Rizhao Port Jurong Co., Ltd. (6117.HK)

HKD 0.6

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 825.8 Million 833.49 Million 758.42 Million 615.31 Million 542.78 Million 532.06 Million
Cost of Revenue 504.76 Million 536.22 Million 500.08 Million 379.16 Million 303.21 Million 307.91 Million
Gross Profit 321.04 Million 297.26 Million 258.34 Million 236.15 Million 239.56 Million 224.14 Million
Operating Expenses 28.69 Million 20.28 Million 17.03 Million 11.76 Million 23.69 Million 21.47 Million
Selling, General and Administrative Expenses 29.92 Million 32.68 Million 19.28 Million 17.89 Million 18.27 Million 11.68 Million
Research and Development Expenses - - - - - -
Other Expenses - 196 Thousand 573 Thousand 1.08 Million 915 Thousand 530 Thousand
Cost and Expenses 533.46 Million 556.5 Million 517.11 Million 390.92 Million 326.91 Million 329.39 Million
Operating Income 292.34 Million 264.57 Million 239.05 Million 218.26 Million 221.28 Million 204.04 Million
Interest Expense 20.65 Million 21.7 Million 22.24 Million 24.39 Million 27.81 Million 5.66 Million
Income Tax Expense 73.58 Million 69.54 Million 57.77 Million 50.71 Million 47.59 Million 49.45 Million
Earnings before Tax 291.84 Million 269.42 Million 226.06 Million 201.83 Million 188.72 Million 198.6 Million
Net Income 218.25 Million 201.25 Million 168.29 Million 151.12 Million 141.13 Million 149.15 Million
Earnings Per Share Basic 0.13 0.12 0.10 0.09 0.10 0.09
Earnings Per Share Diluted 0.13 0.12 0.10 0.09 0.10 0.09
Weighted Average Shares Outstanding 1.66 Billion 1.66 Billion 1.66 Billion 1.66 Billion 1.44 Billion 1.6 Billion
Weighted Average Shares Outstanding (Diluted) 1.66 Billion 1.66 Billion 1.66 Billion 1.66 Billion 1.44 Billion 1.6 Billion
Gross Margin 0.39 0.36 0.34 0.38 0.44 0.42
EBIT Margin 0.53 0.44 0.45 0.51 0.58 0.55
Profit Margin 0.26 0.24 0.22 0.25 0.26 0.28
EBITDA 440.19 Million 368.39 Million 341.61 Million 313.96 Million 313.09 Million 292.71 Million
Earnings Before Tax Margin 0.35 0.32 0.32 0.35 0.41 0.38

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