Beibu Gulf Port Co., Ltd. (000582.SZ)

CNY 7.64

(0.39%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.94 Billion 6.37 Billion 5.89 Billion 5.36 Billion 4.79 Billion 4.21 Billion
Cost of Revenue 4.6 Billion 4.18 Billion 3.78 Billion 3.3 Billion 2.93 Billion 2.65 Billion
Gross Profit 2.34 Billion 2.19 Billion 2.11 Billion 2.05 Billion 1.86 Billion 1.55 Billion
Operating Expenses 833 Million 448.45 Million 515.77 Million 442.19 Million 406.88 Million 346.85 Million
Selling, General and Administrative Expenses 98.77 Million 103.15 Million 117.3 Million 110.98 Million 90.71 Million 73.03 Million
Research and Development Expenses 18.78 Million 8.56 Million 8.22 Million 4.95 Million 13.22 Million -
Other Expenses 715.44 Million 336.73 Million 390.23 Million 326.25 Million 302.94 Million -44.55 Million
Cost and Expenses 5.43 Billion 4.63 Billion 4.29 Billion 3.74 Billion 3.33 Billion 3 Billion
Operating Income 1.71 Billion 1.4 Billion 1.4 Billion 1.42 Billion 1.24 Billion 909.9 Million
Interest Expense 339.51 Million 282.75 Million 218.71 Million 249.26 Million 232.42 Million 253.68 Million
Income Tax Expense 264.11 Million 260.93 Million 255.73 Million 184.42 Million 174.31 Million 154 Million
Earnings before Tax 1.5 Billion 1.41 Billion 1.4 Billion 1.36 Billion 1.24 Billion 865.07 Million
Net Income 1.12 Billion 1.02 Billion 1.02 Billion 1.07 Billion 984.22 Million 645.76 Million
Earnings Per Share Basic 0.64 0.61 0.63 0.66 0.61 0.46
Earnings Per Share Diluted 0.59 0.58 0.59 0.66 0.61 0.46
Weighted Average Shares Outstanding 1.76 Billion 1.7 Billion 1.62 Billion 1.62 Billion 1.62 Billion 1.41 Billion
Weighted Average Shares Outstanding (Diluted) 1.9 Billion 1.79 Billion 1.72 Billion 1.62 Billion 1.62 Billion 1.41 Billion
Gross Margin 0.34 0.34 0.36 0.38 0.39 0.37
EBIT Margin 0.44 0.42 0.41 0.44 0.46 0.43
Profit Margin 0.16 0.16 0.17 0.20 0.21 0.15
EBITDA 3.05 Billion 2.67 Billion 2.4 Billion 2.38 Billion 2.17 Billion 1.79 Billion
Earnings Before Tax Margin 0.25 0.22 0.24 0.27 0.26 0.22

Income Statement Charts