See more : Wintime Energy Co.,Ltd. (600157.SS) Income Statement Analysis – Financial Results
Complete financial analysis of ArtGo Holdings Limited (RTGOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ArtGo Holdings Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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ArtGo Holdings Limited (RTGOF)
About ArtGo Holdings Limited
ArtGo Holdings Limited, an investment holding company, primarily engages in the mining, processing, trading, and sale of marble stones and commodity trading businesses in the People's Republic of China. It operates in two segments, Marble Products and Others. The company offers marble slabs, standard cut to size marble, antique series, water jet, border series, and marble-related crafts for bathroom and tailor-made household products; and calcium carbonate products. It also provides cargo handling services; and wholesales and retails decorating materials and chemical products. In addition, the company is involved in the provision of technical services for stone processing; warehousing, logistics, and sale of mineral products; and mining investment and mining planting projects. The company was formerly known as ArtGo Mining Holdings Limited and changed its name to ArtGo Holdings Limited in March 2015. ArtGo Holdings Limited was founded in 2009 and is headquartered in Shanghai, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 10.97M | 13.26M | 13.60M | 10.71M | 39.83M |
Cost of Revenue | 9.72M | 11.52M | 10.38M | 8.92M | 32.49M |
Gross Profit | 1.25M | 1.74M | 3.22M | 1.79M | 7.34M |
Gross Profit Ratio | 11.38% | 13.12% | 23.67% | 16.68% | 18.43% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 10.20M | 8.76M | 11.55M | 11.67M | 9.94M |
Other Expenses | 532.79K | 470.55K | 712.76K | 343.61K | -210.72K |
Operating Expenses | 9.67M | 8.29M | 10.84M | 11.33M | 10.15M |
Cost & Expenses | 19.39M | 19.81M | 21.22M | 20.25M | 42.65M |
Interest Income | 11.60K | 47.78K | 6.65K | 78.55K | 57.48K |
Interest Expense | 2.74M | 3.44M | 6.91M | 7.95M | 6.45M |
Depreciation & Amortization | 4.80M | 5.29M | 5.25M | 4.53M | 3.07M |
EBITDA | -3.62M | -1.27M | -2.38M | -5.01M | 258.75K |
EBITDA Ratio | -33.00% | -9.55% | -17.47% | -46.75% | 0.65% |
Operating Income | -8.42M | -6.55M | -7.62M | -9.54M | -2.81M |
Operating Income Ratio | -76.78% | -49.43% | -56.07% | -89.08% | -7.06% |
Total Other Income/Expenses | -45.93M | -14.96M | -6.16M | -15.60M | -6.27M |
Income Before Tax | -54.54M | -21.52M | -15.15M | -27.73M | -9.08M |
Income Before Tax Ratio | -497.20% | -162.28% | -111.43% | -259.00% | -22.79% |
Income Tax Expense | 441.96K | -156.15K | 260.56K | -293.32K | 1.65M |
Net Income | -56.04M | -22.07M | -64.57M | -33.37M | -13.12M |
Net Income Ratio | -510.94% | -166.44% | -474.88% | -311.59% | -32.94% |
EPS | -0.15 | -0.09 | -0.30 | -0.19 | -0.09 |
EPS Diluted | -0.15 | -0.09 | -0.30 | -0.19 | -0.09 |
Weighted Avg Shares Out | 384.38M | 240.40M | 215.80M | 179.25M | 147.37M |
Weighted Avg Shares Out (Dil) | 384.38M | 240.40M | 215.80M | 179.25M | 147.37M |
Source: https://incomestatements.info
Category: Stock Reports