Jiangsu Lianyungang Port Co., Ltd. (601008.SS)
CNY 3.92
(-0.51%)
CNY 3.92
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.23 Billion | 2.03 Billion | 1.62 Billion | 1.42 Billion | 1.31 Billion |
| Cost of Revenue | 1.9 Billion | 1.69 Billion | 1.57 Billion | 1.23 Billion | 1.04 Billion | 966.94 Million |
| Gross Profit | 620.07 Million | 539.34 Million | 459.36 Million | 390.65 Million | 380.24 Million | 350.1 Million |
| Operating Expenses | 264.65 Million | 191.58 Million | 174.39 Million | 217.6 Million | 206.53 Million | 215.39 Million |
| Selling, General and Administrative Expenses | 186.39 Million | 40.17 Million | 38.69 Million | 37.06 Million | 33.07 Million | 39.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 78.26 Million | 151.41 Million | 135.69 Million | 180.54 Million | 173.46 Million | 1.95 Million |
| Cost and Expenses | 2.16 Billion | 1.88 Billion | 1.74 Billion | 1.44 Billion | 1.25 Billion | 1.18 Billion |
| Operating Income | 355.41 Million | 307.3 Million | 254.14 Million | 251.24 Million | 229.88 Million | 34.28 Million |
| Interest Expense | 124.24 Million | 73.17 Million | 96.17 Million | 114.14 Million | 159.29 Million | 171.49 Million |
| Income Tax Expense | 72.42 Million | 67.95 Million | 72.66 Million | 40.74 Million | 23.88 Million | 17.68 Million |
| Earnings before Tax | 360.59 Million | 306.81 Million | 256.92 Million | 135.04 Million | 57.02 Million | 36.23 Million |
| Net Income | 188.59 Million | 238.85 Million | 184.25 Million | 94.3 Million | 33.14 Million | 3.51 Million |
| Earnings Per Share Basic | 0.15 | 0.19 | 0.15 | 0.09 | 0.03 | 0.00 |
| Earnings Per Share Diluted | 0.15 | 0.19 | 0.15 | 0.09 | 0.03 | 0.00 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.24 Billion | 1.24 Billion | 1.08 Billion | 1.08 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.24 Billion | 1.24 Billion | 1.08 Billion | 1.08 Billion | 1.17 Billion |
| Gross Margin | 0.25 | 0.24 | 0.23 | 0.24 | 0.27 | 0.27 |
| EBIT Margin | 0.32 | 0.28 | 0.29 | 0.30 | 0.32 | 0.33 |
| Profit Margin | 0.07 | 0.11 | 0.09 | 0.06 | 0.02 | 0.00 |
| EBITDA | 794.71 Million | 755.92 Million | 562.01 Million | 477.08 Million | 443.91 Million | 407.08 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.15 | 0.16 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 644.33 Million | 651.11 Million | 631.85 Million | 2.52 Billion | 873.48 Million | 551.41 Million |
| Cost of Revenue | 496.53 Million | 476.39 Million | 486 Million | 1.9 Billion | 659.68 Million | 418.55 Million |
| Gross Profit | 147.79 Million | 174.72 Million | 145.85 Million | 617.35 Million | 213.79 Million | 132.85 Million |
| Operating Expenses | 50.13 Million | 60.32 Million | 50.07 Million | 205.29 Million | 70.71 Million | 39.26 Million |
| Selling, General and Administrative Expenses | 63.5 Million | 59.3 Million | 49.78 Million | - | -91.17 Million | 117.41 Million |
| Research and Development Expenses | 1.26 Million | 1.02 Million | 285.72 Thousand | - | - | - |
| Other Expenses | -14.63 Million | -321.61 Thousand | -732.47 | 5.17 Million | 5.41 Million | 369.32 Thousand |
| Cost and Expenses | 546.67 Million | 536.72 Million | 536.07 Million | 2.11 Billion | 730.4 Million | 457.81 Million |
| Operating Income | 90.04 Million | 114.39 Million | 95.78 Million | 355.41 Million | 105.08 Million | 78.25 Million |
| Interest Expense | 40.12 Million | 42.39 Million | 39.03 Million | 124.24 Million | 65.28 Million | 22.05 Million |
| Income Tax Expense | 19.03 Million | 22.58 Million | 17.06 Million | 72.42 Million | 15.51 Million | 18.06 Million |
| Earnings before Tax | 89.9 Million | 74.76 Million | 60.16 Million | 360.59 Million | 110.5 Million | 78.62 Million |
| Net Income | 47.95 Million | 51.49 Million | 43.84 Million | 188.59 Million | 56.47 Million | 42.43 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.04 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.04 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.23 | 0.27 | 0.23 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.20 | 0.31 | 0.20 | - | 0.19 | 0.20 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 0.08 |
| EBITDA | 130.03 Million | 203.58 Million | 124.82 Million | - | 163 Million | 110.79 Million |
| Earnings Before Tax Margin | 0.14 | 0.18 | 0.15 | 0.14 | 0.12 | 0.14 |
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