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Complete financial analysis of Guanghui Logistics Co.Ltd (600603.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guanghui Logistics Co.Ltd, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Guanghui Logistics Co.Ltd (600603.SS)
About Guanghui Logistics Co.Ltd
Guanghui Logistics Co.Ltd develops, operates, and manages real estate properties. The company is involved in the road freight transportation and freight forwarding; warehousing; logistics park management; commercial factoring; market management; supply chain management; cold chain logistics; business management; and software development activities. It also sells electromechanical spare parts. Guanghui Logistics Co.Ltd is based in Urumqi, 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 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.93B | 5.02B | 3.32B | 4.39B | 2.87B | 2.08B | 1.10B | 630.71M | 37.68M | 48.80M | 46.56M | 3.48M | 0.00 | 0.00 | 416.74K | 5.22M | 6.62M | 11.48M | 12.58M | 107.32M | 8.50M | 33.37M | 72.57M | 225.97M | 331.96M | 161.67M | 108.06M | 92.68M | 57.85M | 71.80M | 53.95M | 11.85M | 18.14M | 6.70M |
Cost of Revenue | 3.20B | 3.54B | 1.85B | 2.33B | 1.17B | 859.66M | 416.67M | 148.05M | 29.15M | 40.18M | 27.47M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 2.24M | 7.61M | 10.87M | 79.05M | 8.31M | 29.70M | 55.64M | 198.15M | 275.96M | 124.64M | 67.86M | 67.74M | 38.74M | 0.00 | 39.69M | 8.85M | 0.00 | 0.00 |
Gross Profit | 1.73B | 1.48B | 1.47B | 2.07B | 1.70B | 1.22B | 683.99M | 482.66M | 8.53M | 8.62M | 19.09M | 172.20K | 0.00 | 0.00 | 416.74K | 5.22M | 4.39M | 3.88M | 1.72M | 28.26M | 188.06K | 3.67M | 16.93M | 27.82M | 56.00M | 37.03M | 40.20M | 24.95M | 19.11M | 71.80M | 14.26M | 3.00M | 18.14M | 6.70M |
Gross Profit Ratio | 35.07% | 29.51% | 44.20% | 47.07% | 59.36% | 58.69% | 62.14% | 76.53% | 22.64% | 17.67% | 41.01% | 4.95% | 0.00% | 0.00% | 100.00% | 100.00% | 66.19% | 33.75% | 13.63% | 26.34% | 2.21% | 10.99% | 23.32% | 12.31% | 16.87% | 22.90% | 37.20% | 26.92% | 33.04% | 100.00% | 26.43% | 25.32% | 100.00% | 100.00% |
Research & Development | 0.00 | 500.00K | 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 | 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 | 55.76M | 46.16M | 28.51M | 31.20M | 25.74M | 22.12M | 16.64M | 27.29M | 10.19M | 9.16M | 6.05M | 6.07M | 5.47M | 13.11M | 9.21M | 7.12M | 8.37M | -37.57M | -11.74M | 107.69M | -355.56M | 340.81M | 339.73M | 13.44M | 23.35M | 6.91M | 5.73M | 5.34M | 5.43M | 0.00 | 1.22M | 1.15M | 0.00 | 0.00 |
Selling & Marketing | 190.76M | 214.77M | 147.62M | 68.53M | 116.17M | 63.98M | 37.69M | 9.77M | 10.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.67K | 270.26K | 462.27K | 585.60K | 602.12K | 1.10M | 438.97K | 613.71K | 3.23M | 1.98M | 2.35M | 1.40M | 1.29M | 1.91M | 345.72K | 0.00 | 237.75K | 80.41K | 0.00 | 0.00 |
SG&A | 246.52M | 260.93M | 176.13M | 99.73M | 141.92M | 86.10M | 54.33M | 37.06M | 10.19M | 9.16M | 6.05M | 6.07M | 5.47M | 13.11M | 9.33M | 7.39M | 8.83M | -36.99M | -11.14M | 108.79M | -355.12M | 341.42M | 342.95M | 15.42M | 25.70M | 8.31M | 7.02M | 7.25M | 5.78M | 0.00 | 1.46M | 1.23M | 0.00 | 0.00 |
Other Expenses | 600.86M | 59.35M | 251.74M | 475.70M | 348.24M | -3.66M | -4.84M | -3.21M | 1.23M | -6.88M | 114.99M | 24.08M | -12.30M | -11.19M | 10.33M | 47.63M | 170.91M | -32.07M | 327.87K | 96.39M | -328.72M | -280.98M | 3.17M | 1.86M | 14.20M | 13.00M | 12.56M | -71.78K | 1.08M | -76.90K | 828.86K | 1.73M | 589.86K | 485.78K |
Operating Expenses | 847.38M | 320.27M | 427.87M | 575.43M | 490.16M | 351.38M | 137.66M | 119.78M | 30.54M | 21.11M | 20.87M | 8.41M | 7.88M | 16.26M | 9.35M | 7.68M | 9.10M | -36.71M | -10.92M | 114.42M | -354.30M | 342.25M | 345.45M | 17.35M | 30.74M | 10.47M | 7.98M | 9.96M | 7.56M | -76.90K | 2.99M | 1.74M | 589.86K | 485.78K |
Cost & Expenses | 4.05B | 3.86B | 2.28B | 2.90B | 1.66B | 1.21B | 554.34M | 267.83M | 59.69M | 61.29M | 48.33M | 11.71M | 7.88M | 16.26M | 9.35M | 7.68M | 11.33M | -29.11M | -53.87K | 193.48M | -345.98M | 371.95M | 401.09M | 215.51M | 306.70M | 135.11M | 75.84M | 77.69M | 46.30M | -76.90K | 42.68M | 10.59M | 589.86K | 485.78K |
Interest Income | 28.64M | 20.59M | 51.11M | 70.64M | 62.63M | 5.32M | 3.61M | 4.47M | 32.50K | 10.48K | 11.03K | 5.64K | 544.30 | 308.58 | 1.35K | 7.16K | 8.64K | 159.58K | 27.60K | 70.23K | 116.79K | 2.29M | 85.85K | 272.19K | 0.00 | -0.52 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 442.59M | 204.65M | 70.61M | 105.85M | 82.66M | 46.24M | 40.79M | 74.71M | 11.54M | 9.35M | 4.86M | 3.01M | 1.17M | 710.07K | 101.07K | 1.68K | 1.52M | 4.08M | 5.75M | 11.20M | 25.73M | 37.19M | 33.31M | 10.88M | 6.07M | 5.06M | 7.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 293.94M | 242.17M | 230.25M | 12.37M | 12.00M | 9.93M | 8.62M | 8.67M | 15.73M | 14.53M | 11.87M | 111.29K | 109.21K | 112.47K | 62.70K | 59.51K | 67.06K | 77.93K | 49.98K | 539.04K | 817.21K | 998.71K | 1.03M | 1.18M | 1.27M | 940.38K | -8.70M | -18.43M | -13.65M | 46.54M | -4.74M | -6.42M | 14.66M | 5.95M |
EBITDA | 1.58B | 614.56M | 1.10B | 1.24B | 1.15B | 793.74M | 493.42M | 359.31M | 789.90M | -544.55K | 143.24M | 20.97M | -19.79M | -4.42M | 3.36M | 32.56M | 82.85M | 8.87M | 7.74M | 16.25M | 29.14M | -616.24M | -325.81M | 17.69M | 26.52M | 27.34M | 32.22M | 14.99M | 11.55M | 71.80M | 11.27M | 1.26M | 18.14M | 6.70M |
EBITDA Ratio | 32.10% | 25.77% | 33.07% | 32.48% | 42.89% | 40.70% | 45.80% | 57.56% | -15.78% | -9.91% | 268.70% | 596.56% | 0.00% | 0.00% | 349.21% | 868.85% | 2,586.21% | 77.26% | 61.47% | 15.14% | 342.80% | -1,846.82% | -448.96% | 8.28% | 8.24% | 17.01% | 29.82% | 16.17% | 19.97% | 100.00% | 20.89% | 10.60% | 100.00% | 100.00% |
Operating Income | 882.28M | 791.51M | 1.07B | 1.15B | 1.06B | 749.52M | 458.95M | 282.20M | -233.23M | -17.57M | 11.52M | -6.44M | -9.01M | 5.95M | -7.17M | -15.13M | -89.65M | 36.82M | 2.13M | -91.69M | 332.22M | -372.53M | -360.27M | 6.14M | 25.31M | 37.24M | 40.92M | 33.43M | 25.20M | 25.26M | 16.02M | 7.68M | 3.47M | 745.48K |
Operating Income Ratio | 17.89% | 15.77% | 32.17% | 26.08% | 36.93% | 36.02% | 41.70% | 44.74% | -618.98% | -35.99% | 24.75% | -184.98% | 0.00% | 0.00% | -1,721.27% | -290.00% | -1,353.32% | 320.64% | 16.96% | -85.44% | 3,907.73% | -1,116.46% | -496.44% | 2.71% | 7.63% | 23.03% | 37.87% | 36.06% | 43.57% | 35.18% | 29.69% | 64.80% | 19.16% | 11.13% |
Total Other Income/Expenses | -3.34M | -610.78M | -9.84M | -9.50M | 2.18M | -10.36M | -4.84M | -4.17M | 407.21M | -6.88M | 114.99M | 2.37M | -13.42M | 11.02M | 12.13M | 45.05M | 170.91M | -32.11M | -10.70M | 96.19M | -329.62M | -281.89M | 113.96K | -510.84K | 7.79M | 8.76M | -69.77K | -310.16K | -1.12K | -76.90K | 6.57K | 1.73M | 589.86K | 485.78K |
Income Before Tax | 878.94M | 792.75M | 762.66M | 1.14B | 1.06B | 745.85M | 454.10M | 278.87M | -231.99M | -24.45M | 126.52M | 17.64M | -21.31M | -5.24M | 3.16M | 32.50M | 81.26M | 4.71M | 1.94M | 4.50M | 2.60M | -654.43M | -360.16M | 5.62M | 33.10M | 42.95M | 40.85M | 33.12M | 25.20M | 25.19M | 16.02M | 9.40M | 4.06M | 1.23M |
Income Before Tax Ratio | 17.82% | 15.79% | 22.99% | 25.88% | 37.01% | 35.84% | 41.26% | 44.21% | -615.71% | -50.09% | 271.73% | 506.92% | 0.00% | 0.00% | 757.82% | 623.09% | 1,226.58% | 41.02% | 15.41% | 4.20% | 30.56% | -1,961.27% | -496.29% | 2.49% | 9.97% | 26.56% | 37.80% | 35.73% | 43.56% | 35.08% | 29.70% | 79.37% | 22.41% | 18.38% |
Income Tax Expense | 241.42M | 182.50M | 175.48M | 284.28M | 247.53M | 188.41M | 95.96M | 32.00M | 448.13K | 407.80K | 2.51M | 28.89M | -12.26M | 11.73M | 10.33M | 597.79K | 51.03K | -31.82M | -2.63K | 101.58M | 26.43K | 21.61K | 73.54K | 1.73M | 5.91M | 5.34M | 3.96M | 4.89M | 3.37M | 3.73M | 2.40M | 1.41M | -14.66M | -5.95M |
Net Income | 583.34M | 541.55M | 618.19M | 823.87M | 818.61M | 550.78M | 348.57M | 246.87M | -194.72M | -23.60M | 123.11M | 17.64M | -21.31M | -5.24M | 3.16M | 31.72M | 81.20M | 4.69M | 1.93M | 4.59M | 2.57M | -654.40M | -360.26M | 4.04M | 27.13M | 37.62M | 36.89M | 28.22M | 21.83M | 21.46M | 13.62M | 7.99M | 4.06M | 1.23M |
Net Income Ratio | 11.83% | 10.79% | 18.63% | 18.75% | 28.53% | 26.47% | 31.67% | 39.14% | -516.77% | -48.36% | 264.42% | 506.92% | 0.00% | 0.00% | 757.82% | 608.22% | 1,225.73% | 40.82% | 15.32% | 4.28% | 30.22% | -1,961.20% | -496.42% | 1.79% | 8.17% | 23.27% | 34.14% | 30.44% | 37.73% | 29.89% | 25.24% | 67.47% | 22.41% | 18.38% |
EPS | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 | 0.41 | 0.51 | -0.30 | -0.06 | 0.32 | 0.08 | -0.06 | -0.02 | 0.01 | 0.08 | 0.21 | 0.01 | 0.01 | 0.01 | 0.01 | -1.78 | -0.98 | 0.01 | 0.08 | 0.10 | 0.11 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.00 |
EPS Diluted | 0.49 | 0.45 | 0.52 | 0.69 | 0.66 | 0.44 | 0.41 | 0.51 | -0.30 | -0.06 | 0.32 | 0.08 | -0.06 | -0.02 | 0.01 | 0.08 | 0.21 | 0.01 | 0.01 | 0.01 | 0.01 | -1.78 | -0.98 | 0.01 | 0.08 | 0.10 | 0.11 | 0.08 | 0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.00 |
Weighted Avg Shares Out | 1.19B | 1.20B | 1.19B | 1.19B | 1.24B | 1.24B | 850.16M | 480.80M | 645.73M | 382.51M | 381.15M | 382.46M | 379.69M | 342.31M | 309.50M | 391.03M | 378.94M | 459.43M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M |
Weighted Avg Shares Out (Dil) | 1.19B | 1.20B | 1.19B | 1.19B | 1.24B | 1.24B | 850.16M | 480.80M | 645.75M | 385.48M | 383.01M | 382.46M | 379.69M | 342.31M | 309.50M | 391.03M | 378.94M | 459.43M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M | 368.21M |
Source: https://incomestatements.info
Category: Stock Reports