See more : Zijin Mining Group Company Limited (ZIJMY) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Material Trading Co., Ltd. (600822.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Material Trading Co., Ltd., a leading company in the Industrial – Distribution industry within the Industrials sector.
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Shanghai Material Trading Co., Ltd. (600822.SS)
About Shanghai Material Trading Co., Ltd.
Shanghai Material Trading Co., Ltd. engages in the trading of metals, minerals, chemical and light raw materials, building materials, wood, automobiles and accessories, mechanical and electrical equipment, fuel, and knitting textiles in China and internationally. It is also involved in the warehousing, information consulting, and technical services, as well as in the import and export trade. The company was formerly known as Shanghai Material Trading Center Co., Ltd. The company was founded in 1993 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 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.87B | 5.02B | 6.57B | 7.86B | 7.30B | 6.18B | 6.10B | 16.42B | 57.03B | 69.63B | 97.50B | 95.27B | 80.57B | 57.95B | 45.80B | 32.92B | 30.03B | 27.28B | 19.47B | 8.58B | 6.85B | 4.48B | 3.18B | 1.27B | 1.10B | 1.05B | 722.85M | 715.53M | 943.24M | 1.01B | 199.51M | 1.04B | 931.01M | 460.90M |
| Cost of Revenue | 7.51B | 4.72B | 6.19B | 7.51B | 6.90B | 5.81B | 5.75B | 16.08B | 56.52B | 68.79B | 96.69B | 94.89B | 79.77B | 57.33B | 45.35B | 32.47B | 29.60B | 26.87B | 19.18B | 8.37B | 6.68B | 4.34B | 3.05B | 1.23B | 1.05B | 1.00B | 663.66M | 648.37M | 860.75M | 0.00 | 190.38M | 1.02B | 0.00 | 0.00 |
| Gross Profit | 360.68M | 305.33M | 375.44M | 347.88M | 396.63M | 370.89M | 351.21M | 345.52M | 501.82M | 832.56M | 816.02M | 384.06M | 800.41M | 621.67M | 451.87M | 451.45M | 435.90M | 408.83M | 296.37M | 210.15M | 165.03M | 137.51M | 134.11M | 41.22M | 44.82M | 48.72M | 59.20M | 67.16M | 82.49M | 1.01B | 9.13M | 16.67M | 931.01M | 460.90M |
| Gross Profit Ratio | 4.58% | 6.08% | 5.72% | 4.43% | 5.44% | 6.00% | 5.75% | 2.10% | 0.88% | 1.20% | 0.84% | 0.40% | 0.99% | 1.07% | 0.99% | 1.37% | 1.45% | 1.50% | 1.52% | 2.45% | 2.41% | 3.07% | 4.21% | 3.26% | 4.08% | 4.63% | 8.19% | 9.39% | 8.75% | 100.00% | 4.58% | 1.61% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 394.73K | 0.00 | 566.58K | 23.72K | 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 | 36.28M | 33.47M | 40.18M | 40.66M | 40.33M | 38.98M | 36.05M | 36.23M | 54.09M | 62.15M | 83.51M | 69.02M | 123.97M | 173.02M | 140.15M | 124.43M | 120.62M | 125.20M | 79.56M | 49.97M | 36.59M | 42.04M | 32.45M | 7.63M | 36.62M | 25.27M | 28.72M | 36.84M | 30.85M | 0.00 | 1.01M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 164.76M | 154.87M | 143.85M | 94.93M | 115.22M | 113.17M | 112.32M | 103.79M | 153.08M | 220.95M | 236.79M | 331.57M | 279.37M | 235.53M | 194.76M | 184.50M | 193.10M | 176.40M | 144.25M | 114.71M | 97.10M | 71.62M | 73.41M | 17.61M | 18.95M | 20.34M | 18.99M | 17.55M | 20.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 201.04M | 188.34M | 184.04M | 135.59M | 155.55M | 152.16M | 148.36M | 140.02M | 207.16M | 283.10M | 320.30M | 400.59M | 403.35M | 408.54M | 334.92M | 308.93M | 313.72M | 301.60M | 223.81M | 164.68M | 133.68M | 113.66M | 105.86M | 25.24M | 55.57M | 45.62M | 47.71M | 54.39M | 51.61M | 0.00 | 1.01M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -34.44M | 126.06M | 156.87M | 140.79M | 176.10M | 5.10M | 2.05M | 23.29M | 68.02M | 23.49M | -58.43M | 15.16M | 8.04M | 5.90M | 2.90M | 4.09M | 4.56M | 29.56M | 13.67M | 4.25M | 4.22M | 3.44M | 13.89M | -4.23M | 16.74M | 6.03M | 8.97M | 13.32M | 8.09M | 293.00K | 4.44M | 4.37M | 1.18M | 261.34K |
| Operating Expenses | 167.63M | 314.39M | 340.91M | 276.38M | 331.65M | 328.64M | 318.41M | 327.90M | 433.98M | 497.27M | 493.98M | 569.89M | 470.17M | 419.13M | 344.72M | 320.72M | 324.23M | 308.49M | 229.14M | 168.75M | 136.87M | 116.38M | 108.11M | 27.34M | 58.08M | 48.24M | 54.96M | 60.50M | 57.56M | 293.00K | 3.30M | 4.37M | 1.18M | 261.34K |
| Cost & Expenses | 7.67B | 5.03B | 6.53B | 7.78B | 7.23B | 6.14B | 6.07B | 16.40B | 56.96B | 69.29B | 97.18B | 95.46B | 80.24B | 57.75B | 45.69B | 32.79B | 29.92B | 27.18B | 19.41B | 8.53B | 6.82B | 4.46B | 3.16B | 1.25B | 1.11B | 1.05B | 718.62M | 708.87M | 918.30M | 293.00K | 193.68M | 1.02B | 1.18M | 261.34K |
| Interest Income | 21.88M | 13.52M | 12.90M | 9.61M | 7.69M | 7.91M | 5.49M | 41.30M | 8.49M | 10.98M | 28.00M | 30.35M | 23.55M | 18.04M | 16.79M | 22.30M | 6.45M | 4.41M | 3.47M | 950.85K | 865.86K | 845.56K | 1.06M | 391.48K | -0.35 | -0.16 | -0.65 | -0.28 | -0.35 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 13.14M | 12.90M | 13.50M | 8.72M | 8.32M | 11.09M | 14.09M | 77.66M | 226.61M | 339.72M | 343.15M | 302.22M | 224.85M | 139.33M | 97.32M | 134.27M | 90.14M | 67.11M | 54.66M | 41.39M | 34.35M | 24.92M | 24.97M | 17.71M | 19.52M | 16.59M | 13.14M | 19.25M | 30.54M | 0.00 | 2.11M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 80.43M | 78.44M | 74.40M | 46.83M | 38.83M | 39.22M | 39.95M | 40.57M | 45.19M | 56.21M | 52.11M | 43.27M | 38.97M | 45.35M | 31.19M | 28.62M | 27.64M | 20.03M | 16.01M | 11.88M | 9.77M | 10.19M | 9.31M | 8.29M | 9.02M | 7.85M | -2.11M | -5.38M | 15.39M | 968.34M | -3.59M | -1.35M | 917.43M | 459.34M |
| EBITDA | 288.62M | 140.59M | 251.67M | 178.53M | 119.05M | 97.95M | 82.15M | 132.96M | -1.41B | 258.32M | 471.30M | -223.98M | 375.72M | 285.76M | 192.73M | 226.39M | 218.66M | 149.62M | 117.57M | 65.18M | 52.89M | 40.68M | 66.72M | 3.42M | -4.23M | -6.06M | 4.32M | 6.66M | 24.93M | 1.01B | 5.83M | 16.67M | 931.01M | 460.90M |
| EBITDA Ratio | 3.67% | 3.07% | 3.91% | 2.41% | 1.99% | 1.79% | 1.76% | 0.90% | 0.36% | 0.88% | 0.66% | -0.01% | 0.54% | 0.58% | 0.55% | 0.80% | 0.73% | 0.69% | 0.60% | 0.78% | 0.77% | 0.91% | 2.10% | 2.29% | -0.38% | 0.80% | 0.59% | 0.93% | 2.64% | 100.00% | 2.92% | 1.61% | 100.00% | 100.00% |
| Operating Income | 193.06M | 89.74M | 175.22M | 134.22M | 90.38M | 63.70M | 57.94M | 19.83M | -1.74B | 57.36M | 162.66M | -558.36M | 134.92M | 127.03M | 99.17M | 85.26M | 91.79M | 100.30M | 44.42M | 12.13M | 7.17M | 5.79M | 30.66M | 8.34M | -24.51M | 1.01M | 6.35M | 12.05M | 9.54M | 37.27M | 9.42M | 18.02M | 13.58M | 1.55M |
| Operating Income Ratio | 2.45% | 1.79% | 2.67% | 1.71% | 1.24% | 1.03% | 0.95% | 0.12% | -3.05% | 0.08% | 0.17% | -0.59% | 0.17% | 0.22% | 0.22% | 0.26% | 0.31% | 0.37% | 0.23% | 0.14% | 0.10% | 0.13% | 0.96% | 0.66% | -2.23% | 0.10% | 0.88% | 1.68% | 1.01% | 3.71% | 4.72% | 1.74% | 1.46% | 0.34% |
| Total Other Income/Expenses | 9.61M | 10.49M | 8.05M | -14.25M | 10.42M | 5.10M | 2.05M | 22.06M | 67.81M | -10.23M | -61.51M | -196.13M | -193.51M | -86.76M | 2.14M | -24.97M | 4.42M | -38.13M | -16.96M | -21.44M | 1.60M | -232.12K | 1.78M | -30.92M | 16.18M | -20.13M | 2.07M | 820.02K | 1.02M | 293.00K | 496.90K | 4.37M | 1.18M | 261.34K |
| Income Before Tax | 202.67M | 63.28M | 183.27M | 140.54M | 100.80M | 68.80M | 59.99M | 42.60M | -1.67B | 80.42M | 101.16M | -543.49M | 142.77M | 132.38M | 101.31M | 89.25M | 96.21M | 102.04M | 46.89M | 13.60M | 8.77M | 5.60M | 32.44M | 2.92M | -8.34M | 2.75M | 8.42M | 12.87M | 10.56M | 37.56M | 9.91M | 22.39M | 14.76M | 1.81M |
| Income Before Tax Ratio | 2.58% | 1.26% | 2.79% | 1.79% | 1.38% | 1.11% | 0.98% | 0.26% | -2.93% | 0.12% | 0.10% | -0.57% | 0.18% | 0.23% | 0.22% | 0.27% | 0.32% | 0.37% | 0.24% | 0.16% | 0.13% | 0.13% | 1.02% | 0.23% | -0.76% | 0.26% | 1.16% | 1.80% | 1.12% | 3.74% | 4.97% | 2.16% | 1.59% | 0.39% |
| Income Tax Expense | 72.38M | 14.12M | 36.35M | 17.13M | 25.17M | 17.75M | 20.08M | 18.60M | 11.25M | 34.96M | 62.00M | 19.64M | 23.31M | 19.68M | 22.22M | 16.24M | 14.91M | 20.30M | 6.10M | 7.49M | 6.06M | 3.02M | 4.73M | -31.78K | 46.15K | 19.32K | 1.44M | 1.83M | 955.71K | 5.54M | 1.49M | 3.12M | -915.69M | -458.35M |
| Net Income | 140.01M | 60.04M | 150.18M | 114.53M | 61.42M | 44.08M | 32.48M | 14.71M | -1.58B | 14.34M | 18.19M | -593.26M | 106.27M | 102.77M | 71.57M | 70.78M | 73.53M | 69.42M | 34.36M | 3.64M | 2.59M | 2.65M | 27.51M | 2.67M | -9.66M | 2.73M | 6.97M | 11.04M | 9.61M | 32.02M | 8.43M | 20.62M | 13.02M | 816.59K |
| Net Income Ratio | 1.78% | 1.20% | 2.29% | 1.46% | 0.84% | 0.71% | 0.53% | 0.09% | -2.78% | 0.02% | 0.02% | -0.62% | 0.13% | 0.18% | 0.16% | 0.21% | 0.24% | 0.25% | 0.18% | 0.04% | 0.04% | 0.06% | 0.86% | 0.21% | -0.88% | 0.26% | 0.96% | 1.54% | 1.02% | 3.18% | 4.22% | 1.99% | 1.40% | 0.18% |
| EPS | 0.28 | 0.12 | 0.30 | 0.23 | 0.12 | 0.09 | 0.07 | 0.03 | -3.19 | 0.03 | 0.04 | -1.20 | 0.21 | 0.21 | 0.17 | 0.19 | 0.19 | 0.17 | 0.07 | 0.01 | 0.01 | 0.01 | 0.06 | -0.05 | -0.03 | -0.04 | 0.01 | 0.02 | 0.02 | 0.07 | 0.02 | 0.05 | 0.03 | 0.00 |
| EPS Diluted | 0.28 | 0.12 | 0.30 | 0.23 | 0.12 | 0.09 | 0.07 | 0.03 | -3.19 | 0.03 | 0.04 | -1.20 | 0.21 | 0.21 | 0.17 | 0.19 | 0.19 | 0.17 | 0.07 | 0.01 | 0.01 | 0.01 | 0.06 | -0.05 | -0.03 | -0.04 | 0.01 | 0.02 | 0.02 | 0.07 | 0.02 | 0.05 | 0.03 | 0.00 |
| Weighted Avg Shares Out | 500.04M | 495.97M | 495.97M | 495.97M | 495.97M | 489.81M | 463.94M | 490.48M | 495.97M | 478.00M | 454.63M | 494.39M | 493.51M | 489.36M | 421.00M | 379.16M | 380.93M | 374.41M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M |
| Weighted Avg Shares Out (Dil) | 500.04M | 495.97M | 495.97M | 495.97M | 495.97M | 489.81M | 463.94M | 490.48M | 496.68M | 478.00M | 454.63M | 494.39M | 493.51M | 489.36M | 421.00M | 379.16M | 380.93M | 374.41M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M | 380.35M |
No news found for: 600822.SS
Source: https://incomestatements.info
Category: Stock Reports