See more : VIRIDIEN (VIRI.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Chuangli Group Co., Ltd. (603012.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Chuangli Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanghai Chuangli Group Co., Ltd. (603012.SS)
About Shanghai Chuangli Group Co., Ltd.
Shanghai Chuangli Group Co., Ltd., together with its subsidiaries, designs, develops, manufactures, sells, and services coal mining machinery, coal mine automation control systems, and mine electrical equipment. It offers chain arm top cutting machines, anchor digging machines, tunneling machines, road headers, electric traction coal shearers, drum shearers, and drilling machines, as well as scraper conveyors, transfer machines, crushers, and belt self-moving tail devices. The company also provides intelligent mining equipment technical support, equipment overhaul, equipment maintenance, spare parts supply, and other services. Shanghai Chuangli Group Co., Ltd. was founded in 2003 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.66B | 2.61B | 2.61B | 2.29B | 2.29B | 1.61B | 1.25B | 900.92M | 1.01B | 1.37B | 1.60B | 1.17B | 1.02B |
| Cost of Revenue | 1.49B | 1.41B | 1.50B | 1.20B | 1.27B | 1.01B | 798.71M | 532.36M | 628.09M | 865.47M | 1.01B | 545.39M | 455.04M |
| Gross Profit | 1.17B | 1.20B | 1.11B | 1.09B | 1.02B | 597.35M | 454.92M | 368.56M | 379.02M | 502.66M | 587.89M | 622.61M | 561.21M |
| Gross Profit Ratio | 43.95% | 46.06% | 42.58% | 47.44% | 44.42% | 37.16% | 36.29% | 40.91% | 37.63% | 36.74% | 36.82% | 53.31% | 55.22% |
| Research & Development | 139.78M | 129.57M | 111.84M | 88.72M | 77.78M | 41.13M | 39.89M | 49.42M | 45.48M | 48.03M | 48.04M | 44.91M | 55.43M |
| General & Administrative | 54.28M | 36.34M | 34.70M | 26.72M | 26.28M | 20.86M | 19.69M | 12.62M | 14.14M | 27.08M | 27.26M | 34.42M | 71.02M |
| Selling & Marketing | 449.43M | 398.59M | 364.89M | 335.74M | 389.03M | 163.77M | 132.36M | 71.17M | 71.29M | 108.59M | 154.70M | 157.18M | 124.40M |
| SG&A | 503.71M | 434.93M | 399.59M | 362.46M | 415.32M | 184.63M | 152.05M | 83.79M | 85.43M | 135.67M | 181.96M | 191.60M | 195.41M |
| Other Expenses | 84.50M | 93.11M | 86.86M | 70.45M | 44.35M | 10.67M | 7.33M | 20.58M | 24.59M | 48.65M | 39.89M | 20.26M | 15.62M |
| Operating Expenses | 727.99M | 657.61M | 598.28M | 521.63M | 537.45M | 255.47M | 234.89M | 187.47M | 179.65M | 226.10M | 276.52M | 282.07M | 285.22M |
| Cost & Expenses | 2.22B | 2.06B | 2.10B | 1.72B | 1.81B | 1.27B | 1.03B | 719.84M | 807.74M | 1.09B | 1.29B | 827.46M | 740.26M |
| Interest Income | 6.86M | 12.32M | 5.54M | 6.81M | 6.12M | 5.29M | 5.29M | 8.47M | 5.06M | 1.60M | 1.67M | 1.32M | 1.99M |
| Interest Expense | 23.61M | 29.74M | 31.58M | 29.69M | 26.39M | 20.86M | 17.11M | 10.97M | 8.00M | 13.35M | 17.69M | 20.93M | 13.31M |
| Depreciation & Amortization | 115.60M | 103.92M | 106.21M | 96.97M | 75.98M | 70.63M | 50.03M | 32.22M | 27.57M | 27.44M | 25.40M | 22.36M | 18.16M |
| EBITDA | 597.43M | 632.57M | 561.11M | 641.52M | 506.72M | 388.58M | 238.57M | 153.94M | 193.80M | 322.76M | 345.97M | 358.01M | 315.80M |
| EBITDA Ratio | 22.49% | 28.42% | 24.87% | 30.49% | 25.05% | 26.86% | 22.94% | 27.78% | 26.14% | 26.08% | 23.88% | 32.53% | 30.85% |
| Operating Income | 439.32M | 638.07M | 548.48M | 500.08M | 403.99M | 244.69M | 164.11M | 90.74M | 127.89M | 233.55M | 263.06M | 294.50M | 238.87M |
| Operating Income Ratio | 16.54% | 24.47% | 20.98% | 21.86% | 17.65% | 15.22% | 13.09% | 10.07% | 12.70% | 17.07% | 16.48% | 25.21% | 23.51% |
| Total Other Income/Expenses | 11.84M | 30.14M | 24.52M | 22.38M | 5.67M | 11.01M | 7.33M | 20.50M | 29.62M | 48.42M | 39.81M | 20.22M | 15.62M |
| Income Before Tax | 451.15M | 499.22M | 424.75M | 522.46M | 409.66M | 255.36M | 171.43M | 111.30M | 152.47M | 281.97M | 302.88M | 314.72M | 254.49M |
| Income Before Tax Ratio | 16.99% | 19.14% | 16.25% | 22.84% | 17.90% | 15.88% | 13.68% | 12.35% | 15.14% | 20.61% | 18.97% | 26.95% | 25.04% |
| Income Tax Expense | 74.33M | 79.76M | 70.54M | 88.55M | 67.09M | 53.94M | 32.47M | 22.91M | 26.93M | 45.43M | 45.69M | 53.46M | 52.00M |
| Net Income | 401.61M | 404.63M | 308.21M | 365.61M | 295.45M | 207.49M | 144.67M | 95.90M | 126.34M | 228.43M | 248.03M | 250.86M | 190.02M |
| Net Income Ratio | 15.12% | 15.52% | 11.79% | 15.98% | 12.91% | 12.91% | 11.54% | 10.64% | 12.54% | 16.70% | 15.53% | 21.48% | 18.70% |
| EPS | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.33 | 0.23 | 0.15 | 0.21 | 0.48 | 0.52 | 0.53 | 0.45 |
| EPS Diluted | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.32 | 0.23 | 0.15 | 0.21 | 0.48 | 0.52 | 0.53 | 0.45 |
| Weighted Avg Shares Out | 647.75M | 636.56M | 636.56M | 636.56M | 636.56M | 636.56M | 629.00M | 636.56M | 601.61M | 475.89M | 476.99M | 477.82M | 427.02M |
| Weighted Avg Shares Out (Dil) | 647.75M | 636.56M | 636.56M | 636.56M | 636.56M | 640.27M | 629.00M | 639.35M | 601.61M | 475.89M | 476.99M | 477.82M | 427.02M |
Source: https://incomestatements.info
Category: Stock Reports