China Oriental Group Company Limited (CUGCY)

USD 2.76

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 46.25 Billion 7.22 Billion 8.05 Billion 5.67 Billion 6.22 Billion 6.16 Billion
Cost of Revenue 45.54 Billion 6.97 Billion 7.43 Billion 5.34 Billion 5.62 Billion 5.14 Billion
Gross Profit 717.29 Million 243.74 Million 620.82 Million 328.06 Million 596.01 Million 1.02 Billion
Operating Expenses 829.76 Million 237.41 Million 160.03 Million 105.07 Million 116.16 Million 84.59 Million
Selling, General and Administrative Expenses 972.24 Million 182.68 Million 170.25 Million 106.58 Million 102.37 Million 122.36 Million
Research and Development Expenses 354.92 Million 51.36 Million 166.55 Million 975.52 Thousand 1.67 Million 1.62 Million
Other Expenses -497.4 Million -3.36 Million 10.21 Million 1.51 Million -13.78 Million 37.77 Million
Cost and Expenses 46.37 Billion 7.21 Billion 7.59 Billion 5.44 Billion 5.74 Billion 5.22 Billion
Operating Income -112.47 Million 6.32 Million 460.79 Million 222.99 Million 479.85 Million 937.51 Million
Interest Expense 420 Million 93.67 Million 71.26 Million 53.18 Million 20.36 Million 143.87 Million
Income Tax Expense -118.35 Million -8.26 Million 78.87 Million 42.01 Million 115.46 Million 217.45 Million
Earnings before Tax -314.57 Million 111.77 Million 474.76 Million 277.04 Million 580.92 Million 952.29 Million
Net Income -159.69 Million 119.92 Million 386.62 Million 229.8 Million 464.59 Million 722.63 Million
Earnings Per Share Basic -0.77 0.64 2.08 1.23 2.50 3.95
Earnings Per Share Diluted -0.77 0.64 2.08 1.23 2.50 3.95
Weighted Average Shares Outstanding 206.97 Million 186.12 Million 186.12 Million 186.12 Million 186.12 Million 182.77 Million
Weighted Average Shares Outstanding (Diluted) 206.97 Million 186.12 Million 186.12 Million 186.12 Million 186.12 Million 183 Million
Gross Margin 0.02 0.03 0.08 0.06 0.10 0.17
EBIT Margin 0.03 0.03 0.08 0.07 0.10 0.18
Profit Margin -0.00 0.02 0.05 0.04 0.07 0.12
EBITDA 1.18 Billion 2.47 Billion 4.58 Billion 3.34 Billion 5.35 Billion 7.6 Billion
Earnings Before Tax Margin -0.00 0.00 0.06 0.04 0.08 0.15

Income Statement Charts