Xiamen Port Development Co., Ltd. (000905.SZ)
CNY 6.58
(-0.3%)
CNY 6.58
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.92 Billion | 21.99 Billion | 23.57 Billion | 15.7 Billion | 14.15 Billion | 13.39 Billion |
| Cost of Revenue | 22.29 Billion | 21.22 Billion | 22.89 Billion | 15.07 Billion | 13.57 Billion | 12.88 Billion |
| Gross Profit | 637.07 Million | 774.39 Million | 678.26 Million | 626.64 Million | 582.62 Million | 501.72 Million |
| Operating Expenses | 222.92 Million | 245.96 Million | 207.94 Million | 150.01 Million | 204.9 Million | 198.05 Million |
| Selling, General and Administrative Expenses | 98.66 Million | 89.44 Million | 83.15 Million | 64.12 Million | 83.44 Million | 70.71 Million |
| Research and Development Expenses | 8.82 Million | 4.31 Million | 6.99 Million | 2.42 Million | - | - |
| Other Expenses | -128.54 Million | 152.2 Million | 117.79 Million | 83.46 Million | 121.45 Million | 1.96 Million |
| Cost and Expenses | 22.54 Billion | 21.46 Billion | 23.1 Billion | 15.22 Billion | 13.77 Billion | 13.08 Billion |
| Operating Income | 379.42 Million | 527.7 Million | 563.45 Million | 473.65 Million | 419.22 Million | 183.37 Million |
| Interest Expense | 101.18 Million | 118.16 Million | 122.58 Million | 101.45 Million | 121.35 Million | 109.82 Million |
| Income Tax Expense | 106.58 Million | 80.56 Million | 99.38 Million | 111.09 Million | 94.85 Million | 78.67 Million |
| Earnings before Tax | 401.62 Million | 396.28 Million | 379.88 Million | 329.1 Million | 282.05 Million | 185.74 Million |
| Net Income | 231.77 Million | 246.2 Million | 239.48 Million | 218 Million | 187.19 Million | 25.19 Million |
| Earnings Per Share Basic | 0.31 | 0.37 | 0.38 | 0.35 | 0.35 | 0.05 |
| Earnings Per Share Diluted | 0.31 | 0.37 | 0.38 | 0.35 | 0.35 | 0.05 |
| Weighted Average Shares Outstanding | 741.92 Million | 663.98 Million | 625.19 Million | 617.28 Million | 531 Million | 530.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.92 Million | 663.98 Million | 625.19 Million | 617.28 Million | 531 Million | 530.5 Million |
| Gross Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 878.15 Million | 898.09 Million | 840.27 Million | 689.82 Million | 650.26 Million | 489.19 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.63 Billion | 6.02 Billion | 6.32 Billion | 5.91 Billion | 22.92 Billion | 5.1 Billion |
| Cost of Revenue | 5.51 Billion | 5.84 Billion | 6.17 Billion | 5.76 Billion | 22.29 Billion | 4.93 Billion |
| Gross Profit | 119.74 Million | 187.69 Million | 150.93 Million | 146.52 Million | 637.07 Million | 166.39 Million |
| Operating Expenses | 40.86 Million | 27.57 Million | 71.83 Million | 78.92 Million | 247.72 Million | 77.61 Million |
| Selling, General and Administrative Expenses | 190.19 Million | -38.85 Million | 50.04 Million | -172.17 Million | - | 237.05 Million |
| Research and Development Expenses | 2.45 Million | 2.25 Million | 1.98 Million | 2.06 Million | - | 5.44 Million |
| Other Expenses | -151.78 Million | 4.39 Million | -19.81 Million | 5.69 Million | 24.35 Million | 14.54 Million |
| Cost and Expenses | 5.55 Billion | 5.86 Billion | 6.24 Billion | 5.84 Billion | 22.53 Billion | 5.01 Billion |
| Operating Income | 92.05 Million | 119.88 Million | 79.1 Million | 44.84 Million | 379.42 Million | 109.19 Million |
| Interest Expense | 24.4 Million | 25.85 Million | 21.16 Million | 17.52 Million | 88.54 Million | 24.78 Million |
| Income Tax Expense | 29.76 Million | 49.51 Million | 30.07 Million | 33.71 Million | 106.58 Million | 22.96 Million |
| Earnings before Tax | 100 Million | 123.5 Million | 116.15 Million | 48.38 Million | 401.62 Million | 113.15 Million |
| Net Income | 60.94 Million | 51.57 Million | 77.37 Million | 11.29 Million | 231.77 Million | 75.89 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.10 | 0.02 | - | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.10 | 0.02 | - | 0.10 |
| Weighted Average Shares Outstanding | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million | 741.8 Million |
| Gross Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | 0.02 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 124.4 Million | 154.21 Million | 131.7 Million | 92 Million | - | 124 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
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