See more : J Sainsbury plc (SBRY.L) Income Statement Analysis – Financial Results
Complete financial analysis of Baida Group Co.,Ltd (600865.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baida Group Co.,Ltd, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Baida Group Co.,Ltd (600865.SS)
About Baida Group Co.,Ltd
Baida Group Co.,Ltd primarily operates department stores in China. It also operates Hangzhou Hotel; and provides commerical property management services. Baida Group Co.,Ltd was founded in 1989 and is based in Hangzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.95M | 227.13M | 266.12M | 244.04M | 917.64M | 811.82M | 956.07M | 1.07B | 1.10B | 1.05B | 1.23B | 1.23B | 1.30B | 1.18B | 1.11B | 1.31B | 1.53B | 1.35B | 1.31B | 1.19B | 1.12B | 1.13B | 1.01B | 928.48M | 827.43M | 1.04B | 914.28M | 882.09M | 935.57M | 816.33M |
| Cost of Revenue | 23.59M | 32.58M | 45.49M | 44.76M | 682.04M | 570.96M | 699.74M | 790.03M | 795.87M | 765.97M | 938.78M | 944.38M | 1.01B | 907.46M | 846.88M | 1.04B | 1.28B | 1.16B | 1.15B | 1.04B | 972.76M | 958.85M | 846.83M | 762.58M | 674.41M | 855.59M | 753.02M | 727.51M | 788.35M | 0.00 |
| Gross Profit | 193.35M | 194.55M | 220.63M | 199.27M | 235.60M | 240.86M | 256.33M | 280.56M | 306.94M | 285.83M | 295.24M | 280.89M | 288.76M | 271.50M | 263.67M | 275.39M | 254.56M | 192.91M | 161.49M | 152.08M | 144.82M | 173.12M | 168.01M | 165.90M | 153.02M | 181.57M | 161.25M | 154.58M | 147.23M | 816.33M |
| Gross Profit Ratio | 89.12% | 85.65% | 82.91% | 81.66% | 25.67% | 29.67% | 26.81% | 26.21% | 27.83% | 27.17% | 23.92% | 22.92% | 22.25% | 23.03% | 23.74% | 20.99% | 16.62% | 14.24% | 12.32% | 12.73% | 12.96% | 15.29% | 16.56% | 17.87% | 18.49% | 17.51% | 17.64% | 17.52% | 15.74% | 100.00% |
| Research & Development | 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 | 53.73M | 11.60M | 25.15M | 9.61M | 10.76M | 22.90M | 23.68M | 34.79M | 49.50M | 40.76M | 45.05M | 32.55M | 26.21M | 33.03M | 92.73M | 120.23M | 85.15M | 98.99M | 83.81M | 75.23M | 83.04M | 81.28M | 75.82M | 56.35M | 47.81M | 59.11M | 46.50M | 45.95M | 45.65M | 0.00 |
| Selling & Marketing | 27.51M | 31.75M | 32.35M | 34.55M | 47.75M | 57.40M | 58.70M | 67.83M | 60.21M | 53.20M | 81.21M | 72.73M | 65.38M | 56.96M | 58.66M | 49.68M | 54.14M | 57.35M | 52.25M | 45.50M | 43.12M | 42.20M | 38.63M | 43.06M | 44.14M | 54.66M | 50.07M | 48.31M | 37.81M | 0.00 |
| SG&A | 81.11M | 43.35M | 57.50M | 44.16M | 58.51M | 80.31M | 82.38M | 102.61M | 109.71M | 93.96M | 126.26M | 105.28M | 91.59M | 89.99M | 151.39M | 169.91M | 139.29M | 156.34M | 136.07M | 120.72M | 126.15M | 123.49M | 114.45M | 99.42M | 91.95M | 113.78M | 96.57M | 94.27M | 83.45M | 0.00 |
| Other Expenses | 97.79M | 14.67M | 26.08M | 30.39M | 46.98M | -4.87M | 68.08K | 23.89M | 35.74M | 3.29M | 4.37M | 23.39M | 2.48M | -1.96M | 2.77M | 1.99M | -3.24M | 19.14M | 22.11M | 14.10M | 23.26M | 22.41M | 10.58M | 13.17M | -211.94K | 14.76M | 12.40M | 16.72M | 10.92M | -1.03M |
| Operating Expenses | 178.90M | 58.02M | 83.59M | 74.56M | 105.50M | 130.38M | 134.83M | 178.56M | 195.35M | 182.34M | 220.99M | 195.03M | 187.03M | 179.32M | 169.31M | 187.48M | 152.89M | 168.38M | 146.90M | 130.70M | 134.98M | 131.66M | 121.30M | 104.58M | 97.74M | 121.29M | 105.50M | 103.45M | 91.82M | -1.03M |
| Cost & Expenses | 205.86M | 90.60M | 129.08M | 119.32M | 787.54M | 701.34M | 834.57M | 968.59M | 991.22M | 948.31M | 1.16B | 1.14B | 1.20B | 1.09B | 1.02B | 1.22B | 1.43B | 1.33B | 1.30B | 1.17B | 1.11B | 1.09B | 968.13M | 867.16M | 772.15M | 976.88M | 858.53M | 830.96M | 880.17M | -1.03M |
| Interest Income | 0.00 | 513.25K | 716.93K | 861.63K | 4.34M | 1.15M | 3.30M | 1.79M | 980.25K | 2.40M | 3.16M | 4.29M | 3.43M | 3.72M | 0.00 | 1.49M | -0.80 | 7.88M | 4.68M | 3.27M | 1.82M | 1.00M | 1.08M | 1.87M | -0.76 | -0.56 | -0.81 | -0.99 | -0.92 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 1.69M | 960.97K | 14.59K | 3.64M | 407.69K | 7.69K | 4.46M | 4.44M | 3.27M | 1.08M | 3.24M | 2.59M | 2.84M | 301.00 | 3.84M | 1.27M | 1.01M | 1.73M | 2.60M | 795.08K | 2.03M | 5.97M | 11.32M | 11.39M | 5.62M | 6.40M | 6.59M | 0.00 |
| Depreciation & Amortization | 21.84M | 39.02M | 41.42M | 42.95M | 40.66M | 44.41M | 35.67M | 30.86M | 22.37M | 22.85M | 24.80M | 26.02M | 24.04M | 19.55M | 19.12M | 20.07M | 20.01M | 22.65M | 21.44M | 22.63M | 22.21M | 21.89M | 21.55M | 25.99M | 23.13M | 23.37M | -12.23M | -19.01M | -5.46M | 758.18M |
| EBITDA | 144.64M | 274.61M | 199.77M | 450.93M | 219.79M | 210.98M | 107.39M | 152.00M | 142.94M | 126.34M | 99.04M | 111.88M | 125.77M | 111.73M | 113.48M | 120.66M | 121.68M | 69.06M | 36.03M | 64.24M | 32.05M | 85.86M | 79.12M | 106.84M | 78.41M | 83.73M | 37.12M | 51.14M | 55.40M | 816.33M |
| EBITDA Ratio | 66.67% | 101.07% | 93.63% | 87.11% | 23.95% | 21.67% | 11.29% | 14.24% | 11.72% | 7.52% | 12.83% | 10.07% | 9.71% | 9.50% | 10.07% | 9.20% | 7.28% | 3.48% | 2.75% | 3.68% | 2.87% | 7.59% | 7.84% | 11.51% | 9.80% | 8.06% | 6.10% | 5.80% | 5.92% | 100.00% |
| Operating Income | 11.09M | 227.77M | 227.07M | 190.84M | 197.96M | 154.75M | 84.73M | 107.01M | 150.99M | 191.82M | 146.49M | 89.80M | 102.04M | 105.73M | 136.63M | 99.33M | 127.20M | 62.86M | 45.68M | 47.22M | 37.15M | 63.42M | 59.23M | 71.94M | 78.95M | 81.97M | 67.98M | 70.14M | 60.86M | 58.15M |
| Operating Income Ratio | 5.11% | 100.28% | 85.33% | 78.20% | 21.57% | 19.06% | 8.86% | 10.00% | 13.69% | 18.24% | 11.87% | 7.33% | 7.86% | 8.97% | 12.30% | 7.57% | 8.30% | 4.64% | 3.49% | 3.95% | 3.32% | 5.60% | 5.84% | 7.75% | 9.54% | 7.90% | 7.44% | 7.95% | 6.51% | 7.12% |
| Total Other Income/Expenses | 1.46M | 2.03M | 16.20K | 7.67M | -722.85K | -4.87M | 68.08K | 23.89M | 31.52M | 19.39M | 2.35M | 11.77M | 2.20M | -2.30M | 44.75M | 1.56M | -3.85M | -2.84M | 2.21M | -6.99M | -1.12M | -240.09K | -2.69M | -12.63M | -13.65M | 287.62K | 642.62K | 102.48K | -724.90K | -1.27M |
| Income Before Tax | 12.55M | 229.80M | 144.53M | 396.00M | 259.81M | 149.88M | 84.80M | 130.11M | 182.50M | 194.72M | 148.84M | 101.57M | 104.24M | 103.43M | 139.03M | 100.89M | 123.35M | 57.32M | 42.30M | 37.86M | 36.03M | 63.18M | 56.01M | 72.56M | 65.30M | 82.14M | 67.41M | 70.25M | 60.14M | 56.88M |
| Income Before Tax Ratio | 5.78% | 101.18% | 54.31% | 162.27% | 28.31% | 18.46% | 8.87% | 12.15% | 16.55% | 18.51% | 12.06% | 8.29% | 8.03% | 8.77% | 12.52% | 7.69% | 8.05% | 4.23% | 3.23% | 3.17% | 3.22% | 5.58% | 5.52% | 7.82% | 7.89% | 7.92% | 7.37% | 7.96% | 6.43% | 6.97% |
| Income Tax Expense | -916.45K | 50.28M | 32.06M | 93.27M | 54.72M | 33.44M | 36.43M | 37.68M | 41.87M | 39.12M | 34.94M | 22.45M | 27.41M | 25.79M | 35.34M | 24.54M | 48.22M | 21.66M | 13.75M | 11.50M | 14.84M | 20.55M | 15.96M | 17.49M | 15.30M | 17.96M | 11.16M | 13.23M | 10.19M | 8.67M |
| Net Income | 13.57M | 179.77M | 112.71M | 302.76M | 205.09M | 116.44M | 48.37M | 92.44M | 140.63M | 155.60M | 121.96M | 86.98M | 78.75M | 78.33M | 103.69M | 76.31M | 75.18M | 35.66M | 28.55M | 26.36M | 21.29M | 41.02M | 39.99M | 54.38M | 49.07M | 65.19M | 56.66M | 57.01M | 49.94M | 48.22M |
| Net Income Ratio | 6.26% | 79.15% | 42.35% | 124.06% | 22.35% | 14.34% | 5.06% | 8.63% | 12.75% | 14.79% | 9.88% | 7.10% | 6.07% | 6.64% | 9.34% | 5.82% | 4.91% | 2.63% | 2.18% | 2.21% | 1.91% | 3.62% | 3.94% | 5.86% | 5.93% | 6.29% | 6.20% | 6.46% | 5.34% | 5.91% |
| EPS | 0.04 | 0.48 | 0.30 | 0.80 | 0.55 | 0.31 | 0.13 | 0.25 | 0.37 | 0.41 | 0.32 | 0.23 | 0.21 | 0.21 | 0.28 | 0.23 | 0.28 | 0.11 | 0.08 | 0.07 | 0.06 | 0.11 | 0.11 | 0.11 | 0.13 | 0.16 | 0.12 | 0.18 | 0.16 | 0.18 |
| EPS Diluted | 0.04 | 0.48 | 0.30 | 0.80 | 0.55 | 0.31 | 0.13 | 0.25 | 0.37 | 0.41 | 0.32 | 0.23 | 0.21 | 0.21 | 0.28 | 0.23 | 0.28 | 0.11 | 0.08 | 0.07 | 0.06 | 0.11 | 0.11 | 0.11 | 0.13 | 0.16 | 0.12 | 0.18 | 0.16 | 0.18 |
| Weighted Avg Shares Out | 376.24M | 376.24M | 376.24M | 376.24M | 376.24M | 375.60M | 372.07M | 369.75M | 376.24M | 379.50M | 381.13M | 378.17M | 375.01M | 372.98M | 370.31M | 331.79M | 268.49M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 376.24M |
| Weighted Avg Shares Out (Dil) | 376.24M | 376.24M | 376.24M | 376.24M | 376.24M | 375.60M | 372.07M | 369.75M | 380.08M | 379.50M | 381.13M | 378.17M | 375.01M | 372.98M | 370.31M | 331.79M | 268.49M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 373.85M | 376.24M |
No news found for: 600865.SS
Source: https://incomestatements.info
Category: Stock Reports