See more : Baxter International Inc. (0QK8.L) Income Statement Analysis – Financial Results
Complete financial analysis of Jilin Yatai (Group) Co., Ltd. (600881.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jilin Yatai (Group) Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Jilin Yatai (Group) Co., Ltd. (600881.SS)
About Jilin Yatai (Group) Co., Ltd.
Jilin Yatai (Group) Co., Ltd. engages in the building materials business in China. It is also involved in the real estate development, coal wholesale, and pharmaceutical production businesses. The company was founded in 1984 and is based in Changchun, 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 | 9.25B | 12.97B | 19.65B | 19.50B | 17.01B | 14.13B | 17.65B | 11.01B | 11.01B | 14.46B | 13.45B | 11.63B | 11.70B | 8.14B | 6.12B | 4.51B | 4.06B | 2.96B | 2.16B | 2.02B | 1.58B | 1.48B | 1.09B | 1.06B | 824.36M | 746.14M | 558.05M | 170.13M | 170.13M | 134.59M |
| Cost of Revenue | 8.64B | 11.37B | 16.20B | 16.40B | 12.27B | 10.05B | 10.15B | 8.24B | 8.76B | 11.08B | 10.28B | 8.61B | 7.94B | 6.00B | 4.35B | 3.37B | 3.04B | 2.29B | 1.65B | 1.37B | 1.12B | 967.76M | 640.11M | 665.20M | 549.12M | 426.60M | 356.82M | 95.89M | 95.89M | 79.78M |
| Gross Profit | 613.97M | 1.59B | 3.45B | 3.09B | 4.74B | 4.07B | 7.51B | 2.77B | 2.25B | 3.37B | 3.17B | 3.02B | 3.76B | 2.14B | 1.77B | 1.14B | 1.02B | 668.06M | 506.49M | 646.96M | 455.92M | 514.30M | 447.30M | 390.14M | 275.24M | 319.54M | 201.23M | 74.24M | 74.24M | 54.81M |
| Gross Profit Ratio | 6.64% | 12.29% | 17.55% | 15.87% | 27.89% | 28.84% | 42.52% | 25.19% | 20.47% | 23.32% | 23.54% | 25.97% | 32.17% | 26.25% | 28.96% | 25.32% | 25.02% | 22.60% | 23.44% | 32.00% | 28.84% | 34.70% | 41.13% | 36.97% | 33.39% | 42.83% | 36.06% | 43.64% | 43.64% | 40.72% |
| Research & Development | 221.32M | 201.21M | 197.95M | 160.75M | 124.77M | 18.88M | 62.01M | 39.31M | 9.31M | 3.91M | 7.91M | 3.86M | 1.36M | 1.66M | 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 | 199.65M | 169.67M | 230.47M | 222.66M | 301.73M | 233.90M | 323.35M | 290.43M | 231.99M | 301.07M | 348.40M | 278.28M | 242.38M | 192.70M | 473.19M | 355.06M | 265.78M | 277.42M | 218.25M | 238.39M | 167.02M | 123.70M | 125.94M | 96.13M | 79.37M | 61.11M | 56.52M | 15.21M | 15.21M | 8.18M |
| Selling & Marketing | 637.02M | 1.26B | 1.25B | 1.18B | 1.45B | 1.22B | 1.18B | 1.05B | 989.93M | 863.54M | 783.32M | 718.51M | 613.19M | 467.21M | 363.41M | 298.39M | 222.73M | 162.86M | 136.73M | 172.12M | 116.78M | 107.99M | 106.87M | 90.98M | 52.49M | 57.21M | 63.11M | 4.95M | 4.95M | 2.63M |
| SG&A | 2.32B | 1.43B | 1.48B | 1.40B | 1.76B | 1.45B | 1.50B | 1.34B | 1.22B | 1.16B | 1.13B | 996.79M | 855.57M | 659.91M | 836.60M | 653.45M | 488.51M | 440.27M | 354.98M | 410.51M | 283.80M | 231.69M | 232.81M | 187.10M | 131.86M | 118.31M | 119.63M | 20.17M | 20.17M | 10.81M |
| Other Expenses | 2.91B | 977.68M | 820.07M | 775.34M | 928.25M | -10.67M | 23.93M | 419.80M | 210.51M | 354.52M | 343.35M | 448.93M | 208.27M | 231.70M | 213.60M | 132.29M | 141.41M | 2.03M | 260.42K | -15.51M | 46.03M | 24.19M | 10.66M | 29.46M | 3.71M | 25.32M | 675.68K | 3.66M | 3.66M | 1.04M |
| Operating Expenses | 5.46B | 2.61B | 2.50B | 2.34B | 2.81B | 2.48B | 2.60B | 2.57B | 2.47B | 2.43B | 2.29B | 2.11B | 1.68B | 1.34B | 969.78M | 749.08M | 576.07M | 500.42M | 396.63M | 458.98M | 330.75M | 280.94M | 266.86M | 216.03M | 104.12M | 135.81M | 133.09M | 27.38M | 27.38M | 17.00M |
| Cost & Expenses | 14.10B | 13.99B | 18.70B | 18.74B | 15.08B | 12.54B | 12.75B | 10.80B | 11.23B | 13.51B | 12.57B | 10.72B | 9.61B | 7.34B | 5.32B | 4.11B | 3.62B | 500.42M | 396.63M | 458.98M | 1.46B | 1.25B | 906.97M | 881.22M | 653.23M | 562.41M | 489.91M | 123.27M | 123.27M | 96.78M |
| Interest Income | 21.05M | 51.91M | 135.22M | 192.75M | 209.47M | 107.62M | 98.21M | 190.06M | 182.34M | 103.26M | 98.71M | 120.05M | 83.47M | 34.96M | 32.47M | 20.52M | 7.12M | 2.90M | 6.04M | 5.61M | 5.11M | 5.19M | 7.75M | 5.85M | -0.16 | -0.75 | 0.00 | -0.83 | -0.83 | -0.97 |
| Interest Expense | 2.03B | 2.03B | 2.03B | 2.10B | 2.29B | 1.74B | 1.76B | 1.25B | 1.46B | 1.47B | 1.04B | 1.05B | 799.14M | 481.90M | 344.81M | 304.97M | 305.13M | 197.76M | 147.63M | 134.25M | 79.10M | 63.46M | 63.99M | 29.18M | 29.46M | 33.15M | 0.00 | 7.82M | 7.82M | 2.15M |
| Depreciation & Amortization | 973.91M | 1.10B | 1.08B | 912.28M | 949.62M | 963.15M | 966.43M | 970.07M | 1.02B | 976.25M | 1.27B | 770.07M | 677.76M | 486.59M | 369.04M | 366.04M | 277.40M | 221.30M | 191.88M | 184.98M | 136.74M | 120.36M | 92.26M | 87.14M | 60.30M | 41.17M | -36.36M | 4.01M | 4.01M | 1.11M |
| EBITDA | -2.26B | -1.31B | 1.17B | 2.55B | 3.40B | 2.76B | 5.75B | 1.86B | 988.31M | 1.80B | 2.42B | 2.31B | 3.00B | 1.53B | 1.42B | 1.09B | 1.18B | 546.15M | 384.63M | 458.85M | 280.72M | 356.85M | 297.18M | 311.32M | 215.94M | 219.42M | 68.14M | 46.87M | 46.87M | 37.81M |
| EBITDA Ratio | -24.48% | 1.20% | 13.24% | 17.81% | 22.26% | 20.08% | 36.30% | 21.20% | 21.95% | 20.30% | 21.62% | 22.78% | 25.73% | 22.08% | 29.67% | 23.35% | 29.36% | 18.49% | 17.76% | 22.39% | 20.69% | 24.54% | 27.40% | 30.58% | 28.07% | 30.14% | 12.21% | 27.55% | 27.55% | 28.10% |
| Operating Income | -4.84B | -883.14M | 1.57B | 2.59B | 2.88B | 105.41M | 3.03B | -206.43M | -714.98M | 15.65M | 170.07M | 277.61M | 1.29B | 557.07M | 869.54M | 286.34M | 457.67M | -15.68M | -42.34M | 42.53M | 73.70M | 161.44M | 139.03M | 180.70M | 153.06M | 156.86M | 104.50M | 42.85M | 42.85M | 36.71M |
| Operating Income Ratio | -52.35% | -6.81% | 7.99% | 13.30% | 16.94% | 0.75% | 17.16% | -1.87% | -6.49% | 0.11% | 1.26% | 2.39% | 11.02% | 6.85% | 14.21% | 6.35% | 11.28% | -0.53% | -1.96% | 2.10% | 4.66% | 10.89% | 12.79% | 17.12% | 18.57% | 21.02% | 18.73% | 25.19% | 25.19% | 27.27% |
| Total Other Income/Expenses | -104.42M | -12.47M | -3.00B | -2.63B | -2.68B | -10.67M | 23.93M | 317.74M | 187.69M | 350.33M | -88.64M | 198.14M | -537.79M | 750.64K | 181.60M | 127.21M | 138.38M | 142.77M | -65.69M | -48.37M | -8.81M | 11.58M | 2.63M | 17.92M | -11.01M | 7.86M | -5.14M | -141.44K | -141.44K | 1.75K |
| Income Before Tax | -4.95B | -4.34B | -1.43B | -34.50M | 204.16M | 94.74M | 3.05B | 200.16M | -527.29M | 365.99M | 495.44M | 717.62M | 1.47B | 769.70M | 1.05B | 413.55M | 596.29M | 127.60M | 44.17M | 133.47M | 111.24M | 179.91M | 141.66M | 205.31M | 151.92M | 174.79M | 99.36M | 42.71M | 42.71M | 36.71M |
| Income Before Tax Ratio | -53.48% | -33.49% | -7.26% | -0.18% | 1.20% | 0.67% | 17.29% | 1.82% | -4.79% | 2.53% | 3.68% | 6.17% | 12.55% | 9.46% | 17.17% | 9.18% | 14.69% | 4.32% | 2.04% | 6.60% | 7.04% | 12.14% | 13.03% | 19.45% | 18.43% | 23.43% | 17.80% | 25.11% | 25.11% | 27.27% |
| Income Tax Expense | 27.68M | 76.74M | 166.62M | 239.10M | 397.07M | 307.08M | 1.12B | 61.06M | -6.31M | 200.33M | 268.17M | 238.92M | 395.92M | 193.58M | 182.14M | 64.91M | 49.96M | -19.58M | -17.48M | 42.19M | 19.40M | 49.92M | 24.64M | 29.42M | 21.54M | 21.18M | 16.44M | 6.36M | 6.36M | 5.31M |
| Net Income | -3.95B | -4.42B | -1.59B | -273.60M | -192.91M | -197.32M | 801.80M | 151.93M | -189.59M | 183.59M | 217.60M | 395.32M | 748.44M | 492.03M | 745.88M | 329.60M | 536.17M | 118.62M | 59.23M | 99.36M | 90.31M | 122.64M | 111.89M | 174.35M | 123.29M | 116.87M | 83.07M | 35.70M | 35.70M | 30.86M |
| Net Income Ratio | -42.67% | -34.08% | -8.11% | -1.40% | -1.13% | -1.40% | 4.54% | 1.38% | -1.72% | 1.27% | 1.62% | 3.40% | 6.40% | 6.05% | 12.19% | 7.31% | 13.21% | 4.01% | 2.74% | 4.92% | 5.71% | 8.28% | 10.29% | 16.52% | 14.96% | 15.66% | 14.89% | 20.98% | 20.98% | 22.93% |
| EPS | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 | 0.27 | 0.04 | -0.08 | 0.10 | 0.11 | 0.21 | 0.40 | 0.26 | 0.39 | 0.26 | 0.31 | 0.07 | 0.03 | 0.05 | 0.02 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 | 0.02 |
| EPS Diluted | -1.22 | -1.36 | -0.49 | -0.08 | -0.06 | -0.06 | 0.27 | 0.04 | -0.08 | 0.10 | 0.11 | 0.21 | 0.40 | 0.26 | 0.39 | 0.26 | 0.31 | 0.07 | 0.03 | 0.05 | 0.02 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 | 0.08 | 0.04 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 3.24B | 3.25B | 3.25B | 3.25B | 3.25B | 3.25B | 2.97B | 2.60B | 2.37B | 1.84B | 1.98B | 1.88B | 1.87B | 1.89B | 1.91B | 1.25B | 1.75B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B |
| Weighted Avg Shares Out (Dil) | 3.24B | 3.25B | 3.25B | 3.25B | 3.25B | 3.29B | 2.97B | 2.71B | 2.37B | 1.84B | 1.98B | 1.88B | 1.87B | 1.89B | 1.91B | 1.25B | 1.75B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B |
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Source: https://incomestatements.info
Category: Stock Reports