Nanjing Port Co., Ltd. (002040.SZ)
CNY 6.65
(-0.6%)
CNY 6.65
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 938.33 Million | 818.6 Million | 796.72 Million | 754.71 Million | 736.82 Million | 717.71 Million |
| Cost of Revenue | 509.8 Million | 438.24 Million | 413.9 Million | 399.38 Million | 383.48 Million | 370.93 Million |
| Gross Profit | 428.53 Million | 380.35 Million | 382.82 Million | 355.32 Million | 353.34 Million | 346.77 Million |
| Operating Expenses | 162.89 Million | 161.55 Million | 163.99 Million | 129.32 Million | 116.04 Million | 106.14 Million |
| Selling, General and Administrative Expenses | 113.13 Million | 28.28 Million | 26.91 Million | 24.9 Million | 23.09 Million | 19.82 Million |
| Research and Development Expenses | 19.89 Million | 15.58 Million | 7.41 Million | - | - | - |
| Other Expenses | 29.87 Million | 117.68 Million | 129.66 Million | 104.42 Million | 92.95 Million | -3.15 Million |
| Cost and Expenses | 672.69 Million | 599.8 Million | 577.9 Million | 528.71 Million | 499.53 Million | 477.08 Million |
| Operating Income | 265.63 Million | 225.84 Million | 224.69 Million | 207.9 Million | 204.93 Million | 255.17 Million |
| Interest Expense | 24.76 Million | 30.9 Million | 40.4 Million | 46.13 Million | 61.07 Million | 63.59 Million |
| Income Tax Expense | 63.55 Million | 55.99 Million | 50.57 Million | 47.65 Million | 47.03 Million | 61.15 Million |
| Earnings before Tax | 266.35 Million | 222.88 Million | 225.3 Million | 205.74 Million | 205.22 Million | 252.01 Million |
| Net Income | 166.48 Million | 140.75 Million | 145.88 Million | 128.82 Million | 130.12 Million | 164 Million |
| Earnings Per Share Basic | 0.34 | 0.28 | 0.30 | 0.27 | 0.27 | 0.34 |
| Earnings Per Share Diluted | 0.34 | 0.28 | 0.30 | 0.27 | 0.27 | 0.34 |
| Weighted Average Shares Outstanding | 489.24 Million | 483.96 Million | 483.96 Million | 483.96 Million | 483.96 Million | 483.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 489.24 Million | 483.96 Million | 483.96 Million | 483.96 Million | 483.96 Million | 483.94 Million |
| Gross Margin | 0.46 | 0.46 | 0.48 | 0.47 | 0.48 | 0.48 |
| EBIT Margin | 0.46 | 0.49 | 0.51 | 0.52 | 0.55 | 0.63 |
| Profit Margin | 0.18 | 0.17 | 0.18 | 0.17 | 0.18 | 0.23 |
| EBITDA | 428.6 Million | 381.76 Million | 384.44 Million | 378.56 Million | 393.6 Million | 432.19 Million |
| Earnings Before Tax Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.36 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 248.27 Million | 255.09 Million | 223.74 Million | 935.99 Million | 258.46 Million | 239.42 Million |
| Cost of Revenue | 131.85 Million | 138.9 Million | 124.79 Million | 509.8 Million | 140.67 Million | 130.79 Million |
| Gross Profit | 116.41 Million | 116.19 Million | 98.95 Million | 426.19 Million | 117.79 Million | 108.62 Million |
| Operating Expenses | 47.11 Million | 40.91 Million | 43.25 Million | 670.74 Million | 659.75 Million | 43.32 Million |
| Selling, General and Administrative Expenses | 62.1 Million | 17.77 Million | 37.48 Million | - | -1.59 Million | 93.53 Million |
| Research and Development Expenses | 4.48 Million | 4.88 Million | 3.86 Million | - | 5.89 Million | 4.83 Million |
| Other Expenses | -19.47 Million | 2.09 Million | 118.6 Thousand | -670.74 Million | -659.75 Million | -249.84 Thousand |
| Cost and Expenses | 178.96 Million | 179.82 Million | 168.05 Million | 670.74 Million | 659.75 Million | 174.11 Million |
| Operating Income | 69.63 Million | 75.6 Million | 57.02 Million | 265.24 Million | -401.28 Million | 68.51 Million |
| Interest Expense | 7.27 Million | 8.1 Million | 7.51 Million | 24.76 Million | 2.26 Million | 7.49 Million |
| Income Tax Expense | 16.65 Million | 17.16 Million | 13.4 Million | 63.55 Million | 20.93 Million | 16.24 Million |
| Earnings before Tax | 69.26 Million | 77.7 Million | 57.14 Million | 265.96 Million | 80.37 Million | 68.26 Million |
| Net Income | 42.25 Million | 48.76 Million | 33.24 Million | 166.48 Million | 23.51 Million | 40.44 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | 0.07 | - | 0.05 | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.10 | 0.07 | - | 0.05 | 0.08 |
| Weighted Average Shares Outstanding | 483.96 Million | 483.96 Million | 483.96 Million | 483.98 Million | 483.7 Million | 483.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 490.71 Million | 490.39 Million | 490.39 Million | 489.24 Million | 483.7 Million | 483.96 Million |
| Gross Margin | 0.47 | 0.46 | 0.44 | 0.46 | 0.46 | 0.45 |
| EBIT Margin | 0.31 | 0.34 | 0.29 | - | 0.32 | 0.32 |
| Profit Margin | 0.17 | 0.19 | 0.15 | 0.18 | 0.09 | 0.17 |
| EBITDA | 76.54 Million | 85.8 Million | 64.65 Million | - | 83.14 Million | 75.76 Million |
| Earnings Before Tax Margin | 0.28 | 0.30 | 0.25 | 0.28 | -1.55 | 0.29 |
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