See more : Trustco Group Holdings Limited (TTO.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Hanjian Heshan Pipeline Co.,Ltd (603616.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Hanjian Heshan Pipeline Co.,Ltd, a leading company in the Steel industry within the Basic Materials sector.
- Mannai Corporation Q.P.S.C. (MCCS.QA) Income Statement Analysis – Financial Results
- Cloetta AB (publ) (CLOEF) Income Statement Analysis – Financial Results
- Greenvale Energy Ltd (GRV.AX) Income Statement Analysis – Financial Results
- Lanson-BCC (ALLAN.PA) Income Statement Analysis – Financial Results
- Paramount Global (VIAC) Income Statement Analysis – Financial Results
Beijing Hanjian Heshan Pipeline Co.,Ltd (603616.SS)
About Beijing Hanjian Heshan Pipeline Co.,Ltd
Beijing Hanjian Heshan Pipeline Co.,Ltd manufactures and sells pre-stressed steel cylinder concrete pipes, reinforced concrete pipes, commercial concrete products, concrete admixtures, and environmental protection engineering products and equipment in China. It also designs and constructs waste water, air pollution, and noise treatment equipment; and anti-corrosion and heat preservation engineering equipment, as well as sells metal materials. The company was founded in 2004 and is based in Beijing, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 532.78M | 557.35M | 1.52B | 976.94M | 977.43M | 1.05B | 747.36M | 696.16M | 607.23M | 1.24B | 889.54M | 469.26M | 481.65M |
Cost of Revenue | 474.44M | 513.68M | 1.25B | 769.90M | 751.43M | 807.62M | 601.33M | 528.87M | 445.70M | 906.33M | 610.13M | 319.44M | 334.95M |
Gross Profit | 58.34M | 43.66M | 263.03M | 207.04M | 226.00M | 240.97M | 146.03M | 167.30M | 161.53M | 334.51M | 279.42M | 149.81M | 146.71M |
Gross Profit Ratio | 10.95% | 7.83% | 17.33% | 21.19% | 23.12% | 22.98% | 19.54% | 24.03% | 26.60% | 26.96% | 31.41% | 31.93% | 30.46% |
Research & Development | 24.99M | 28.58M | 42.21M | 31.06M | 33.07M | 26.97M | 21.55M | 7.60M | 7.41M | 37.54M | 27.43M | 14.04M | 0.00 |
General & Administrative | 31.92M | 32.32M | 32.56M | 34.70M | 38.38M | 30.63M | 35.77M | 28.27M | 26.19M | 25.27M | 27.74M | 14.12M | 38.51M |
Selling & Marketing | 18.72M | 13.74M | 10.03M | 12.94M | 32.13M | 42.16M | 35.11M | 37.62M | 42.04M | 91.60M | 63.25M | 28.75M | 27.60M |
SG&A | 184.53M | 46.07M | 42.60M | 47.64M | 70.50M | 72.80M | 70.88M | 65.89M | 68.24M | 116.87M | 90.99M | 42.87M | 66.11M |
Other Expenses | 190.54M | 79.00M | 83.71M | 103.56M | 87.09M | 59.63M | 65.85M | -19.22K | -380.89K | 1.39M | 23.65M | 16.48M | 8.71M |
Operating Expenses | 400.07M | 153.64M | 168.52M | 182.26M | 190.66M | 159.40M | 158.28M | 125.11M | 121.34M | 198.59M | 153.40M | 79.12M | 69.85M |
Cost & Expenses | 874.51M | 667.33M | 1.42B | 952.17M | 942.09M | 967.02M | 759.61M | 653.98M | 567.03M | 1.10B | 763.53M | 398.56M | 404.80M |
Interest Income | 506.46K | 524.98K | 513.35K | 1.54M | 500.49K | 1.64M | 665.18K | 1.21M | 1.19M | 2.13M | 894.66K | 517.50K | -0.26 |
Interest Expense | 19.82M | 17.54M | 26.43M | 37.98M | 46.14M | 36.01M | 31.43M | 15.44M | 25.89M | 28.36M | 22.22M | 14.22M | 8.13M |
Depreciation & Amortization | 41.85M | 70.84M | 149.52M | 104.56M | 86.74M | 85.19M | 106.01M | 134.35M | 61.56M | 62.62M | 47.62M | 30.07M | 26.48M |
EBITDA | -267.16M | -276.05M | 122.33M | 177.53M | 42.50M | 133.69M | 50.85M | 113.30M | 110.73M | 183.19M | 158.14M | 95.08M | 103.33M |
EBITDA Ratio | -50.15% | -16.01% | 8.06% | 21.13% | 9.71% | 15.02% | 6.80% | 16.28% | 17.35% | 16.29% | 19.71% | 21.77% | 21.81% |
Operating Income | -341.73M | -109.98M | 69.48M | 146.90M | 30.38M | 90.97M | -14.68M | 13.42M | 23.66M | 93.15M | 86.84M | 49.12M | 67.45M |
Operating Income Ratio | -64.14% | -19.73% | 4.58% | 15.04% | 3.11% | 8.68% | -1.96% | 1.93% | 3.90% | 7.51% | 9.76% | 10.47% | 14.00% |
Total Other Income/Expenses | 299.52K | 19.15M | -2.92M | -4.70M | -98.54M | -3.57M | -50.17M | -201.93K | -383.10K | -1.61M | 1.46M | -12.99M | 8.25M |
Income Before Tax | -341.43M | -390.28M | 33.64M | 28.17M | -68.16M | 31.09M | -64.85M | 13.37M | 23.28M | 92.20M | 88.30M | 50.79M | 75.69M |
Income Before Tax Ratio | -64.08% | -70.02% | 2.22% | 2.88% | -6.97% | 2.97% | -8.68% | 1.92% | 3.83% | 7.43% | 9.93% | 10.82% | 15.72% |
Income Tax Expense | -30.99M | -28.24M | 5.28M | -3.37M | -6.75M | 8.83M | -11.28M | -931.08K | 2.38M | 12.10M | 10.62M | 7.18M | 10.51M |
Net Income | -310.44M | -362.04M | 26.39M | 28.47M | -61.41M | 22.26M | -53.57M | 13.12M | 20.90M | 80.11M | 77.68M | 43.60M | 65.19M |
Net Income Ratio | -58.27% | -64.96% | 1.74% | 2.91% | -6.28% | 2.12% | -7.17% | 1.88% | 3.44% | 6.46% | 8.73% | 9.29% | 13.53% |
EPS | -0.81 | -0.95 | 0.08 | 0.10 | -0.21 | 0.08 | -0.18 | 0.04 | 0.16 | 0.36 | 0.35 | 0.20 | 0.30 |
EPS Diluted | -0.81 | -0.95 | 0.08 | 0.10 | -0.21 | 0.08 | -0.18 | 0.04 | 0.16 | 0.36 | 0.35 | 0.20 | 0.30 |
Weighted Avg Shares Out | 381.37M | 381.37M | 329.92M | 293.36M | 293.36M | 293.25M | 293.36M | 293.36M | 128.32M | 219.96M | 219.99M | 220.00M | 216.68M |
Weighted Avg Shares Out (Dil) | 381.37M | 381.37M | 329.92M | 293.36M | 293.36M | 293.25M | 293.43M | 293.43M | 128.32M | 219.99M | 219.99M | 220.00M | 216.68M |
Source: https://incomestatements.info
Category: Stock Reports