Ningbo Zhoushan Port Company Limited (601018.SS)

CNY 3.6

(-2.17%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 25.99 Billion 25.85 Billion 23.12 Billion 21.26 Billion 24.32 Billion 21.87 Billion
Cost of Revenue 18.3 Billion 17.91 Billion 15.64 Billion 15.18 Billion 18.58 Billion 16.51 Billion
Gross Profit 7.68 Billion 7.93 Billion 7.48 Billion 6.07 Billion 5.74 Billion 5.36 Billion
Operating Expenses 1.48 Billion 2.53 Billion 2.16 Billion 1.7 Billion 1.86 Billion 1.74 Billion
Selling, General and Administrative Expenses 2.48 Billion 2.53 Billion 297.2 Million 246.13 Million 232.86 Million 297.34 Million
Research and Development Expenses 259.12 Million 176.31 Million 137.65 Million 52.94 Million 44.91 Million 28.07 Million
Other Expenses -1.26 Billion -175.6 Million 1.73 Billion 1.4 Billion 1.58 Billion 50.41 Million
Cost and Expenses 19.78 Billion 20.44 Billion 17.81 Billion 16.89 Billion 20.44 Billion 18.26 Billion
Operating Income 6.2 Billion 2.16 Billion 5.97 Billion 4.7 Billion 4.74 Billion 3.97 Billion
Interest Expense 409.33 Million 519.27 Million 570.48 Million 503.4 Million 495.61 Million 547.97 Million
Income Tax Expense 1.09 Billion 1.3 Billion 1.17 Billion 1.01 Billion 1.02 Billion 816.64 Million
Earnings before Tax 6.27 Billion 6.05 Billion 5.95 Billion 4.8 Billion 4.82 Billion 4.02 Billion
Net Income 4.66 Billion 4.22 Billion 4.33 Billion 3.49 Billion 3.42 Billion 2.88 Billion
Earnings Per Share Basic 0.24 0.25 0.27 0.25 0.25 0.22
Earnings Per Share Diluted 0.24 0.25 0.27 0.25 0.25 0.22
Weighted Average Shares Outstanding 19.45 Billion 16.71 Billion 15.8 Billion 13.98 Billion 13.17 Billion 13.11 Billion
Weighted Average Shares Outstanding (Diluted) 19.45 Billion 16.71 Billion 15.8 Billion 13.98 Billion 13.17 Billion 13.11 Billion
Gross Margin 0.30 0.31 0.32 0.29 0.24 0.25
EBIT Margin 0.37 0.21 0.40 0.37 0.29 0.31
Profit Margin 0.18 0.16 0.19 0.16 0.14 0.13
EBITDA 9.6 Billion 8.97 Billion 8.51 Billion 7.43 Billion 7.28 Billion 5.99 Billion
Earnings Before Tax Margin 0.24 0.08 0.26 0.22 0.20 0.18

Income Statement Charts