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Complete financial analysis of GuangDong GenSho Logistics Co.,LTD (603813.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GuangDong GenSho Logistics Co.,LTD, a leading company in the Trucking industry within the Industrials sector.
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GuangDong GenSho Logistics Co.,LTD (603813.SS)
About GuangDong GenSho Logistics Co.,LTD
GuangDong GenSho Logistics Co.,LTD engages in the integrated logistics of auto parts supply chain business in China. The company provides transportation, distribution processing, loading and unloading, warehousing, and other value-added services, as well as quality inspection and packing services. The company also engages in the production and sales of logistics equipment; and insurance agency business. It primarily serves automobile manufacturers and related parts suppliers. GuangDong GenSho Logistics Co.,LTD was founded in 2005 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456.10M | 519.39M | 490.18M | 460.12M | 1.03B | 814.11M | 392.51M | 337.57M | 293.02M | 292.77M | 246.18M | 178.74M |
| Cost of Revenue | 362.57M | 400.88M | 368.34M | 345.59M | 882.27M | 690.62M | 287.71M | 245.84M | 214.25M | 213.30M | 185.69M | 136.05M |
| Gross Profit | 93.52M | 118.51M | 121.83M | 114.53M | 150.46M | 123.50M | 104.81M | 91.72M | 78.77M | 79.47M | 60.50M | 42.69M |
| Gross Profit Ratio | 20.51% | 22.82% | 24.86% | 24.89% | 14.57% | 15.17% | 26.70% | 27.17% | 26.88% | 27.14% | 24.57% | 23.88% |
| Research & Development | 18.35M | 18.31M | 14.45M | 14.41M | 18.22M | 14.74M | 12.84M | 0.00 | 8.88M | 9.56M | 0.00 | 0.00 |
| General & Administrative | 10.46M | 8.14M | 8.57M | 13.25M | 7.27M | 6.93M | 9.21M | 7.15M | 6.71M | 4.57M | 18.21M | 15.11M |
| Selling & Marketing | 10.03M | 9.34M | 7.26M | 6.20M | 6.08M | 5.38M | 4.58M | 6.68M | 5.13M | 4.76M | 3.86M | 3.34M |
| SG&A | 20.48M | 17.49M | 15.83M | 19.45M | 13.35M | 12.31M | 13.79M | 13.83M | 11.84M | 9.33M | 22.07M | 18.45M |
| Other Expenses | 59.68M | 34.81M | 32.78M | 31.20M | 32.10M | 2.11M | 7.02M | 2.08M | 1.26M | 3.67M | -705.84K | -51.59K |
| Operating Expenses | 98.51M | 70.61M | 63.06M | 65.06M | 63.67M | 60.26M | 48.78M | 39.94M | 33.57M | 26.31M | 23.47M | 22.42M |
| Cost & Expenses | 461.08M | 471.48M | 431.40M | 410.65M | 945.94M | 750.88M | 336.49M | 285.78M | 247.82M | 239.62M | 209.15M | 158.47M |
| Interest Income | 1.31M | 659.61K | 836.85K | 857.50K | 568.28K | 1.27M | 1.37M | 603.34K | 219.51K | 237.47K | 0.00 | 90.22K |
| Interest Expense | 22.63M | 1.69M | 2.80M | 3.70M | 4.69M | 1.15M | 3.62M | 3.52M | 3.41M | 2.33M | 1.52M | 0.00 |
| Depreciation & Amortization | 60.19M | 69.08M | 60.42M | 31.56M | 28.58M | 24.40M | 20.93M | 5.38M | 13.88M | 9.82M | 2.79M | 148.20K |
| EBITDA | 76.70M | 101.50M | 118.49M | -125.18M | 112.70M | 91.00M | 84.70M | 59.30M | 60.33M | 62.89M | 37.03M | 20.27M |
| EBITDA Ratio | 16.82% | 17.83% | 18.37% | 17.35% | 10.97% | 11.24% | 21.47% | 21.54% | 20.69% | 22.75% | 15.27% | 11.39% |
| Operating Income | -4.98M | 33.57M | 42.50M | 50.53M | 81.72M | 63.27M | 53.07M | 48.66M | 41.94M | 50.71M | 34.80M | 20.20M |
| Operating Income Ratio | -1.09% | 6.46% | 8.67% | 10.98% | 7.91% | 7.77% | 13.52% | 14.42% | 14.31% | 17.32% | 14.14% | 11.30% |
| Total Other Income/Expenses | -1.14M | 6.30M | -6.00M | 278.40K | -687.52K | 2.11M | 6.99M | 1.85M | 1.10M | 3.67M | -913.88K | -72.13K |
| Income Before Tax | -6.12M | 39.87M | 36.50M | -160.52M | 81.03M | 65.38M | 60.09M | 50.35M | 43.04M | 54.38M | 33.88M | 20.13M |
| Income Before Tax Ratio | -1.34% | 7.68% | 7.45% | -34.89% | 7.85% | 8.03% | 15.31% | 14.92% | 14.69% | 18.57% | 13.76% | 11.26% |
| Income Tax Expense | 2.28M | 2.28M | 5.58M | 3.21M | 11.80M | 10.20M | 8.43M | 9.40M | 10.61M | 12.13M | 7.96M | 1.88M |
| Net Income | -7.91M | 37.65M | 30.82M | -163.73M | 69.09M | 55.62M | 51.89M | 40.95M | 32.43M | 42.25M | 25.89M | 18.30M |
| Net Income Ratio | -1.73% | 7.25% | 6.29% | -35.58% | 6.69% | 6.83% | 13.22% | 12.13% | 11.07% | 14.43% | 10.52% | 10.24% |
| EPS | -0.08 | 0.41 | 0.35 | -1.84 | 0.78 | 0.63 | 0.72 | 0.62 | 0.54 | 0.70 | 0.43 | 0.31 |
| EPS Diluted | -0.08 | 0.41 | 0.35 | -1.84 | 0.77 | 0.63 | 0.72 | 0.62 | 0.54 | 0.70 | 0.43 | 0.31 |
| Weighted Avg Shares Out | 98.91M | 91.84M | 88.78M | 88.78M | 88.58M | 88.29M | 72.07M | 66.05M | 60.05M | 60.36M | 60.21M | 59.04M |
| Weighted Avg Shares Out (Dil) | 98.91M | 91.84M | 88.78M | 88.78M | 89.73M | 88.29M | 72.07M | 66.05M | 60.05M | 60.36M | 60.21M | 59.04M |
Source: https://incomestatements.info
Category: Stock Reports