | 59.67M | 47.63M |
Depreciation & Amortization | 2.17B | 2.10B | 2.06B | 2.26B | 2.38B | 2.47B | 2.43B | 2.07B | 2.09B | 1.10B | 974.02M | 943.85M | 787.16M | 806.70M | 735.39M | 732.58M | 621.66M | 555.33M | 480.45M | 188.39M | 173.80M | 155.76M | 172.47M | 153.04M | 83.84M | 59.82M | 47.62M |
EBITDA | 4.15B | 7.03B | 4.98B | 6.23B | 6.34B | 7.02B | 7.03B | 6.61B | 8.47B | 5.65B | 2.22B | 2.35B | 1.74B | 2.08B | 1.58B | 1.38B | 1.58B | 1.36B | 1.01B | 490.28M | 532.54M | 474.08M | 488.46M | 537.26M | 491.61M | 361.64M | 281.60M |
EBITDA Ratio | 51.28% | 66.34% | 57.67% | 69.38% | 70.10% | 74.27% | 76.41% | 77.17% | 82.84% | 56.07% | 45.20% | 45.39% | 48.56% | 47.52% | 51.33% | 50.66% | 48.55% | 41.35% | 39.38% | 68.73% | 78.63% | 74.69% | 76.36% | 83.72% | 78.67% | 64.74% | 60.18% |
Operating Income | 1.56B | 4.25B | 2.80B | 3.00B | 3.97B | 3.33B | 3.45B | 3.18B | 3.97B | 1.09B | 377.70M | 489.93M | 298.43M | 871.63M | 436.82M | 152.37M | 516.31M | 509.26M | 331.81M | 276.51M | 345.53M | 308.79M | 301.24M | 350.72M | 336.85M | 301.82M | 233.98M |
Operating Income Ratio | 19.24% | 40.04% | 33.28% | 33.47% | 43.84% | 35.04% | 39.27% | 37.11% | 38.55% | 19.18% | 7.64% | 9.42% | 7.78% | 20.66% | 14.20% | 5.57% | 15.36% | 15.69% | 12.90% | 38.76% | 51.02% | 48.65% | 47.09% | 54.19% | 53.90% | 54.03% | 50.00% |
Total Other Income/Expenses | 22.77M | -48.36M | -809.22M | -42.47M | -1.07B | 12.27M | -30.67M | 305.85M | 802.89M | 340.56M | 36.83M | -672.35M | -409.51M | -321.57M | -394.07M | -484.17M | -278.08M | -253.46M | -201.91M | -1.92M | -1.75M | -2.58M | -3.58M | 674.01K | -885.45K | -139.65K | -108.98K |
Income Before Tax | 1.58B | 4.21B | 1.90B | 2.96B | 2.90B | 3.35B | 3.44B | 3.48B | 4.78B | 1.14B | 414.53M | 536.28M | 404.46M | 1.03B | 445.78M | 163.46M | 566.42M | 508.02M | 331.12M | 274.59M | 343.78M | 306.21M | 297.65M | 351.39M | 335.96M | 301.68M | 233.87M |
Income Before Tax Ratio | 19.53% | 39.58% | 22.55% | 33.00% | 32.03% | 35.17% | 39.17% | 40.61% | 46.33% | 20.07% | 8.38% | 10.32% | 10.54% | 24.37% | 14.49% | 5.98% | 16.85% | 15.65% | 12.87% | 38.49% | 50.76% | 48.24% | 46.53% | 54.30% | 53.76% | 54.01% | 49.98% |
Income Tax Expense | 179.40M | 562.11M | 301.99M | 466.93M | 497.70M | 634.99M | 631.69M | 572.25M | 770.93M | 193.80M | 70.18M | 104.14M | 93.93M | 122.24M | 52.06M | 60.73M | 58.05M | 20.16M | 34.30M | 42.95M | 52.21M | 50.20M | 48.15M | 120.82M | 118.21M | 102.70M | 83.33M |
Net Income | 1.23B | 3.21B | 1.51B | 2.20B | 2.11B | 2.38B | 2.51B | 2.59B | 2.57B | 592.81M | 225.34M | 286.63M | 192.87M | 662.91M | 328.18M | 30.97M | 334.44M | 318.60M | 219.55M | 237.76M | 292.89M | 258.72M | 251.14M | 235.63M | 224.00M | 202.44M | 154.22M |
Net Income Ratio | 15.15% | 30.20% | 17.93% | 24.48% | 23.38% | 25.06% | 28.61% | 30.29% | 24.92% | 10.39% | 4.56% | 5.51% | 5.03% | 15.71% | 10.67% | 1.13% | 9.95% | 9.81% | 8.53% | 33.33% | 43.24% | 40.76% | 39.26% | 36.41% | 35.84% | 36.24% | 32.96% |
EPS | 0.14 | 0.41 | 0.19 | 0.28 | 0.27 | 0.30 | 0.31 | 0.33 | 0.42 | 0.24 | 0.08 | 0.10 | 0.07 | 0.22 | 0.19 | 0.01 | 0.13 | 0.12 | 0.09 | 0.10 | 0.12 | 0.11 | 0.10 | 0.10 | 0.11 | 0.08 | 0.06 |
EPS Diluted | 0.14 | 0.41 | 0.19 | 0.28 | 0.27 | 0.30 | 0.31 | 0.33 | 0.42 | 0.24 | 0.08 | 0.10 | 0.07 | 0.22 | 0.19 | 0.01 | 0.13 | 0.12 | 0.09 | 0.10 | 0.12 | 0.11 | 0.10 | 0.10 | 0.11 | 0.08 | 0.06 |
Weighted Avg Shares Out | 8.76B | 7.88B | 7.88B | 7.88B | 7.88B | 7.88B | 7.88B | 7.84B | 6.16B | 6.16B | 2.96B | 2.96B | 2.95B | 2.96B | 2.96B | 2.68B | 2.55B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B |
Weighted Avg Shares Out (Dil) | 8.76B | 7.88B | 7.88B | 7.88B | 7.88B | 7.95B | 7.88B | 7.84B | 6.16B | 6.16B | 2.96B | 2.96B | 2.95B | 2.96B | 2.96B | 2.68B | 2.56B | 2.48B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B | 2.47B |
Source: https://incomestatements.info
Category: Stock Reports