See more : Spartan Resources Limited (SPR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Lingang Holdings Co.,Ltd. (600848.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Lingang Holdings Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shanghai Lingang Holdings Co.,Ltd. (600848.SS)
About Shanghai Lingang Holdings Co.,Ltd.
Shanghai Lingang Holdings Co.,Ltd. develops, rents, and sells industrial carriers in China. The company's industrial carriers portfolio include technology research and development buildings, headquarters business buildings, bonded logistics warehouses, etc. It is also involved in the park operations and industrial investment activities. The company was formerly known as Shanghai Automation Instrumentation Co., Ltd. and changed its name to Shanghai Lingang Holdings Co.,Ltd in November 2015. Shanghai Lingang Holdings Co.,Ltd. was founded in 1994 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 | 7.05B | 6.00B | 6.27B | 3.93B | 3.95B | 1.93B | 2.07B | 1.80B | 901.08M | 1.03B | 1.08B | 1.04B | 1.03B | 974.92M | 1.12B | 1.09B | 1.00B | 912.51M | 762.77M | 677.50M | 596.04M | 579.59M | 578.45M | 541.96M | 480.73M | 844.42M | 1.30B | 1.21B | 1.08B | 712.49M | 62.25M | 601.82M | 434.45M | 367.53M |
Cost of Revenue | 3.49B | 2.72B | 2.52B | 1.69B | 1.18B | 837.59M | 952.68M | 775.99M | 360.89M | 863.23M | 889.71M | 864.29M | 830.95M | 801.53M | 895.12M | 856.10M | 787.46M | 753.44M | 599.99M | 505.77M | 433.66M | 410.97M | 386.67M | 364.66M | 298.09M | 603.96M | 999.44M | 934.23M | 813.52M | 0.00 | 37.91M | 414.83M | 324.78M | 273.23M |
Gross Profit | 3.57B | 3.28B | 3.76B | 2.24B | 2.77B | 1.09B | 1.12B | 1.02B | 540.19M | 171.06M | 189.71M | 179.87M | 196.35M | 173.39M | 222.98M | 237.00M | 216.03M | 159.07M | 162.78M | 171.73M | 162.39M | 168.62M | 191.78M | 177.30M | 182.63M | 240.46M | 295.97M | 270.89M | 271.32M | 712.49M | 24.33M | 186.99M | 109.67M | 94.31M |
Gross Profit Ratio | 50.57% | 54.74% | 59.89% | 57.02% | 70.22% | 56.59% | 54.03% | 56.87% | 59.95% | 16.54% | 17.58% | 17.23% | 19.11% | 17.78% | 19.94% | 21.68% | 21.53% | 17.43% | 21.34% | 25.35% | 27.24% | 29.09% | 33.15% | 32.71% | 37.99% | 28.48% | 22.85% | 22.48% | 25.01% | 100.00% | 39.09% | 31.07% | 25.24% | 25.66% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.39M | 18.23M | 28.10M | 26.14M | 46.69M | 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 | 104.94M | 105.16M | 85.14M | 91.90M | 111.86M | 84.30M | 73.06M | 65.55M | 38.26M | 37.62M | 39.17M | 36.74M | 28.46M | 41.92M | 150.83M | 156.76M | 152.59M | 106.58M | 143.56M | 139.86M | 122.99M | 132.49M | 132.37M | 371.53M | 211.38M | 177.71M | 142.84M | 150.98M | 150.07M | 0.00 | 12.20M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 49.60M | 146.31M | 91.26M | 76.05M | 71.77M | 41.12M | 47.23M | 41.47M | 35.06M | 76.37M | 74.04M | 66.63M | 64.47M | 50.50M | 43.69M | 44.53M | 40.80M | 37.41M | 31.50M | 33.36M | 33.01M | 37.46M | 35.30M | 31.41M | 28.28M | 28.29M | 20.71M | 19.46M | 20.57M | 0.00 | 1.60M | 0.00 | 0.00 | 0.00 |
SG&A | 598.00M | 251.46M | 176.40M | 167.96M | 183.62M | 125.41M | 120.28M | 107.02M | 73.33M | 113.98M | 113.21M | 103.37M | 92.93M | 92.42M | 194.52M | 201.29M | 193.39M | 143.99M | 175.06M | 173.22M | 156.01M | 169.95M | 167.67M | 402.93M | 239.66M | 205.99M | 163.56M | 170.44M | 170.63M | 0.00 | 13.80M | 0.00 | 0.00 | 0.00 |
Other Expenses | 724.00M | 639.57M | 1.03B | 232.44M | 901.63M | 4.73M | 8.15M | 10.47M | 7.45M | 34.76M | 47.51M | 33.84M | 14.70M | 55.54M | 4.64M | 837.02K | 733.82K | 1.28M | 39.18M | 26.22M | 10.84M | -5.75M | 15.58M | 25.97M | 5.33M | 38.40M | 12.52M | 11.91M | 14.70M | 766.00K | 1.21M | 166.61M | 43.48M | 31.04M |
Operating Expenses | 1.32B | 891.03M | 1.21B | 400.39M | 1.09B | 473.45M | 459.58M | 423.12M | 201.78M | 196.87M | 190.64M | 187.01M | 178.50M | 194.83M | 200.91M | 207.25M | 199.04M | 148.07M | 178.19M | 176.51M | 159.38M | 173.02M | 170.47M | 405.85M | 243.14M | 213.24M | 168.46M | 174.50M | 175.15M | 766.00K | 15.57M | 166.61M | 43.48M | 31.04M |
Cost & Expenses | 4.81B | 3.61B | 3.72B | 2.09B | 2.26B | 1.31B | 1.41B | 1.20B | 562.66M | 1.06B | 1.08B | 1.05B | 1.01B | 996.37M | 1.10B | 1.06B | 986.50M | 901.51M | 778.18M | 682.28M | 593.03M | 584.00M | 557.14M | 770.51M | 541.23M | 817.20M | 1.17B | 1.11B | 988.67M | 766.00K | 53.49M | 166.61M | 43.48M | 31.04M |
Interest Income | 116.41M | 86.53M | 80.57M | 103.42M | 46.70M | 25.64M | 25.91M | 8.46M | 6.01M | 653.35K | 887.77K | 1.17M | 1.83M | 764.13K | 490.28K | 894.84K | 887.26K | 828.96K | 812.11K | 807.75K | 1.10M | 2.72M | 4.30M | 3.55M | -0.54 | -0.92 | -0.51 | -0.01 | -0.68 | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 |
Interest Expense | 672.77M | 565.42M | 567.64M | 444.75M | 382.70M | 172.97M | 108.82M | 128.36M | 57.99M | 49.77M | 45.93M | 43.53M | 31.86M | 20.09M | 22.25M | 24.15M | 17.41M | 13.09M | 25.18M | 23.44M | 22.88M | 27.54M | 37.92M | 48.49M | 58.10M | 57.49M | 52.64M | 55.87M | 45.35M | 0.00 | 6.27M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 739.20M | 680.80M | 586.99M | 436.44M | 317.41M | 251.78M | 77.38M | 55.84M | 19.17M | 25.52M | 21.64M | 21.05M | 18.65M | 14.09M | 13.92M | 16.70M | 14.92M | 18.26M | 17.92M | 18.43M | 21.36M | 17.02M | 17.30M | 38.05M | 34.88M | 31.00M | 41.55M | 49.12M | 39.19M | 670.94M | 4.92M | -186.99M | -109.67M | -94.31M |
EBITDA | 3.77B | 2.99B | 3.50B | 3.04B | 2.46B | 2.27B | 740.58M | 676.81M | 398.07M | 262.53M | 60.37M | 60.25M | 55.79M | 47.78M | 41.70M | 49.24M | 37.81M | 37.08M | 43.65M | 46.96M | 51.22M | 61.62M | 73.32M | -129.26M | -25.62M | 1.07M | 126.87M | 96.39M | 96.17M | 712.49M | 8.76M | -166.61M | -43.48M | -31.04M |
EBITDA Ratio | 53.40% | 50.30% | 56.62% | 72.67% | 64.23% | 42.85% | 35.74% | 39.05% | 44.18% | 5.49% | 8.57% | 9.73% | 5.97% | 5.41% | 4.27% | 4.03% | 3.77% | 4.06% | 6.65% | 7.59% | 8.59% | 10.84% | 12.67% | -17.34% | -0.37% | 7.24% | 9.84% | 8.00% | 8.86% | 100.00% | 14.07% | -27.69% | -10.01% | -8.45% |
Operating Income | 2.24B | 1.81B | 2.44B | 2.17B | 1.79B | 581.78M | 556.37M | 514.78M | 314.07M | -94.40M | -35.01M | -18.25M | -7.14M | -44.05M | -1.12M | 7.88M | 10.15M | 5.49M | -35.81M | -11.06M | 2.78M | 32.05M | 12.41M | -223.48M | -137.59M | -964.85K | 85.96M | 47.27M | 56.98M | 41.55M | 3.84M | 20.37M | 66.19M | 63.26M |
Operating Income Ratio | 31.82% | 30.12% | 38.93% | 55.26% | 45.22% | 30.15% | 26.85% | 28.61% | 34.86% | -9.13% | -3.24% | -1.75% | -0.70% | -4.52% | -0.10% | 0.72% | 1.01% | 0.60% | -4.69% | -1.63% | 0.47% | 5.53% | 2.14% | -41.24% | -28.62% | -0.11% | 6.64% | 3.92% | 5.25% | 5.83% | 6.16% | 3.39% | 15.24% | 17.21% |
Total Other Income/Expenses | 2.26M | -64.98M | -14.75M | -12.36M | 18.88M | 6.53M | 8.15M | -98.31M | 10.61M | 30.27M | 47.06M | 28.84M | 11.56M | 52.84M | -9.48M | -25.39M | -11.75M | -3.97M | 43.44M | 10.29M | 4.21M | -12.61M | 5.70M | 6.97M | -195.77K | 8.03M | 5.18M | 10.62M | 14.09M | 24.23M | 919.02K | -19.46M | -11.37M | -8.53M |
Income Before Tax | 2.25B | 1.82B | 2.46B | 2.20B | 1.80B | 586.51M | 564.53M | 525.26M | 321.52M | -59.88M | 12.05M | 10.59M | 7.10M | 8.79M | 3.21M | 8.40M | 10.43M | 5.73M | 7.63M | 9.53M | 6.99M | 18.25M | 18.10M | -215.58M | -137.79M | 7.06M | 91.13M | 57.89M | 71.07M | 65.78M | 4.76M | 912.60K | 54.82M | 54.73M |
Income Before Tax Ratio | 31.85% | 30.28% | 39.30% | 55.95% | 45.69% | 30.40% | 27.24% | 29.20% | 35.68% | -5.79% | 1.12% | 1.01% | 0.69% | 0.90% | 0.29% | 0.77% | 1.04% | 0.63% | 1.00% | 1.41% | 1.17% | 3.15% | 3.13% | -39.78% | -28.66% | 0.84% | 7.04% | 4.80% | 6.55% | 9.23% | 7.64% | 0.15% | 12.62% | 14.89% |
Income Tax Expense | 643.87M | 470.09M | 604.64M | 567.71M | 323.59M | 158.83M | 153.51M | 136.58M | 79.13M | 57.10M | 6.67K | 22.34K | 88.02K | 2.92M | -2.11M | 480.74K | 609.16K | 524.77K | 588.26K | 733.85K | 1.58M | 2.53M | 1.87M | 1.18M | 707.68K | 2.32M | 10.73M | 6.69M | 9.44M | 7.65M | 476.94K | 769.70K | 20.37M | 39.32M |
Net Income | 1.06B | 1.35B | 1.51B | 1.41B | 1.35B | 435.31M | 409.76M | 403.37M | 239.36M | -59.88M | 12.04M | 10.09M | 6.28M | 5.88M | 5.72M | 8.13M | 10.18M | 5.98M | 5.54M | 8.01M | 1.92M | 10.25M | 8.36M | -215.63M | -140.16M | 1.56M | 75.67M | 48.23M | 59.51M | 55.95M | 4.28M | 142.90K | 34.45M | 15.41M |
Net Income Ratio | 15.04% | 22.45% | 24.02% | 35.95% | 34.10% | 22.56% | 19.77% | 22.42% | 26.56% | -5.79% | 1.12% | 0.97% | 0.61% | 0.60% | 0.51% | 0.74% | 1.01% | 0.66% | 0.73% | 1.18% | 0.32% | 1.77% | 1.44% | -39.79% | -29.16% | 0.19% | 5.84% | 4.00% | 5.49% | 7.85% | 6.87% | 0.02% | 7.93% | 4.19% |
EPS | 0.42 | 0.53 | 0.60 | 0.56 | 0.53 | 0.19 | 0.31 | 0.33 | 0.45 | -0.13 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | -0.54 | -0.35 | -0.03 | 0.12 | 0.08 | 0.09 | 0.09 | 0.01 | 0.00 | 0.09 | 0.04 |
EPS Diluted | 0.42 | 0.53 | 0.60 | 0.56 | 0.53 | 0.19 | 0.31 | 0.33 | 0.45 | -0.13 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 | -0.54 | -0.35 | -0.03 | 0.12 | 0.08 | 0.09 | 0.09 | 0.01 | 0.00 | 0.09 | 0.04 |
Weighted Avg Shares Out | 2.53B | 2.52B | 2.52B | 2.52B | 2.52B | 2.26B | 1.33B | 1.21B | 745.82M | 457.68M | 477.88M | 479.16M | 471.25M | 470.69M | 490.68M | 487.54M | 488.69M | 473.84M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M |
Weighted Avg Shares Out (Dil) | 2.52B | 2.52B | 2.52B | 2.52B | 2.52B | 2.26B | 1.33B | 1.21B | 745.82M | 457.68M | 478.51M | 484.37M | 471.25M | 470.69M | 490.68M | 487.54M | 488.69M | 473.84M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M | 402.49M |
Source: https://incomestatements.info
Category: Stock Reports