See more : NovelStem International Corp. (NSTM) Income Statement Analysis – Financial Results
Complete financial analysis of Panda Financial Holding Corp., Ltd. (600599.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Panda Financial Holding Corp., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Panda Financial Holding Corp., Ltd. (600599.SS)
About Panda Financial Holding Corp., Ltd.
Panda Financial Holding Corp., Ltd. engages in the granting micro-loans to individuals and enterprises in China. It is also involved in the sale of fireworks and firecrackers. The company also exports its firework and firecracker products. The company was formerly known as Panda Fireworks Group Co., Ltd. and changed its name to Panda Financial Holding Corp., Ltd. in April 2015. Panda Financial Holding Corp., Ltd. was founded in 1989 and is based in Liuyang, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 228.35M | 329.31M | 289.23M | 175.19M | 135.87M | 283.22M | 343.01M | 334.22M | 296.20M | 186.63M | 162.16M | 254.83M | 209.61M | 206.43M | 173.53M | 172.76M | 165.93M | 143.15M | 272.06M | 375.71M | 321.18M | 276.12M | 197.17M | 200.26M | 235.59M | 185.82M |
Cost of Revenue | 143.37M | 192.23M | 177.13M | 98.94M | 84.80M | 86.55M | 86.43M | 82.39M | 95.95M | 127.70M | 102.67M | 156.65M | 136.70M | 134.75M | 113.57M | 124.28M | 116.05M | 114.96M | 236.77M | 285.94M | 260.16M | 214.02M | 154.39M | 151.26M | 189.70M | 156.00M |
Gross Profit | 84.98M | 137.08M | 112.10M | 76.25M | 51.07M | 196.67M | 256.58M | 251.82M | 200.25M | 58.94M | 59.49M | 98.18M | 72.91M | 71.67M | 59.96M | 48.48M | 49.88M | 28.19M | 35.29M | 89.77M | 61.01M | 62.11M | 42.78M | 49.00M | 45.89M | 29.81M |
Gross Profit Ratio | 37.22% | 41.63% | 38.76% | 43.52% | 37.59% | 69.44% | 74.80% | 75.35% | 67.61% | 31.58% | 36.69% | 38.53% | 34.78% | 34.72% | 34.55% | 28.06% | 30.06% | 19.69% | 12.97% | 23.89% | 19.00% | 22.49% | 21.70% | 24.47% | 19.48% | 16.04% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.07M | 8.84M | 6.39M | 921.64K | 0.00 | 0.00 | 0.00 | 189.39K | 2.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 12.36M | 8.13M | 9.51M | 4.92M | 11.84M | 19.31M | 16.88M | 18.95M | 25.43M | 27.93M | 31.21M | 38.13M | 24.78M | 22.34M | 28.85M | 20.29M | 15.83M | 15.91M | 54.84M | 34.29M | 25.20M | 17.05M | 7.57M | 7.93M | 8.20M | 3.83M |
Selling & Marketing | 9.74M | 9.47M | 7.48M | 5.97M | 13.88M | 29.78M | 48.94M | 75.93M | 64.42M | 26.69M | 12.25M | 11.23M | 14.20M | 10.72M | 13.42M | 8.42M | 7.93M | 9.02M | 51.30M | 45.90M | 37.32M | 20.01M | 16.04M | 27.79M | 29.48M | 18.64M |
SG&A | 22.10M | 17.60M | 16.99M | 10.89M | 25.73M | 49.09M | 65.82M | 94.89M | 89.86M | 54.62M | 43.46M | 49.36M | 38.98M | 33.06M | 42.27M | 28.72M | 23.76M | 24.93M | 106.14M | 80.18M | 62.52M | 37.06M | 23.61M | 35.72M | 37.68M | 22.47M |
Other Expenses | 238.24M | 12.70M | 13.48M | 13.11M | 15.16M | -280.79K | 4.05M | -38.27M | -4.75M | -2.05M | 3.16M | 769.15K | 2.54M | 4.31M | 1.22M | 5.76M | 272.89K | -5.14M | -1.72M | 1.58M | 4.62M | 10.58M | 6.01M | 4.24M | 2.67M | 1.72M |
Operating Expenses | 260.34M | 30.31M | 30.48M | 24.00M | 40.88M | 100.89M | 124.45M | 161.87M | 157.52M | 95.43M | 75.86M | 80.87M | 66.79M | 57.45M | 46.35M | 31.81M | 24.25M | 24.93M | 108.94M | 81.16M | 62.72M | 37.88M | 23.78M | 35.81M | 37.75M | 22.54M |
Cost & Expenses | 403.71M | 222.54M | 207.60M | 122.94M | 125.68M | 187.44M | 210.88M | 244.26M | 253.47M | 223.13M | 178.52M | 237.52M | 203.48M | 192.20M | 159.93M | 156.08M | 140.31M | 139.89M | 345.71M | 367.10M | 322.89M | 251.89M | 178.16M | 187.07M | 227.44M | 178.54M |
Interest Income | 714.87K | 3.51M | 3.16M | 3.35M | 2.41M | 1.13M | 800.74K | 874.70K | 2.09M | 167.45K | 500.73K | 141.03K | 145.35K | 366.86K | 69.14K | 568.43K | 136.99K | 301.13K | 1.07M | 2.81M | 2.51M | 2.26M | 1.13M | 70.53K | -0.93 | -0.25 |
Interest Expense | 5.45M | 5.83M | 6.78M | 7.68M | 7.70M | 14.11M | 13.95M | 10.61M | 3.35M | 7.51M | 8.52M | 12.10M | 10.62M | 6.56M | 0.00 | 362.40K | 880.33K | 1.65M | 2.94M | 3.12M | 3.88M | 2.57M | 511.76K | 586.83K | 564.91K | 499.09K |
Depreciation & Amortization | 1.50M | 997.27K | 1.10M | 952.10K | 1.77M | 3.89M | 6.07M | 11.59M | 7.40M | 8.75M | 8.79M | 7.71M | 6.40M | 5.66M | 5.13M | 4.01M | 4.16M | 2.76M | 3.81M | 5.31M | 4.85M | 2.55M | 2.66M | 2.59M | -1.50M | -1.26M |
EBITDA | -189.64M | 121.49M | 98.03M | 57.76M | -58.08M | -23.59M | 42.50M | 46.90M | 42.48M | 47.84M | 41.16M | 38.13M | 33.06M | 31.80M | 18.52M | 18.21M | 27.74M | -730.62K | -37.54M | 18.62M | 10.42M | 24.29M | 29.05M | 20.40M | 8.15M | 7.28M |
EBITDA Ratio | -83.05% | 37.35% | 32.75% | 32.97% | 25.91% | 46.70% | 54.72% | 22.53% | 25.24% | 40.82% | 23.66% | 14.91% | 15.36% | 13.71% | 12.84% | 13.44% | 18.61% | -0.51% | -29.98% | 4.93% | 3.24% | 14.39% | 14.73% | 10.19% | 3.46% | 3.92% |
Operating Income | -175.36M | 114.23M | 90.60M | 47.35M | 33.99M | -41.40M | 18.26M | 62.96M | 32.71M | 28.64M | 11.71M | 9.37M | 9.92M | 10.98M | 10.37M | 8.77M | 21.76M | 635.31K | -86.29M | 10.14M | 1.08M | 33.70M | 23.31M | 17.12M | 9.65M | 8.54M |
Operating Income Ratio | -76.79% | 34.69% | 31.32% | 27.03% | 25.02% | -14.62% | 5.32% | 18.84% | 11.04% | 15.35% | 7.22% | 3.68% | 4.73% | 5.32% | 5.98% | 5.08% | 13.11% | 0.44% | -31.72% | 2.70% | 0.34% | 12.21% | 11.82% | 8.55% | 4.09% | 4.60% |
Total Other Income/Expenses | -21.59M | 175.29K | -547.26K | 5.41M | -1.71M | -280.79K | 4.05M | -38.46M | -5.66M | -2.08M | 3.16M | 708.70K | 1.32M | 4.25M | 924.87K | -2.83M | -3.60M | -5.78M | 254.05K | -32.52K | 605.32K | 913.15K | 2.56M | 96.06K | 849.67K | 89.59K |
Income Before Tax | -196.94M | 114.41M | 90.05M | 52.76M | -67.61M | -41.68M | 22.31M | 24.49M | 27.05M | 26.56M | 14.87M | 10.08M | 11.24M | 15.23M | 11.30M | 14.53M | 22.02M | -5.15M | -88.32M | 10.10M | 1.69M | 34.61M | 25.87M | 17.21M | 10.50M | 8.63M |
Income Before Tax Ratio | -86.25% | 34.74% | 31.14% | 30.12% | -49.76% | -14.72% | 6.50% | 7.33% | 9.13% | 14.23% | 9.17% | 3.95% | 5.36% | 7.38% | 6.51% | 8.41% | 13.27% | -3.59% | -32.47% | 2.69% | 0.53% | 12.54% | 13.12% | 8.60% | 4.46% | 4.64% |
Income Tax Expense | 16.02M | 24.16M | 18.08M | 6.64M | 25.32M | 19.67M | -887.21K | 6.86M | 7.02M | 13.26M | 3.03M | 1.28M | 2.05M | -479.88K | 2.24M | 1.37M | 1.54M | 13.31K | -14.57M | 2.72M | 1.65M | 12.71M | 8.11M | 5.36M | 3.40M | 2.67M |
Net Income | -212.36M | 90.36M | 71.97M | 46.14M | -92.93M | -55.04M | 20.06M | 20.71M | 19.92M | 12.51M | 12.66M | 8.95M | 8.64M | 16.24M | 10.28M | 13.62M | 20.73M | -5.08M | -85.81M | 2.13M | 1.01M | 20.20M | 17.79M | 11.85M | 10.50M | 8.63M |
Net Income Ratio | -93.00% | 27.44% | 24.88% | 26.33% | -68.39% | -19.43% | 5.85% | 6.20% | 6.73% | 6.70% | 7.80% | 3.51% | 4.12% | 7.87% | 5.93% | 7.88% | 12.49% | -3.55% | -31.54% | 0.57% | 0.31% | 7.32% | 9.02% | 5.92% | 4.46% | 4.64% |
EPS | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 | 0.12 | 0.12 | 0.12 | 0.08 | 0.09 | 0.07 | 0.07 | 0.13 | 0.08 | 0.10 | 0.17 | -0.04 | -0.68 | 0.02 | 0.01 | 0.11 | 0.15 | 0.14 | 0.08 | 0.07 |
EPS Diluted | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 | 0.12 | 0.12 | 0.12 | 0.08 | 0.09 | 0.07 | 0.07 | 0.13 | 0.08 | 0.10 | 0.17 | -0.04 | -0.68 | 0.02 | 0.01 | 0.11 | 0.15 | 0.14 | 0.08 | 0.07 |
Weighted Avg Shares Out | 165.91M | 166.00M | 166.00M | 166.00M | 166.00M | 166.00M | 166.00M | 166.00M | 166.00M | 156.35M | 140.62M | 126.03M | 125.19M | 125.89M | 125.39M | 126.26M | 125.62M | 124.84M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M |
Weighted Avg Shares Out (Dil) | 165.91M | 166.00M | 166.00M | 166.00M | 166.00M | 166.78M | 167.14M | 172.62M | 166.03M | 156.35M | 140.62M | 126.03M | 125.19M | 125.89M | 125.39M | 126.26M | 125.62M | 124.84M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M | 125.62M |
Source: https://incomestatements.info
Category: Stock Reports