See more : NextFerm Technologies Ltd (NXFR.TA) Income Statement Analysis – Financial Results
Complete financial analysis of China Shipbuilding Industry Company Limited (601989.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Shipbuilding Industry Company Limited, a leading company in the Aerospace & Defense industry within the Industrials sector.
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China Shipbuilding Industry Company Limited (601989.SS)
About China Shipbuilding Industry Company Limited
China Shipbuilding Industry Company Limited engages in the shipbuilding and ship support, marine equipment, marine transportation equipment, ship repair and modification, and other businesses in China. The company offers marine defense and marine development equipment; deep-sea equipment; ship repair and modification, ship supporting mechanical, and electrical equipment; and marine scientific research equipment. It also offers naval equipment, such as aircraft carriers, submarines; large, medium and small surface combat ships, large amphibious assault ship, and military auxiliary ships. The company offers civilian products, such as bulk carriers, container ships, and oil tankers. In addition, it provides wind power, solar thermal, nuclear power, and other energy equipment; ship ballast water systems; energy-saving; and environmental protection equipment. The company was incorporated in 2008 and is based in Kunming, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.69B | 44.15B | 39.54B | 34.91B | 38.06B | 44.48B | 38.78B | 52.06B | 59.81B | 60.97B | 51.27B | 58.50B | 58.05B | 20.47B | 18.56B | 16.06B | 11.41B | 7.98B |
| Cost of Revenue | 42.12B | 40.71B | 36.39B | 31.14B | 34.41B | 40.10B | 34.14B | 47.76B | 56.23B | 53.89B | 43.78B | 50.70B | 49.58B | 16.44B | 15.20B | 13.27B | 9.25B | 6.39B |
| Gross Profit | 4.58B | 3.44B | 3.15B | 3.77B | 3.64B | 4.38B | 4.64B | 4.31B | 3.58B | 7.08B | 7.49B | 7.80B | 8.47B | 4.03B | 3.36B | 2.79B | 2.16B | 1.58B |
| Gross Profit Ratio | 9.80% | 7.79% | 7.96% | 10.79% | 9.57% | 9.85% | 11.96% | 8.28% | 5.99% | 11.61% | 14.60% | 13.33% | 14.59% | 19.68% | 18.10% | 17.39% | 18.90% | 19.85% |
| Research & Development | 1.52B | 1.43B | 1.14B | 948.10M | 853.27M | 794.82M | 896.35M | 742.06M | 858.15M | 793.25M | 699.17M | 658.74M | 479.75M | 374.83M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 884.75M | 853.47M | 864.22M | 652.52M | 589.06M | 638.68M | 673.68M | 658.63M | 904.58M | 768.98M | 736.50M | 867.51M | 698.65M | 431.37M | 1.42B | 1.25B | 963.70M | 789.05M |
| Selling & Marketing | 316.06M | 405.52M | 388.30M | 498.72M | 403.37M | 378.02M | 351.14M | 457.09M | 832.53M | 771.24M | 783.76M | 756.48M | 722.57M | 389.36M | 317.36M | 270.23M | 195.41M | 149.62M |
| SG&A | 1.20B | 1.26B | 1.25B | 1.15B | 992.43M | 1.02B | 1.02B | 1.12B | 1.74B | 1.54B | 1.52B | 1.62B | 1.42B | 820.73M | 1.74B | 1.52B | 1.16B | 938.66M |
| Other Expenses | 2.61B | 3.23B | 2.41B | 2.14B | 2.12B | 18.63M | -194.36M | 1.02B | 1.29B | 798.40M | 328.24M | 1.19B | 695.45M | 75.35M | 352.57M | 273.35M | 214.85M | 153.34M |
| Operating Expenses | 5.32B | 5.92B | 4.81B | 4.24B | 3.96B | 4.36B | 4.05B | 4.55B | 5.85B | 5.79B | 5.00B | 5.00B | 4.32B | 2.21B | 1.84B | 1.61B | 1.22B | 984.22M |
| Cost & Expenses | 47.44B | 46.63B | 41.20B | 35.38B | 38.38B | 44.46B | 38.19B | 52.31B | 62.08B | 59.68B | 48.79B | 55.71B | 53.90B | 18.65B | 17.04B | 14.87B | 10.47B | 7.38B |
| Interest Income | 2.24B | 1.77B | 1.65B | 1.74B | 1.89B | 1.84B | 1.83B | 1.96B | 2.14B | 3.37B | 1.83B | 2.32B | 2.02B | 303.61M | 0.00 | 108.99M | -0.38 | -0.63 |
| Interest Expense | 657.62M | 602.73M | 501.84M | 624.32M | 750.70M | 861.84M | 1.58B | 1.60B | 2.07B | 2.15B | 1.78B | 1.87B | 1.82B | 179.86M | 56.96M | 108.30M | 71.88M | 86.80M |
| Depreciation & Amortization | 2.02B | 2.08B | 2.05B | 1.89B | 1.80B | 2.05B | 2.17B | 2.29B | 2.37B | 2.12B | 1.80B | 1.74B | 1.38B | 477.11M | 387.03M | 333.29M | 76.79M | 97.07M |
| EBITDA | 1.73B | 178.13M | 2.64B | 2.02B | 3.00B | 2.62B | 4.00B | 4.93B | 1.70B | 2.92B | 4.58B | 8.09B | 9.59B | 2.71B | 1.91B | 1.91B | 963.85M | 617.99M |
| EBITDA Ratio | 3.72% | 4.88% | 5.46% | 10.14% | 12.16% | 8.95% | 14.95% | 11.06% | 5.98% | 12.39% | 14.00% | 14.12% | 15.60% | 13.22% | 10.56% | 12.09% | 8.45% | 7.75% |
| Operating Income | -745.51M | 150.36M | 179.20M | 1.73B | 2.93B | -34.05M | 530.40M | 623.98M | -3.58B | 1.96B | 2.89B | 3.19B | 4.89B | 1.90B | 1.46B | 1.21B | 887.05M | 520.92M |
| Operating Income Ratio | -1.60% | 0.34% | 0.45% | 4.96% | 7.70% | -0.08% | 1.37% | 1.20% | -5.98% | 3.21% | 5.64% | 5.45% | 8.42% | 9.27% | 7.85% | 7.52% | 7.78% | 6.53% |
| Total Other Income/Expenses | -8.76M | -20.95M | -24.40M | -2.12B | 28.41M | 18.63M | -73.92M | 478.78M | 645.05M | 703.21M | 118.61M | 1.22B | 529.32M | -3.00B | 323.51M | 261.99M | 198.83M | 145.60M |
| Income Before Tax | -754.27M | -2.55B | 154.80M | -390.79M | 639.22M | -15.41M | 456.75M | 1.09B | -2.93B | 2.76B | 3.41B | 4.41B | 5.64B | 1.96B | 1.80B | 1.47B | 1.09B | 666.52M |
| Income Before Tax Ratio | -1.62% | -5.78% | 0.39% | -1.12% | 1.68% | -0.03% | 1.18% | 2.10% | -4.90% | 4.52% | 6.65% | 7.53% | 9.72% | 9.59% | 9.68% | 9.16% | 9.52% | 8.35% |
| Income Tax Expense | 40.84M | -117.59M | 39.84M | 114.67M | 184.36M | 164.84M | 699.05M | 1.06B | 317.14M | 708.64M | 644.71M | 840.48M | 894.23M | 345.71M | 292.17M | 236.77M | 208.64M | 127.50M |
| Net Income | -781.86M | -2.43B | 114.96M | -505.46M | 501.16M | 672.75M | 837.64M | 698.03M | -2.62B | 2.28B | 2.94B | 3.58B | 4.71B | 1.60B | 1.49B | 1.22B | 804.68M | 456.66M |
| Net Income Ratio | -1.67% | -5.51% | 0.29% | -1.45% | 1.32% | 1.51% | 2.16% | 1.34% | -4.38% | 3.73% | 5.73% | 6.11% | 8.11% | 7.81% | 8.03% | 7.60% | 7.05% | 5.72% |
| EPS | -0.03 | -0.11 | 0.01 | -0.02 | 0.02 | 0.03 | 0.05 | 0.04 | -0.14 | 0.12 | 0.22 | 0.24 | 0.35 | 0.29 | 0.19 | 0.16 | 0.11 | 0.06 |
| EPS Diluted | -0.03 | -0.11 | 0.01 | -0.02 | 0.02 | 0.03 | 0.05 | 0.04 | -0.14 | 0.12 | 0.21 | 0.23 | 0.35 | 0.29 | 0.19 | 0.16 | 0.11 | 0.06 |
| Weighted Avg Shares Out | 22.80B | 22.80B | 22.80B | 22.80B | 22.80B | 21.95B | 16.75B | 17.45B | 18.33B | 17.40B | 14.96B | 14.90B | 14.34B | 14.90B | 7.69B | 7.51B | 7.51B | 7.51B |
| Weighted Avg Shares Out (Dil) | 22.80B | 22.80B | 22.80B | 22.80B | 22.80B | 21.95B | 16.75B | 17.45B | 18.33B | 17.69B | 15.67B | 15.55B | 14.34B | 14.90B | 7.69B | 7.51B | 7.51B | 7.51B |
Source: https://incomestatements.info
Category: Stock Reports