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Complete financial analysis of Kangda International Environmental Company Limited (6136.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kangda International Environmental Company Limited, a leading company in the Regulated Water industry within the Utilities sector.
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Kangda International Environmental Company Limited (6136.HK)
About Kangda International Environmental Company Limited
Kangda International Environmental Company Limited, an investment holding company, engages in the urban water treatment, water environment comprehensive remediation, and rural water improvement businesses in People's Republic of China. Its Urban Water Treatment segment is involved in the design, construction, upgradation, and operation of wastewater treatment plants (WTP), reclaimed water treatment plants, sludge treatment plants, and water distribution plants; and the operation and maintenance of wastewater treatment facilities entrusted by governments. The company's Water Environment Comprehensive Remediation segment provides river harnessing and improvement, foul water body treatment, and sponge city construction services. Its Rural Water Improvement segment is involved in the construction and operation of water environment facilities in villages, including wastewater treatment, pipeline construction for collecting wastewater, and rural living environment activities. The company also constructs municipal infrastructure; invests and manages environmental and public infrastructure projects; develops and sells WTP equipment and computer software; and sells water purifying materials. It serves municipal, district, or county level governments, as well as their designees. The company was founded in 1996 and is headquartered in Chongqing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.22B | 2.90B | 2.92B | 3.33B | 2.82B | 3.02B | 2.52B | 1.93B | 1.84B | 1.81B | 1.34B |
| Cost of Revenue | 1.14B | 1.63B | 1.58B | 2.01B | 1.65B | 1.93B | 1.57B | 1.10B | 962.61M | 1.09B | 826.26M |
| Gross Profit | 1.08B | 1.27B | 1.34B | 1.33B | 1.16B | 1.09B | 953.32M | 823.33M | 873.87M | 725.20M | 513.42M |
| Gross Profit Ratio | 48.55% | 43.80% | 45.75% | 39.78% | 41.30% | 36.18% | 37.77% | 42.74% | 47.58% | 40.00% | 38.32% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 283.09M | 274.13M | 245.97M | 217.59M | 243.77M | 284.51M | 278.90M | 235.79M | 210.02M | 169.17M | 103.91M |
| Selling & Marketing | 994.00K | 936.00K | 1.12M | 2.53M | 4.96M | 14.23M | 11.95M | 11.04M | 9.98M | 8.46M | 8.66M |
| SG&A | 284.08M | 275.06M | 247.08M | 220.12M | 248.73M | 298.74M | 290.85M | 246.84M | 220.00M | 177.63M | 112.57M |
| Other Expenses | 0.00 | -100.51M | -72.22M | -34.09M | -27.28M | -47.80M | -5.45M | -21.62M | -32.13M | 2.59M | 15.52M |
| Operating Expenses | 263.85M | 351.16M | 253.98M | 206.15M | 199.05M | 211.88M | 103.41M | 137.52M | 200.68M | 134.61M | 67.40M |
| Cost & Expenses | 1.42B | 1.98B | 1.84B | 2.21B | 1.85B | 2.14B | 1.67B | 1.24B | 1.16B | 1.22B | 893.66M |
| Interest Income | 24.27M | 543.14M | 531.05M | 511.95M | 453.71M | 425.62M | 313.12M | 248.42M | 230.04M | 208.88M | 164.34M |
| Interest Expense | 578.72M | 566.21M | 565.69M | 561.78M | 557.54M | 498.57M | 354.88M | 269.47M | 240.45M | 218.98M | 167.70M |
| Depreciation & Amortization | 94.70M | 86.10M | 72.28M | 71.71M | 59.80M | 53.72M | 26.20M | 8.21M | 7.47M | 6.57M | 5.87M |
| EBITDA | 907.38M | 1.03B | 1.09B | 1.14B | 940.19M | 809.79M | 680.89M | 561.21M | 622.79M | 554.14M | 405.45M |
| EBITDA Ratio | 40.94% | 33.66% | 37.35% | 34.21% | 33.40% | 26.80% | 26.98% | 29.13% | 33.91% | 30.57% | 30.26% |
| Operating Income | 812.14M | 889.08M | 1.02B | 1.07B | 883.52M | 756.06M | 654.69M | 553.00M | 615.32M | 547.57M | 399.58M |
| Operating Income Ratio | 36.64% | 30.69% | 34.88% | 32.12% | 31.38% | 25.02% | 25.94% | 28.70% | 33.51% | 30.21% | 29.83% |
| Total Other Income/Expenses | -578.19M | -514.74M | -537.95M | -497.98M | -479.16M | -458.12M | -250.03M | -243.23M | -210.73M | -165.86M | -119.18M |
| Income Before Tax | 233.95M | 374.34M | 550.25M | 607.54M | 509.84M | 455.69M | 536.80M | 437.39M | 443.15M | 381.72M | 281.68M |
| Income Before Tax Ratio | 10.56% | 12.92% | 18.85% | 18.23% | 18.11% | 15.08% | 21.27% | 22.70% | 24.13% | 21.06% | 21.03% |
| Income Tax Expense | 103.73M | 134.38M | 132.06M | 137.28M | 125.77M | 145.80M | 109.19M | 91.40M | 108.50M | 85.24M | 49.05M |
| Net Income | 124.75M | 235.68M | 412.75M | 470.49M | 376.87M | 303.35M | 414.45M | 334.58M | 324.88M | 294.79M | 231.56M |
| Net Income Ratio | 5.63% | 8.14% | 14.14% | 14.12% | 13.39% | 10.04% | 16.42% | 17.37% | 17.69% | 16.26% | 17.28% |
| EPS | 0.06 | 0.11 | 0.19 | 0.22 | 0.19 | 0.15 | 0.20 | 0.16 | 0.16 | 0.17 | 0.15 |
| EPS Diluted | 0.06 | 0.11 | 0.19 | 0.22 | 0.19 | 0.15 | 0.20 | 0.16 | 0.16 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 2.14B | 2.14B | 2.14B | 2.10B | 2.03B | 2.04B | 2.07B | 2.07B | 2.07B | 1.78B | 1.50B |
| Weighted Avg Shares Out (Dil) | 2.14B | 2.14B | 2.14B | 2.10B | 2.03B | 2.04B | 2.07B | 2.07B | 2.07B | 1.78B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports