See more : AQ Estate Public Company Limited (AQ.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Ace Investment & Development Co., Ltd. (603329.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Ace Investment & Development Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Shanghai Ace Investment & Development Co., Ltd. (603329.SS)
About Shanghai Ace Investment & Development Co., Ltd.
Shanghai Ace Investment & Development Co., Ltd. engages in the supply chain logistics and supply chain execution trading businesses in China. The company offers multimodal transport of railways, highways, and waterways; third-party logistics services; bonded warehousing; loading and unloading operations; and warehousing and logistics supervision services. It also provides logistics and trade services of sulfur, fertilizers, non-ferrous metals, mineral products, and other goods. The company was founded in 2003 and is headquartered in Shanghai, China. Shanghai Ace Investment & Development Co., Ltd. operates as a subsidiary of Jiangsu Yashi Investment Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.52B | 3.09B | 2.59B | 1.73B | 1.76B | 1.75B | 1.70B | 1.32B | 1.59B | 1.45B | 1.10B | 937.51M |
| Cost of Revenue | 2.34B | 2.67B | 2.29B | 1.56B | 1.65B | 1.60B | 1.52B | 1.19B | 1.42B | 1.29B | 940.93M | 809.07M |
| Gross Profit | 176.55M | 420.64M | 305.53M | 176.17M | 107.47M | 152.76M | 179.51M | 135.37M | 172.21M | 161.12M | 155.11M | 128.44M |
| Gross Profit Ratio | 7.01% | 13.62% | 11.78% | 10.16% | 6.12% | 8.73% | 10.56% | 10.22% | 10.84% | 11.11% | 14.15% | 13.70% |
| 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 |
| General & Administrative | 28.78M | 25.56M | 20.50M | 17.11M | 15.17M | 16.34M | 15.38M | 9.96M | 10.78M | 9.19M | 40.77M | 28.70M |
| Selling & Marketing | 15.20M | 38.17M | 30.74M | 21.60M | 27.51M | 32.65M | 24.80M | 22.25M | 24.77M | 24.00M | 26.26M | 21.60M |
| SG&A | 152.17M | 63.73M | 51.25M | 38.71M | 42.68M | 48.99M | 40.18M | 32.20M | 35.55M | 33.19M | 67.03M | 50.30M |
| Other Expenses | 17.17M | 87.69M | 72.69M | 42.24M | 41.68M | 3.66M | 4.07M | 6.65M | 8.98M | 7.52M | 3.79M | 1.32M |
| Operating Expenses | 169.34M | 151.42M | 123.94M | 80.95M | 84.36M | 82.77M | 72.05M | 61.03M | 64.72M | 58.77M | 71.91M | 57.08M |
| Cost & Expenses | 2.51B | 2.82B | 2.41B | 1.64B | 1.73B | 1.68B | 1.59B | 1.25B | 1.48B | 1.35B | 1.01B | 866.14M |
| Interest Income | 1.72M | 2.77M | 2.37M | 1.66M | 2.42M | 3.41M | 447.90K | 537.42K | 432.82K | 939.53K | -0.75 | -0.44 |
| Interest Expense | 20.40M | 16.48M | 9.37M | 7.99M | 5.31M | 6.89M | 4.29M | 2.82M | 4.34M | 5.16M | 2.57M | 2.04M |
| Depreciation & Amortization | 52.61M | 48.22M | 32.18M | 20.78M | 19.67M | 19.57M | 15.04M | 16.73M | 14.52M | 14.56M | 14.21M | 13.51M |
| EBITDA | 80.26M | 257.98M | 196.13M | 104.60M | -97.50M | 80.38M | 123.10M | 96.88M | 129.02M | 124.63M | 97.41M | 84.88M |
| EBITDA Ratio | 3.19% | 11.29% | 8.68% | 7.32% | 2.85% | 5.83% | 7.72% | 7.49% | 8.34% | 8.79% | 8.95% | 9.16% |
| Operating Income | 7.21M | 300.93M | 159.20M | 108.41M | 32.61M | 52.51M | 101.94M | 74.53M | 103.72M | 99.67M | 89.83M | 76.29M |
| Operating Income Ratio | 0.29% | 9.74% | 6.14% | 6.25% | 1.86% | 3.00% | 6.00% | 5.63% | 6.53% | 6.87% | 8.20% | 8.14% |
| Total Other Income/Expenses | 1.47M | 8.80M | 1.62M | 4.10M | 4.17M | 209.54K | 4.07M | 6.57M | 8.61M | 7.51M | 3.70M | 1.15M |
| Income Before Tax | 8.68M | 199.61M | 160.82M | 79.87M | -119.71M | 56.17M | 106.01M | 81.07M | 112.33M | 107.18M | 93.53M | 77.44M |
| Income Before Tax Ratio | 0.34% | 6.46% | 6.20% | 4.61% | -6.82% | 3.21% | 6.24% | 6.12% | 7.07% | 7.39% | 8.53% | 8.26% |
| Income Tax Expense | 1.74M | 48.34M | 27.13M | 17.68M | -11.85M | 13.21M | 24.52M | 16.54M | 25.55M | 25.66M | 23.34M | 18.62M |
| Net Income | 9.78M | 149.20M | 137.18M | 64.26M | -107.86M | 44.99M | 77.84M | 64.85M | 75.68M | 66.85M | 56.76M | 34.54M |
| Net Income Ratio | 0.39% | 4.83% | 5.29% | 3.71% | -6.14% | 2.57% | 4.58% | 4.89% | 4.76% | 4.61% | 5.18% | 3.68% |
| EPS | 0.06 | 0.94 | 0.90 | 0.49 | -0.82 | 0.34 | 0.78 | 0.66 | 0.76 | 0.69 | 0.57 | 0.35 |
| EPS Diluted | 0.06 | 0.94 | 0.90 | 0.49 | -0.82 | 0.34 | 0.78 | 0.66 | 0.76 | 0.69 | 0.57 | 0.35 |
| Weighted Avg Shares Out | 158.76M | 158.76M | 152.07M | 132.00M | 132.00M | 132.00M | 99.79M | 98.25M | 99.58M | 99.58M | 99.58M | 99.58M |
| Weighted Avg Shares Out (Dil) | 158.76M | 158.76M | 152.07M | 132.00M | 132.00M | 132.32M | 99.79M | 98.25M | 99.58M | 99.58M | 99.58M | 99.58M |
Source: https://incomestatements.info
Category: Stock Reports