See more : Zenrin Co., Ltd. (9474.T) Income Statement Analysis – Financial Results
Complete financial analysis of Industrial Securities Co.,Ltd. (601377.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Industrial Securities Co.,Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
- Cornish Metals Inc. (SBWFF) Income Statement Analysis – Financial Results
- West Leisure Resorts Limited (WESTLEIRES.BO) Income Statement Analysis – Financial Results
- Sadbhav Engineering Limited (SADBHAV.NS) Income Statement Analysis – Financial Results
- V-Guard Industries Limited (VGUARD.NS) Income Statement Analysis – Financial Results
- Fat Projects Acquisition Corp (FATPU) Income Statement Analysis – Financial Results
Industrial Securities Co.,Ltd. (601377.SS)
About Industrial Securities Co.,Ltd.
Industrial Securities Co.,Ltd. operates as a securities company in China. The company provides securities brokerage, underwriting and sponsorship, investment consulting, securities self-operation, financial consulting, margin trading, fund and financial product agency sales, fund custody, and futures introduction services. It also engages in the credit financing, investment banking, bond issuance, asset custody, research, off-site, futures IB, and risk and delisting panel activities. The company was founded in 1991 and is based in Fuzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.55B | 10.53B | 18.91B | 17.58B | 14.19B | 6.41B | 8.81B | 7.58B | 11.54B | 5.61B | 3.10B | 2.54B | 2.32B | 2.74B | 3.08B | 1.34B | 4.78B |
| Cost of Revenue | 3.07B | 2.67B | 2.97B | 2.11B | 1.26B | 1.71B | 1.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 11.48B | 7.86B | 15.95B | 15.47B | 12.92B | 4.70B | 7.74B | 7.58B | 11.54B | 5.61B | 3.10B | 2.54B | 2.32B | 2.74B | 3.08B | 1.34B | 4.78B |
| Gross Profit Ratio | 78.89% | 74.64% | 84.32% | 87.99% | 91.10% | 73.28% | 87.84% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 18.93M | 56.75M | 0.32 | 0.28 | 92.47M | 0.05 | 0.26 | 0.28 | 0.00 | 0.00 | 0.00 | 10.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.61B | 5.61B | 8.13B | 6.76B | 6.03B | 4.57B | 5.25B | 4.44B | 4.89B | 2.72B | 1.91B | 1.71B | 1.48B | 1.40B | 1.29B | 731.47M | 1.18B |
| Selling & Marketing | 4.20B | 216.22M | 262.03M | 0.00 | 0.00 | 78.49M | 0.00 | 0.00 | 78.84M | 28.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.80B | 5.61B | 8.13B | 6.76B | 6.03B | 4.57B | 5.25B | 4.44B | 4.89B | 2.72B | 1.91B | 1.71B | 1.48B | 1.40B | 1.29B | 731.47M | 1.18B |
| Other Expenses | 8.96B | 863.33M | 3.20B | 3.98B | 4.81B | -12.82M | 139.89M | -664.03K | 53.52M | 52.42M | 51.94M | 48.85M | 46.62M | 28.73M | 39.25M | 45.97M | 261.33K |
| Operating Expenses | 10.57B | 6.47B | 11.33B | 10.74B | 10.84B | 5.14B | 5.33B | 4.67B | 5.64B | 3.07B | 2.12B | 1.84B | 1.62B | 1.55B | 1.44B | 848.05M | 1.41B |
| Cost & Expenses | 10.57B | 6.47B | 11.33B | 10.74B | 10.84B | 5.14B | 5.33B | 4.67B | 5.64B | 3.07B | 2.12B | 1.84B | 1.62B | 1.55B | 1.44B | 848.05M | 1.41B |
| Interest Income | 5.24B | 4.98B | 4.71B | 4.21B | 4.18B | 3.72B | 418.86M | 957.32M | 1.22B | 688.72M | 694.61M | 390.66M | 449.15M | 355.43M | 210.03M | 227.70M | 183.11M |
| Interest Expense | 3.42B | 3.06B | 2.99B | 3.04B | 3.43B | 4.06B | 3.28B | 0.00 | 0.00 | 0.00 | 348.91M | 153.07M | 135.08M | 91.13M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 771.28M | 7.95B | 13.57B | 13.02B | 12.42B | 6.11B | 9.58B | 5.68B | 82.33M | 86.41M | 75.88M | 65.31M | 71.47M | 57.65M | 54.41M | 48.00M | 25.99M |
| EBITDA | 42.17M | 7.14B | -0.45 | 5.78B | 2.64B | -0.44 | 3.36B | -0.45 | 8.59B | 3.75B | 1.06B | 781.11M | 765.80M | 1.35B | 1.70B | 538.31M | 3.40B |
| EBITDA Ratio | 0.29% | 67.80% | 37.63% | 32.90% | 18.59% | 68.65% | 71.93% | 35.77% | 49.14% | 44.34% | 43.48% | 34.20% | 36.18% | 45.11% | 52.46% | 31.64% | 69.72% |
| Operating Income | -3.69B | 6.45B | 6.55B | 5.57B | 2.48B | 4.27B | 6.22B | 2.61B | 5.59B | 2.40B | 1.27B | 803.10M | 766.04M | 1.18B | 1.56B | 374.78M | 3.31B |
| Operating Income Ratio | -25.37% | 61.28% | 34.63% | 31.71% | 17.46% | 66.59% | 70.66% | 34.45% | 48.43% | 42.80% | 41.04% | 31.63% | 33.09% | 43.01% | 50.70% | 28.04% | 69.18% |
| Total Other Income/Expenses | 6.64B | 4.10B | -44.75M | 6.16B | 2.63B | 653.27M | 3.29B | 2.91B | 53.52M | 52.42M | 51.94M | 51.51M | 47.44M | -62.75M | 39.23M | -20.02M | 3.71M |
| Income Before Tax | 2.95B | 4.10B | 7.66B | 6.16B | 2.63B | 653.27M | 3.29B | 2.91B | 5.92B | 2.57B | 1.04B | 747.57M | 741.77M | 1.22B | 1.69B | 470.29M | 3.37B |
| Income Before Tax Ratio | 20.28% | 38.91% | 40.51% | 35.01% | 18.53% | 10.19% | 37.34% | 38.38% | 51.30% | 45.72% | 33.36% | 29.44% | 32.04% | 44.63% | 54.63% | 35.19% | 70.60% |
| Income Tax Expense | 284.22M | 753.21M | 1.81B | 1.57B | 714.25M | 77.88M | 653.32M | 564.67M | 1.42B | 619.75M | 251.76M | 173.68M | 195.61M | 298.92M | 408.63M | 108.19M | 1.27B |
| Net Income | 1.96B | 2.64B | 4.74B | 4.00B | 1.76B | 135.35M | 2.28B | 2.05B | 4.17B | 1.78B | 672.94M | 476.35M | 435.34M | 787.22M | 1.16B | 266.60M | 2.04B |
| Net Income Ratio | 13.50% | 25.05% | 25.08% | 22.77% | 12.42% | 2.11% | 25.95% | 27.00% | 36.12% | 31.75% | 21.68% | 18.76% | 18.80% | 28.76% | 37.45% | 19.95% | 42.64% |
| EPS | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.02 | 0.33 | 0.30 | 0.72 | 0.31 | 0.13 | 0.10 | 0.09 | 0.18 | 0.27 | 0.06 | 0.74 |
| EPS Diluted | 0.23 | 0.35 | 0.68 | 0.57 | 0.25 | 0.02 | 0.33 | 0.30 | 0.72 | 0.31 | 0.13 | 0.10 | 0.09 | 0.18 | 0.27 | 0.06 | 0.74 |
| Weighted Avg Shares Out | 8.54B | 7.53B | 6.98B | 6.98B | 6.98B | 6.98B | 6.93B | 6.88B | 5.76B | 5.80B | 5.30B | 4.80B | 4.82B | 4.47B | 4.27B | 4.22B | 2.75B |
| Weighted Avg Shares Out (Dil) | 8.64B | 7.53B | 6.98B | 6.98B | 6.98B | 7.05B | 7.00B | 6.88B | 5.79B | 5.80B | 5.30B | 4.80B | 4.82B | 4.47B | 4.27B | 4.22B | 2.75B |
Source: https://incomestatements.info
Category: Stock Reports