See more : boohoo group plc (BOO.L) Income Statement Analysis – Financial Results
Complete financial analysis of Ningbo Marine Company Limited (600798.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Marine Company Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Ningbo Marine Company Limited (600798.SS)
About Ningbo Marine Company Limited
Ningbo Marine Company Limited, a shipping company, provides marine transportation services in China. It operates in two segments, the Shipping and Transportation; and the Highway Operations. The company is involved in the international and domestic dry bulk transportation; general cargo transportation; repair of ships and auxiliary machinery; transshipment and intermodal transportation of goods at sea; retailing; domestic labor service; house leasing; property management; and industrial investment activities. It also engages in the operation of toll road. The company is based in Ningbo, China. Ningbo Marine Company Limited is a subsidiary of Zhejiang Provincial Energy Group Company 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 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.27B | 2.07B | 2.34B | 2.28B | 2.32B | 2.57B | 1.59B | 1.13B | 1.05B | 1.09B | 1.06B | 1.02B | 1.27B | 1.23B | 895.51M | 1.47B | 1.19B | 901.56M | 817.48M | 817.66M | 441.29M | 275.29M | 265.46M | 262.15M | 208.40M | 189.80M | 168.75M | 129.29M | 105.78M | 101.68M | 78.07M |
| Cost of Revenue | 1.87B | 1.72B | 1.74B | 1.79B | 1.70B | 1.90B | 1.16B | 787.48M | 779.72M | 826.64M | 788.11M | 851.52M | 945.89M | 881.14M | 628.52M | 868.04M | 832.34M | 680.15M | 565.88M | 535.77M | 292.05M | 189.58M | 165.28M | 159.99M | 124.88M | 102.66M | 80.08M | 66.30M | 54.24M | 50.72M | 37.44M |
| Gross Profit | 401.03M | 356.60M | 602.71M | 487.14M | 623.94M | 668.47M | 422.97M | 344.09M | 267.23M | 262.94M | 273.56M | 170.83M | 324.36M | 347.44M | 266.98M | 598.95M | 354.11M | 221.42M | 251.60M | 281.90M | 149.24M | 85.71M | 100.18M | 102.16M | 83.53M | 87.14M | 88.67M | 62.99M | 51.54M | 50.96M | 40.63M |
| Gross Profit Ratio | 17.69% | 17.20% | 25.72% | 21.35% | 26.84% | 26.00% | 26.65% | 30.41% | 25.52% | 24.13% | 25.77% | 16.71% | 25.53% | 28.28% | 29.81% | 40.83% | 29.85% | 24.56% | 30.78% | 34.48% | 33.82% | 31.13% | 37.74% | 38.97% | 40.08% | 45.91% | 52.54% | 48.72% | 48.72% | 50.12% | 52.05% |
| Research & Development | 48.68M | 59.54M | 222.34K | 1.63M | 1.94M | 637.51K | 352.52K | 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 | 147.79M | 13.09M | 12.98M | 17.01M | 19.03M | 24.55M | 6.29M | 5.09M | 4.18M | 4.98M | 7.19M | 6.92M | 8.23M | 10.66M | 33.36M | 15.87M | 28.55M | 26.34M | 24.71M | 24.98M | 19.12M | 15.22M | 10.58M | 8.82M | 8.47M | 4.02M | 2.19M | 1.32M | 1.16M | 1.40M | 1.33M |
| Selling & Marketing | -378.86K | 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 | 1.36M | 3.95M | 4.86M | 4.03M | 3.66M | 938.14K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 147.41M | 13.09M | 12.98M | 17.01M | 19.03M | 24.55M | 6.29M | 5.09M | 4.18M | 4.98M | 7.19M | 6.92M | 8.23M | 10.66M | 33.36M | 17.23M | 32.50M | 31.20M | 28.74M | 28.64M | 20.06M | 15.22M | 10.58M | 8.82M | 8.47M | 4.02M | 2.19M | 1.32M | 1.16M | 1.40M | 1.33M |
| Other Expenses | -28.32M | 80.00M | 80.85M | 40.04M | 36.82M | 1.68M | -3.60M | 887.79K | 9.38M | 41.67M | 17.22M | 37.67M | 60.06M | 13.95M | 11.07M | 4.71M | 14.64M | 13.67M | 6.46M | 4.41M | 1.30M | -258.33K | -1.69M | -203.73K | 33.53M | 2.04M | 16.01M | 3.43M | 3.41M | 3.73M | 2.69M |
| Operating Expenses | 167.77M | 93.09M | 94.05M | 58.68M | 57.79M | 85.60M | 59.97M | 56.19M | 59.62M | 57.71M | 51.87M | 70.84M | 75.18M | 71.02M | 60.43M | 77.71M | 60.19M | 51.35M | 43.08M | 42.34M | 29.59M | 22.15M | 17.75M | 15.88M | 13.75M | 9.09M | 7.02M | 4.75M | 4.56M | 5.13M | 4.02M |
| Cost & Expenses | 2.03B | 1.81B | 1.83B | 1.85B | 1.76B | 1.99B | 1.22B | 843.68M | 839.34M | 884.35M | 839.98M | 922.36M | 1.02B | 952.16M | 688.95M | 945.75M | 892.54M | 731.49M | 608.96M | 578.11M | 321.64M | 211.73M | 183.03M | 175.87M | 138.63M | 111.76M | 87.10M | 4.75M | 4.56M | 5.13M | 4.02M |
| Interest Income | 3.39M | 4.05M | 9.16M | 7.58M | 5.59M | 7.33M | 3.10M | 3.15M | 2.73M | 3.66M | 923.24K | 1.48M | 2.15M | 3.38M | 0.00 | 12.62M | 3.31M | 3.00M | 2.71M | 2.15M | 542.32K | 936.63K | 1.21M | 677.95K | -0.92 | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 51.98M | 63.54M | 77.47M | 93.42M | 110.96M | 125.30M | 128.55M | 140.03M | 184.15M | 247.67M | 261.01M | 268.68M | 243.76M | 214.45M | 214.02M | 159.83M | 53.04M | 16.75M | 5.11M | 8.34M | 4.03M | 5.15M | 6.86M | 6.60M | 5.35M | 2.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 455.19M | 415.74M | 408.12M | 360.03M | 358.66M | 352.94M | 266.44M | 242.61M | 229.22M | 252.88M | 251.40M | 265.88M | 228.87M | 234.32M | 175.51M | 139.42M | 88.45M | 64.41M | 47.18M | 51.57M | 40.50M | 37.53M | 30.58M | 23.72M | 22.56M | 17.55M | -27.52M | -63.10M | -51.78M | -51.13M | -40.66M |
| EBITDA | 740.52M | 715.77M | 1.06B | 792.18M | 924.40M | 943.06M | 629.80M | 527.35M | 444.09M | 499.58M | 489.96M | 383.40M | 538.17M | 506.67M | 382.06M | 673.42M | 404.74M | 230.02M | 232.96M | 226.57M | 166.64M | 119.03M | 136.35M | 131.97M | 93.03M | 95.60M | 81.65M | -4.75M | -4.56M | -5.13M | -4.02M |
| EBITDA Ratio | 32.67% | 33.46% | 43.03% | 34.83% | 38.70% | 36.68% | 39.68% | 46.64% | 42.83% | 46.15% | 46.14% | 39.41% | 41.49% | 41.24% | 42.65% | 46.03% | 34.16% | 27.61% | 28.50% | 27.71% | 37.76% | 43.24% | 51.36% | 50.77% | 44.30% | 50.37% | 48.38% | -3.67% | -4.31% | -5.04% | -5.15% |
| Operating Income | 233.26M | 238.87M | 577.98M | 338.17M | 454.69M | 495.38M | 238.23M | 143.82M | 25.89M | -39.40M | -39.67M | -169.42M | -5.57M | 43.77M | -7.96M | 369.46M | 248.62M | 154.44M | 174.48M | 161.87M | 121.43M | 77.03M | 100.61M | 102.98M | 82.92M | 100.74M | 109.17M | 58.35M | 47.22M | 46.00M | 36.64M |
| Operating Income Ratio | 10.29% | 11.52% | 24.66% | 14.82% | 19.56% | 19.27% | 15.01% | 12.71% | 2.47% | -3.62% | -3.74% | -16.57% | -0.44% | 3.56% | -0.89% | 25.18% | 20.95% | 17.13% | 21.34% | 19.80% | 27.52% | 27.98% | 37.90% | 39.28% | 39.79% | 53.08% | 64.69% | 45.13% | 44.64% | 45.24% | 46.94% |
| Total Other Income/Expenses | 162.07K | -2.27M | -56.33K | 415.18K | 695.04K | 1.25M | -4.00M | 887.79K | 4.83M | 38.44M | 17.22M | -250.40M | -191.52M | -213.83M | -203.62M | -147.06M | -30.66M | -5.58M | -28.11M | -72.50M | 679.54K | -686.88K | -1.69M | -1.33M | 615.79K | 0.00 | 7.16M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 233.42M | 236.60M | 577.93M | 338.58M | 455.39M | 497.05M | 234.63M | 144.71M | 30.72M | -968.34K | -22.45M | -150.55M | 54.49M | 57.70M | 3.11M | 374.17M | 263.26M | 167.76M | 180.68M | 166.67M | 122.11M | 76.35M | 98.91M | 102.77M | 116.45M | 100.74M | 116.33M | 58.35M | 47.22M | 46.00M | 36.64M |
| Income Before Tax Ratio | 10.30% | 11.41% | 24.66% | 14.84% | 19.59% | 19.33% | 14.78% | 12.79% | 2.93% | -0.09% | -2.11% | -14.73% | 4.29% | 4.70% | 0.35% | 25.51% | 22.19% | 18.61% | 22.10% | 20.38% | 27.67% | 27.73% | 37.26% | 39.20% | 55.88% | 53.08% | 68.93% | 45.13% | 44.64% | 45.24% | 46.94% |
| Income Tax Expense | 57.99M | 53.98M | 140.53M | 76.20M | 127.85M | 122.42M | 26.11M | 20.13M | 8.20M | 11.89M | 14.73K | 1.17M | 17.01M | 31.97M | 32.64M | 113.80M | 87.37M | 7.71M | 80.31M | 77.65M | 37.59M | 16.31M | 10.29M | 18.62M | 9.10M | -2.04M | 18.67M | 104.87K | 243.30K | 170.05K | 30.26K |
| Net Income | 111.76M | 182.62M | 437.40M | 262.39M | 327.54M | 235.63M | 148.83M | 88.37M | 16.05M | 7.41M | 5.95M | -120.57M | 51.69M | 55.22M | 29.70M | 303.84M | 173.52M | 156.72M | 94.67M | 85.42M | 82.10M | 59.80M | 87.85M | 83.38M | 107.36M | 100.74M | 116.33M | 58.35M | 47.22M | 46.00M | 36.64M |
| Net Income Ratio | 4.93% | 8.81% | 18.66% | 11.50% | 14.09% | 9.17% | 9.38% | 7.81% | 1.53% | 0.68% | 0.56% | -11.79% | 4.07% | 4.49% | 3.32% | 20.71% | 14.62% | 17.38% | 11.58% | 10.45% | 18.61% | 21.72% | 33.09% | 31.81% | 51.51% | 53.08% | 68.93% | 45.13% | 44.64% | 45.24% | 46.94% |
| EPS | 0.09 | 0.15 | 0.36 | 0.22 | 0.27 | 0.20 | 0.18 | 0.09 | 0.02 | 0.01 | 0.01 | -0.14 | 0.06 | 0.06 | 0.03 | 0.35 | 0.23 | 0.13 | 0.10 | 0.09 | 0.08 | 0.06 | 0.09 | 0.08 | 0.08 | 0.11 | 0.12 | 0.08 | 0.06 | 0.06 | 0.05 |
| EPS Diluted | 0.09 | 0.15 | 0.36 | 0.22 | 0.27 | 0.20 | 0.18 | 0.09 | 0.02 | 0.01 | 0.01 | -0.14 | 0.05 | 0.06 | 0.03 | 0.35 | 0.23 | 0.13 | 0.10 | 0.09 | 0.08 | 0.06 | 0.09 | 0.08 | 0.08 | 0.11 | 0.12 | 0.08 | 0.06 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.03B | 972.55M | 871.26M | 875.40M | 871.18M | 861.48M | 871.00M | 871.09M | 862.52M | 767.78M | 758.63M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.03B | 972.55M | 871.26M | 875.40M | 871.20M | 1.03B | 871.00M | 871.09M | 863.18M | 767.97M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M | 766.99M |
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