See more : Poly Medicure Limited (POLYMED.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Vantone Neo Development Group Co.,Ltd. (600246.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vantone Neo Development Group Co.,Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Vantone Neo Development Group Co.,Ltd. (600246.SS)
About Vantone Neo Development Group Co.,Ltd.
Vantone Neo Development Group Co.,Ltd. engages in the development and sale of real estate properties. Its property portfolio comprises residential buildings, office buildings, hotel apartments, and shops. The company was incorporated in 1998 and is headquartered 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.18M | 422.15M | 813.29M | 1.36B | 1.10B | 3.64B | 3.29B | 2.34B | 2.62B | 1.91B | 3.30B | 4.07B | 4.82B | 3.57B | 2.46B | 4.84B | 2.18B | 250.71M | 857.95M | 952.31M | 955.90M | 493.16M | 141.97M | 189.47M | 121.13M | 102.49M | 107.67M |
| Cost of Revenue | 372.77M | 257.28M | 527.31M | 723.74M | 532.48M | 2.40B | 2.15B | 1.53B | 1.83B | 1.36B | 2.02B | 2.75B | 2.67B | 2.12B | 1.41B | 2.74B | 1.34B | 151.05M | 608.44M | 738.01M | 755.09M | 355.71M | 129.32M | 162.92M | 94.11M | 79.68M | 78.78M |
| Gross Profit | 114.41M | 164.87M | 285.97M | 638.68M | 570.29M | 1.24B | 1.14B | 800.94M | 789.75M | 553.71M | 1.28B | 1.32B | 2.14B | 1.45B | 1.05B | 2.10B | 833.16M | 99.66M | 249.51M | 214.30M | 200.81M | 137.45M | 12.65M | 26.55M | 27.03M | 22.81M | 28.88M |
| Gross Profit Ratio | 23.48% | 39.06% | 35.16% | 46.88% | 51.71% | 34.06% | 34.69% | 34.29% | 30.16% | 28.97% | 38.70% | 32.46% | 44.51% | 40.64% | 42.71% | 43.47% | 38.28% | 39.75% | 29.08% | 22.50% | 21.01% | 27.87% | 8.91% | 14.01% | 22.31% | 22.26% | 26.83% |
| Research & Development | 8.26M | 3.03M | 0.33 | 0.13 | 0.83 | 0.18 | 0.18 | 0.10 | 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 | 24.03M | 32.16M | 41.94M | 53.37M | 33.25M | 35.47M | 29.11M | 41.32M | 32.57M | 42.96M | 42.80M | 47.69M | 70.76M | 68.69M | 119.11M | 156.31M | 111.29M | 32.14M | 37.19M | 32.52M | 24.81M | 20.10M | 7.64M | 5.68M | 4.22M | 2.50M | 1.37M |
| Selling & Marketing | 42.33M | 47.07M | 108.44M | 97.26M | 111.73M | 121.79M | 155.34M | 105.04M | 85.65M | 137.50M | 128.27M | 122.41M | 149.85M | 148.36M | 119.65M | 122.66M | 100.76M | 15.91M | 26.98M | 32.73M | 57.97M | 52.00M | 2.55M | 4.61M | 2.98M | 1.50M | 984.24K |
| SG&A | 66.36M | 79.23M | 150.38M | 150.63M | 144.98M | 157.26M | 184.45M | 146.37M | 118.22M | 180.45M | 171.07M | 170.09M | 220.62M | 217.05M | 238.76M | 278.97M | 212.05M | 48.05M | 64.17M | 65.24M | 82.78M | 72.11M | 10.19M | 10.29M | 7.20M | 4.00M | 2.36M |
| Other Expenses | 412.85M | 283.84M | 216.02M | 253.90M | 417.41M | 12.85M | 5.87M | -562.88K | 1.32M | 115.98M | 25.36M | 60.72M | 37.86M | 89.59M | 108.60M | 108.25M | 57.83M | 3.94M | 20.12M | 15.38M | 15.17M | -13.06K | 5.70M | 5.73M | 1.26M | 3.00M | 2.51M |
| Operating Expenses | 487.47M | 366.10M | 366.40M | 404.53M | 562.39M | 708.54M | 520.68M | 587.16M | 507.31M | 467.91M | 759.77M | 711.68M | 1.06B | 813.88M | 616.01M | 914.56M | 460.99M | 63.77M | 119.41M | 119.72M | 139.89M | 99.66M | 11.14M | 11.06M | 7.65M | 4.67M | 3.26M |
| Cost & Expenses | 860.24M | 623.38M | 893.71M | 1.13B | 1.09B | 3.11B | 2.67B | 2.12B | 2.34B | 1.83B | 2.78B | 3.46B | 3.73B | 2.93B | 2.03B | 3.65B | 1.80B | 214.83M | 727.85M | 857.73M | 894.98M | 455.37M | 140.46M | 173.98M | 101.75M | 84.35M | 82.04M |
| Interest Income | 27.62M | 33.63M | 41.57M | 21.32M | 18.61M | 28.71M | 20.30M | 11.43M | 11.62M | 49.29M | 27.13M | 26.80M | 24.01M | 24.44M | 0.00 | 12.43M | 15.21M | 9.14M | 7.30M | 3.54M | 2.39M | 1.92M | 684.78K | 115.59K | -0.23 | -0.81 | -0.81 |
| Interest Expense | 96.50M | 115.10M | 125.06M | 137.08M | 157.88M | 210.22M | 162.89M | 265.59M | 193.10M | 143.98M | 179.25M | 116.90M | 123.16M | 115.52M | 28.57M | 16.19M | 681.57K | 459.85K | 8.85M | 5.22M | 1.26M | 3.85M | 5.08M | 6.89M | 3.25M | 2.40M | 1.81M |
| Depreciation & Amortization | 153.43M | 479.98M | 806.88M | 935.75M | 1.04B | 2.88B | 2.58B | 2.07B | 5.39M | 5.81M | 5.32M | 6.87M | 7.04M | 6.41M | 31.04M | 14.13M | 8.91M | 1.12M | 1.13M | 1.41M | 1.19M | 882.26K | 5.02M | 9.47M | 7.60M | -5.75M | -1.78M |
| EBITDA | -93.33M | -105.14M | 492.62M | 422.38M | 1.42B | 874.09M | 788.50M | 475.95M | -297.98M | 211.30M | 871.58M | 640.55M | 852.47M | 584.39M | 441.91M | 1.25B | 454.75M | 48.70M | 143.49M | 103.80M | 73.85M | 32.42M | 29.65M | 40.00M | 26.98M | 18.15M | 25.62M |
| EBITDA Ratio | -19.16% | -24.91% | 88.55% | 29.92% | 128.99% | 24.41% | 23.00% | 21.15% | 11.21% | 16.42% | 26.42% | 20.10% | 23.30% | 24.91% | 21.63% | 27.08% | 20.74% | 19.42% | 16.72% | 10.90% | 7.73% | 6.57% | 20.88% | 20.74% | 22.27% | 17.71% | 23.80% |
| Operating Income | -373.06M | -201.23M | 580.33M | 278.78M | 1.29B | 558.00M | 544.19M | 183.94M | -516.79M | 21.67M | 662.96M | 628.76M | 775.39M | 674.82M | 427.31M | 1.11B | 388.01M | 43.18M | 113.39M | 81.80M | 56.23M | 27.69M | 15.82M | 22.63M | 22.25M | 23.89M | 27.40M |
| Operating Income Ratio | -76.58% | -47.67% | 71.36% | 20.46% | 117.09% | 15.31% | 16.52% | 7.87% | -19.73% | 1.13% | 20.09% | 15.45% | 16.09% | 18.91% | 17.34% | 22.90% | 17.83% | 17.22% | 13.22% | 8.59% | 5.88% | 5.62% | 11.14% | 11.94% | 18.37% | 23.31% | 25.45% |
| Total Other Income/Expenses | 5.18M | 5.65M | 7.92M | 8.68M | 10.12M | 12.85M | 5.87M | -627.57K | 1.29M | 115.92M | 25.15M | 60.62M | 71.99M | 122.42M | 108.23M | 108.01M | 57.83M | 3.94M | 20.12M | 15.38M | 15.17M | -13.06K | 3.74M | 298.10K | 20.91K | 2.09M | 1.81M |
| Income Before Tax | -367.88M | -395.92M | 227.89M | 156.46M | 670.83M | 570.85M | 550.06M | 183.29M | -515.50M | 137.59M | 688.10M | 689.38M | 812.54M | 764.32M | 535.54M | 1.22B | 445.83M | 47.12M | 133.51M | 97.17M | 71.40M | 27.68M | 19.55M | 22.93M | 22.27M | 25.98M | 29.21M |
| Income Before Tax Ratio | -75.51% | -93.79% | 28.02% | 11.48% | 60.83% | 15.66% | 16.69% | 7.85% | -19.68% | 7.20% | 20.86% | 16.94% | 16.86% | 21.42% | 21.73% | 25.13% | 20.49% | 18.79% | 15.56% | 10.20% | 7.47% | 5.61% | 13.77% | 12.10% | 18.38% | 25.35% | 27.13% |
| Income Tax Expense | 18.89M | -53.08M | 47.79M | 80.72M | 53.69M | 139.97M | 201.16M | 87.64M | 73.52M | 39.94M | 181.23M | 213.58M | 339.67M | 210.80M | 190.64M | 385.23M | 170.78M | 18.19M | 51.79M | 37.30M | 10.10M | 15.02M | 3.65M | 4.86M | 2.77M | 5.76M | 7.02M |
| Net Income | -390.15M | -342.84M | 184.82M | 75.74M | 604.78M | 327.27M | 356.14M | 110.31M | -612.22M | 45.09M | 380.67M | 374.85M | 311.46M | 413.61M | 274.59M | 527.44M | 164.94M | 29.17M | 40.40M | 34.31M | 36.66M | 30.35M | 15.90M | 18.07M | 19.50M | 20.22M | 22.19M |
| Net Income Ratio | -80.08% | -81.21% | 22.73% | 5.56% | 54.84% | 8.98% | 10.81% | 4.72% | -23.38% | 2.36% | 11.54% | 9.21% | 6.46% | 11.59% | 11.14% | 10.90% | 7.58% | 11.64% | 4.71% | 3.60% | 3.84% | 6.15% | 11.20% | 9.54% | 16.09% | 19.73% | 20.61% |
| EPS | -0.21 | -0.18 | 0.09 | 0.04 | 0.30 | 0.16 | 0.17 | 0.07 | -0.50 | 0.04 | 0.31 | 0.31 | 0.26 | 0.34 | 0.23 | 0.43 | 0.15 | 0.09 | 0.06 | 0.05 | 0.06 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | -0.21 | -0.18 | 0.09 | 0.04 | 0.30 | 0.16 | 0.17 | 0.07 | -0.50 | 0.04 | 0.31 | 0.31 | 0.26 | 0.34 | 0.23 | 0.43 | 0.15 | 0.09 | 0.06 | 0.05 | 0.06 | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1.87B | 1.89B | 1.95B | 2.02B | 2.04B | 2.05B | 2.05B | 1.56B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.08B | 345.64M | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B |
| Weighted Avg Shares Out (Dil) | 1.87B | 1.89B | 1.95B | 2.02B | 2.04B | 2.05B | 2.05B | 1.56B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.08B | 345.64M | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B |
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Source: https://incomestatements.info
Category: Stock Reports