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Complete financial analysis of Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. (600648.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd., a leading company in the Specialty Business Services industry within the Industrials sector.
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Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. (600648.SS)
About Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.
Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.engages in the trade and logistic, and real estate development business in China. It is also involved in the investment, operation, and management of logistics parks and urbanized living areas; and development of bonded warehousing. The company was formerly known as Shanghai Waigaoqiao Free Trade Zone Development Co., Ltd. and changed its name to Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. in September 2015. Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd. was founded in 1992 and is based in Shanghai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.69B | 9.20B | 8.88B | 10.22B | 9.01B | 7.78B | 8.95B | 8.66B | 7.89B | 7.76B | 7.06B | 7.30B | 8.58B | 8.88B | 7.19B | 8.55B | 985.35M | 478.18M | 341.69M | 516.11M | 355.04M | 180.93M | 203.12M | 92.49M | 118.19M | 164.00M | 823.04M | 648.16M | 468.59M | 753.18M | 740.28M |
| Cost of Revenue | 4.93B | 6.03B | 6.02B | 6.99B | 6.37B | 5.70B | 6.72B | 6.28B | 5.97B | 5.86B | 5.00B | 5.60B | 6.94B | 6.64B | 5.59B | 7.33B | 839.65M | 312.91M | 203.39M | 353.87M | 237.63M | 119.38M | 153.69M | 50.95M | 78.61M | 82.19M | 512.28M | 423.35M | 248.23M | 0.00 | 523.50M |
| Gross Profit | 2.77B | 3.17B | 2.86B | 3.23B | 2.63B | 2.08B | 2.23B | 2.38B | 1.93B | 1.90B | 2.06B | 1.71B | 1.64B | 2.24B | 1.60B | 1.23B | 145.70M | 165.27M | 138.31M | 162.25M | 117.41M | 61.55M | 49.44M | 41.54M | 39.59M | 81.81M | 310.76M | 224.81M | 220.35M | 753.18M | 216.78M |
| Gross Profit Ratio | 35.98% | 34.44% | 32.21% | 31.62% | 29.22% | 26.72% | 24.95% | 27.47% | 24.39% | 24.46% | 29.16% | 23.40% | 19.13% | 25.20% | 22.23% | 14.33% | 14.79% | 34.56% | 40.48% | 31.44% | 33.07% | 34.02% | 24.34% | 44.91% | 33.49% | 49.88% | 37.76% | 34.68% | 47.03% | 100.00% | 29.28% |
| Research & Development | 25.86M | 24.20M | 24.53M | 10.54M | 7.03M | 6.38M | 13.06M | 1.70M | 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 | 73.96M | 93.24M | 72.36M | 75.21M | 57.21M | 66.25M | 76.83M | 96.81M | 84.06M | 79.85M | 334.95M | 317.44M | 351.18M | 348.93M | 339.73M | 305.24M | 69.90M | 129.22M | 299.30M | 60.33M | 51.77M | 137.30M | -1.99M | 17.67M | 22.35M | 12.69M | 55.73M | 36.75M | 40.69M | 0.00 | 9.00M |
| Selling & Marketing | 66.38M | 259.37M | 270.56M | 249.85M | 271.15M | 277.28M | 262.48M | 273.40M | 224.93M | 204.20M | 174.09M | 181.37M | 211.93M | 186.93M | 159.26M | 177.89M | 54.65M | 105.82M | 73.08M | 40.37M | 40.88M | 33.97M | 31.74M | 32.21M | 31.24M | 36.94M | 13.28M | 18.75M | 17.77M | 0.00 | 1.98M |
| SG&A | 140.34M | 352.61M | 342.92M | 325.07M | 328.36M | 343.53M | 339.31M | 370.21M | 308.99M | 284.05M | 509.05M | 498.81M | 563.10M | 535.87M | 498.99M | 483.13M | 124.55M | 235.04M | 372.38M | 100.70M | 92.65M | 171.27M | 29.75M | 49.88M | 53.58M | 49.63M | 69.01M | 55.50M | 58.46M | 0.00 | 10.98M |
| Other Expenses | 1.43B | 982.84M | 771.51M | 1.40B | 735.89M | -25.51M | 15.95M | 34.73M | -94.57M | 40.73M | -11.45M | 19.98M | 19.97M | -5.72M | -16.68M | -69.24M | 14.29M | 6.32M | 5.37M | 17.43M | 21.38M | 55.29M | 4.43M | 10.17M | 13.86M | 11.30M | 7.23M | 15.82M | 7.75M | 1.25M | 14.01M |
| Operating Expenses | 1.60B | 1.36B | 1.14B | 1.74B | 1.07B | 932.35M | 1.23B | 1.21B | 994.69M | 943.86M | 1.11B | 860.93M | 863.77M | 1.15B | 815.88M | 658.40M | 140.90M | 246.23M | 379.59M | 110.91M | 97.18M | 177.58M | 37.34M | 52.66M | 56.01M | 44.86M | 93.01M | 82.65M | 76.68M | 1.25M | 52.03M |
| Cost & Expenses | 6.52B | 7.39B | 7.16B | 8.72B | 7.44B | 6.63B | 7.95B | 7.49B | 6.96B | 6.81B | 6.11B | 6.46B | 7.80B | 7.79B | 6.41B | 7.99B | 980.55M | 559.14M | 582.98M | 464.77M | 334.81M | 296.96M | 191.02M | 103.61M | 134.62M | 127.05M | 605.29M | 506.00M | 324.92M | 1.25M | 575.53M |
| Interest Income | 4.74M | 7.36M | 3.92M | 3.02M | 8.42M | 121.12M | 60.47M | 47.65M | 127.58M | 116.58M | 134.92M | 164.57M | 151.62M | 108.05M | 93.14M | 206.80M | 19.11M | 4.68M | 3.07M | 6.86M | 3.08M | 2.46M | 3.86M | 4.78M | -0.36 | -0.38 | -0.41 | -0.31 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 433.27M | 515.78M | 504.58M | 426.32M | 292.27M | 402.49M | 270.91M | 249.91M | 173.13M | 283.34M | 375.65M | 531.55M | 445.59M | 261.77M | 342.91M | 618.45M | 110.33M | 91.63M | 88.88M | 59.05M | 64.87M | 67.88M | 54.42M | 52.93M | 31.49M | 54.51M | 63.45M | 34.82M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 834.25M | 883.65M | 911.17M | 734.01M | 683.57M | 650.67M | 579.82M | 538.92M | 485.53M | 425.58M | 373.64M | 368.91M | 348.28M | 368.76M | 337.02M | 335.61M | 43.55M | 45.45M | 33.23M | 12.26M | 18.20M | 13.92M | 13.57M | 9.69M | 9.00M | 9.92M | 49.30M | 15.80M | -42.39M | 366.50M | -138.29M |
| EBITDA | 2.47B | 3.06B | 2.79B | 2.27B | 2.22B | 2.14B | 1.74B | 1.84B | 1.40B | 1.75B | 1.49B | 1.52B | 1.39B | 1.60B | 1.28B | 1.32B | 155.49M | 146.09M | -76.40M | 141.40M | 110.59M | -40.15M | 57.12M | 55.27M | -7.43M | 47.31M | 217.14M | 142.16M | 143.67M | 753.18M | 164.75M |
| EBITDA Ratio | 32.14% | 34.62% | 30.88% | 21.70% | 24.19% | 29.66% | 20.72% | 20.94% | 18.04% | 22.21% | 21.13% | 20.93% | 16.45% | 18.07% | 17.67% | 15.57% | 15.78% | 31.37% | -22.36% | 31.34% | 31.15% | -21.41% | 28.88% | 73.57% | -6.45% | 28.85% | 26.46% | 21.93% | 30.66% | 100.00% | 22.26% |
| Operating Income | 1.17B | 2.33B | 1.87B | 1.52B | 1.33B | 1.22B | 1.06B | 1.03B | 797.37M | 977.02M | 753.96M | 599.11M | 577.10M | 983.01M | 608.93M | 461.44M | 2.19M | 8.27M | -201.94M | 74.77M | 15.04M | -171.64M | -13.42M | -6.00M | 19.80M | 141.04M | 168.45M | 126.36M | 186.06M | 386.68M | 303.05M |
| Operating Income Ratio | 15.23% | 25.33% | 21.09% | 14.83% | 14.74% | 15.70% | 11.79% | 11.94% | 10.10% | 12.59% | 10.68% | 8.20% | 6.73% | 11.07% | 8.46% | 5.39% | 0.22% | 1.73% | -59.10% | 14.49% | 4.24% | -94.87% | -6.61% | -6.49% | 16.75% | 86.00% | 20.47% | 19.50% | 39.71% | 51.34% | 40.94% |
| Total Other Income/Expenses | 80.11M | 15.74M | -537.10M | -459.52M | -265.45M | -137.15M | -18.91M | 30.06M | -59.14M | 37.69M | -232.33M | 19.64M | 19.55M | -6.47M | -20.87M | -69.24M | 35.63M | -4.61M | 3.43M | 8.51M | 12.48M | 49.69M | 4.10M | 9.31M | 13.06M | 10.04M | 21.91K | 12.79M | 4.06M | 1.25M | 1.06M |
| Income Before Tax | 1.25B | 1.66B | 1.34B | 1.06B | 1.25B | 1.20B | 1.07B | 1.06B | 854.11M | 1.01B | 742.05M | 618.75M | 596.65M | 976.55M | 592.25M | 392.20M | 16.48M | 12.92M | -198.51M | 90.44M | 27.52M | -120.54M | -9.32M | 3.31M | 32.86M | 151.09M | 168.47M | 139.15M | 190.13M | 387.93M | 304.11M |
| Income Before Tax Ratio | 16.28% | 18.08% | 15.05% | 10.33% | 13.89% | 15.37% | 11.97% | 12.30% | 10.82% | 13.07% | 10.51% | 8.47% | 6.96% | 11.00% | 8.23% | 4.59% | 1.67% | 2.70% | -58.10% | 17.52% | 7.75% | -66.63% | -4.59% | 3.58% | 27.80% | 92.13% | 20.47% | 21.47% | 40.57% | 51.50% | 41.08% |
| Income Tax Expense | 311.42M | 409.31M | 386.41M | 286.34M | 330.05M | 308.77M | 290.36M | 307.57M | 271.02M | 264.08M | 157.50M | 113.77M | 153.75M | 249.09M | 179.20M | 88.45M | 2.65M | 2.14M | 5.73M | 12.40M | 892.29K | 5.24M | 50.75K | 2.87M | 5.58M | 20.97M | 21.12M | 20.74M | 18.43M | 37.33M | 1.84M |
| Net Income | 928.12M | 1.24B | 937.11M | 721.63M | 875.22M | 830.41M | 739.64M | 722.55M | 539.42M | 697.98M | 544.51M | 440.68M | 357.13M | 662.38M | 353.07M | 242.05M | 10.56M | 13.20M | -204.27M | 76.48M | 25.01M | -123.84M | 9.17M | 23.78M | 30.50M | 132.72M | 131.23M | 113.90M | 121.21M | 221.06M | 226.62M |
| Net Income Ratio | 12.06% | 13.49% | 10.55% | 7.06% | 9.72% | 10.68% | 8.26% | 8.35% | 6.83% | 8.99% | 7.71% | 6.03% | 4.16% | 7.46% | 4.91% | 2.83% | 1.07% | 2.76% | -59.78% | 14.82% | 7.04% | -68.45% | 4.51% | 25.71% | 25.80% | 80.92% | 15.94% | 17.57% | 25.87% | 29.35% | 30.61% |
| EPS | 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 | 0.67 | 0.64 | 0.47 | 0.64 | 0.54 | 0.44 | 0.35 | 0.66 | 0.35 | 0.24 | 0.19 | 0.03 | -0.30 | 0.06 | 0.03 | -0.18 | 0.01 | 0.01 | 0.03 | 0.12 | 0.14 | 0.12 | 0.13 | 0.23 | 0.26 |
| EPS Diluted | 0.82 | 1.09 | 0.83 | 0.64 | 0.77 | 0.73 | 0.67 | 0.64 | 0.47 | 0.64 | 0.54 | 0.44 | 0.35 | 0.66 | 0.35 | 0.24 | 0.19 | 0.03 | -0.30 | 0.06 | 0.03 | -0.18 | 0.01 | 0.01 | 0.03 | 0.12 | 0.14 | 0.12 | 0.13 | 0.23 | 0.26 |
| Weighted Avg Shares Out | 1.13B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 1.13B | 1.13B | 1.14B | 1.09B | 1.01B | 1.00B | 1.02B | 1.00B | 1.01B | 1.01B | 1.01B | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M |
| Weighted Avg Shares Out (Dil) | 1.13B | 1.14B | 1.14B | 1.14B | 1.14B | 1.14B | 1.13B | 1.13B | 1.15B | 1.09B | 1.01B | 1.00B | 1.02B | 1.00B | 1.01B | 1.01B | 1.01B | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M | 684.92M |
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