See more : Guangxi Guiguan Electric PowerCo.,Ltd. (600236.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Gansu Guofang Industry & Trade (Group) Co., Ltd. (601086.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gansu Guofang Industry & Trade (Group) Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Gansu Guofang Industry & Trade (Group) Co., Ltd. (601086.SS)
About Gansu Guofang Industry & Trade (Group) Co., Ltd.
Gansu Guofang Industry & Trade (Group) Co., Ltd. operates department stores in China. The company operates through Guofong Department Store, Guofong Supermarket, and Guofong Electric brands. The company was founded in 1996 and is headquartered in Lanzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 969.63M | 754.12M | 968.04M | 1.02B | 2.77B | 2.93B | 2.90B | 2.84B | 2.93B | 3.11B | 3.17B | 2.85B | 2.75B |
| Cost of Revenue | 501.20M | 428.22M | 543.96M | 562.13M | 2.30B | 2.43B | 2.39B | 2.34B | 2.40B | 2.54B | 2.52B | 2.28B | 2.22B |
| Gross Profit | 468.43M | 325.89M | 424.07M | 459.32M | 462.26M | 496.57M | 512.37M | 503.56M | 534.15M | 571.65M | 643.54M | 572.18M | 530.37M |
| Gross Profit Ratio | 48.31% | 43.22% | 43.81% | 44.97% | 16.71% | 16.96% | 17.65% | 17.73% | 18.24% | 18.35% | 20.33% | 20.08% | 19.28% |
| 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 |
| General & Administrative | 27.14M | 20.26M | 25.31M | 18.06M | 25.25M | 21.21M | 21.88M | 13.10M | 17.16M | 17.63M | 111.75M | 111.93M | 111.20M |
| Selling & Marketing | 189.14M | 163.71M | 186.16M | 199.99M | 163.09M | 176.85M | 185.73M | 206.56M | 225.30M | 222.17M | 243.44M | 215.16M | 162.95M |
| SG&A | 216.28M | 183.97M | 211.47M | 218.06M | 188.35M | 198.06M | 207.60M | 219.67M | 242.46M | 239.80M | 355.18M | 327.09M | 274.15M |
| Other Expenses | 34.76M | 78.60M | 83.95M | 98.15M | 125.72M | -1.75M | -1.70M | -10.52M | 4.86M | -918.33K | -1.93M | -1.36M | -414.80K |
| Operating Expenses | 251.05M | 262.56M | 295.42M | 316.20M | 314.07M | 325.11M | 330.06M | 344.07M | 365.63M | 370.89M | 402.57M | 369.50M | 327.64M |
| Cost & Expenses | 752.24M | 690.78M | 839.39M | 878.33M | 2.62B | 2.76B | 2.72B | 2.68B | 2.76B | 2.91B | 2.92B | 2.65B | 2.55B |
| Interest Income | 13.97M | 10.23M | 11.65M | 6.14M | 8.13M | 12.51M | 3.18M | 2.01M | 2.47M | 2.55M | 11.70M | 2.42M | -0.60 |
| Interest Expense | 15.32M | 3.58M | 4.51M | 7.62M | 5.09M | 4.85M | 11.15M | 14.58M | 16.18M | 14.09M | 0.00 | 0.00 | 5.99M |
| Depreciation & Amortization | 95.43M | 137.38M | 139.37M | 104.20M | 88.27M | 93.60M | 112.17M | 125.86M | 49.89M | 50.17M | 19.97M | 1.57M | 9.77M |
| EBITDA | 313.32M | 255.01M | 226.73M | 208.92M | 225.21M | 249.38M | 248.63M | 282.63M | 222.18M | 254.81M | 240.97M | 202.68M | 204.84M |
| EBITDA Ratio | 32.31% | 33.97% | 23.35% | 20.54% | 8.19% | 8.70% | 8.64% | 7.73% | 7.65% | 8.11% | 7.73% | 7.15% | 7.44% |
| Operating Income | 217.38M | 153.96M | 127.83M | 149.85M | 163.21M | 185.40M | 176.96M | 149.95M | 151.57M | 192.33M | 224.60M | 202.05M | 195.07M |
| Operating Income Ratio | 22.42% | 20.42% | 13.21% | 14.67% | 5.90% | 6.33% | 6.10% | 5.28% | 5.17% | 6.18% | 7.10% | 7.09% | 7.09% |
| Total Other Income/Expenses | -2.03M | 662.88K | -3.12M | 2.48M | 12.00M | 17.85M | -4.69M | -17.12M | 4.53M | -13.42M | -14.74M | -1.36M | -414.80K |
| Income Before Tax | 215.35M | 154.27M | 124.70M | 139.67M | 159.50M | 183.65M | 175.26M | 138.78M | 156.11M | 190.54M | 222.65M | 200.69M | 194.65M |
| Income Before Tax Ratio | 22.21% | 20.46% | 12.88% | 13.67% | 5.77% | 6.27% | 6.04% | 4.89% | 5.33% | 6.12% | 7.03% | 7.04% | 7.07% |
| Income Tax Expense | 57.59M | 36.18M | 38.20M | 38.83M | 44.58M | 51.95M | 54.34M | 46.95M | 51.76M | 55.94M | 62.57M | 61.32M | 61.47M |
| Net Income | 157.76M | 118.72M | 86.51M | 100.83M | 114.92M | 131.70M | 120.92M | 91.83M | 104.35M | 134.60M | 160.08M | 139.61M | 133.34M |
| Net Income Ratio | 16.27% | 15.74% | 8.94% | 9.87% | 4.15% | 4.50% | 4.17% | 3.23% | 3.56% | 4.32% | 5.06% | 4.90% | 4.85% |
| EPS | 0.24 | 0.18 | 0.13 | 0.15 | 0.17 | 0.20 | 0.22 | 0.18 | 0.21 | 0.27 | 0.32 | 0.28 | 0.26 |
| EPS Diluted | 0.24 | 0.18 | 0.13 | 0.15 | 0.17 | 0.20 | 0.22 | 0.18 | 0.21 | 0.27 | 0.32 | 0.28 | 0.26 |
| Weighted Avg Shares Out | 657.33M | 666.00M | 666.00M | 666.00M | 666.00M | 658.48M | 549.64M | 510.17M | 496.91M | 498.53M | 500.27M | 498.62M | 512.84M |
| Weighted Avg Shares Out (Dil) | 657.33M | 666.00M | 666.00M | 666.00M | 666.00M | 658.48M | 549.64M | 510.17M | 496.91M | 498.53M | 500.27M | 498.62M | 512.84M |
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Source: https://incomestatements.info
Category: Stock Reports