Shandong
002086.SZShandong Oriental Ocean Sci-Tech Co., Ltd. Price (002086.SZ)
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Shares Outstanding
1,965,843,002
(159.9118)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Oriental Ocean Sci-Tech Co., Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
72,690,682.00
+0% |
176,257,896.00
+142% |
215,849,613.00
+22% |
265,729,030.00
+23% |
463,899,363.00
+75% |
560,081,255.00
+21% |
473,514,322.00
-15% |
623,890,657.00
+32% |
752,472,302.00
+21% |
676,377,709.00
-10% |
615,510,337.00
-9% |
604,504,765.00
-2% |
674,606,421.00
+12% |
706,710,877.00
+5% |
779,407,279.00
+10% |
725,034,292.00
-7% |
585,575,782.00
-19% |
427,984,778.00
-27% |
388,969,421.00
-9% |
629,302,311.00
+62% |
437,233,445.00
-31% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 53,248,626.00 | 137,132,046.00 | 167,961,756.00 | 206,225,526.00 | 382,154,879.00 | 445,222,568.00 | 365,963,551.00 | 475,508,289.00 | 566,276,109.00 | 475,543,448.00 | 458,002,342.00 | 460,569,403.00 | 506,605,004.00 | 532,585,700.00 | 574,995,691.00 | 553,307,549.00 | 535,266,772.00 | 418,702,339.00 | 379,831,898.00 | 469,078,073.00 | 377,275,165.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
19,442,056.00
+0% |
39,125,850.00
+101% |
47,887,857.00
+22% |
59,503,504.00
+24% |
81,744,484.00
+37% |
114,858,687.00
+41% |
107,550,771.00
-6% |
148,382,368.00
+38% |
186,196,193.00
+25% |
200,834,261.00
+8% |
157,507,995.00
-22% |
143,935,362.00
-9% |
168,001,417.00
+17% |
174,125,177.00
+4% |
204,411,588.00
+17% |
171,726,743.00
-16% |
50,309,010.00
-71% |
9,282,439.00
-82% |
9,137,523.00
-2% |
160,224,238.00
+1,653% |
59,958,280.00
-63% |
|
| Gross Profit Ratio | (0.27%) | (0.22%) | (0.22%) | (0.22%) | (0.18%) | (0.21%) | (0.23%) | (0.24%) | (0.25%) | (0.30%) | (0.26%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.24%) | (0.09%) | (0.02%) | (0.02%) | (0.25%) | (0.14%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,394.00 | 704,237.00 | 8,225,525.00 | 4,212,312.00 | 10,160,739.00 | 27,137,506.00 | 24,017,429.00 | |
| General and Administrative | 1,454,875.00 | 3,277,314.00 | 6,328,592.00 | 10,108,623.00 | 14,128,824.00 | 19,682,857.00 | 31,800,916.00 | 7,839,361.00 | 9,524,132.00 | 9,496,801.00 | 7,554,464.00 | 7,900,173.00 | 8,562,400.00 | 18,555,811.00 | 21,019,583.00 | 18,842,653.00 | 29,453,716.00 | 31,541,839.00 | 32,807,957.00 | 60,717,700.00 | 51,125,676.00 | |
| Selling, General & Admin... | 3,305,841.00 | 8,213,365.00 | 12,325,729.00 | 16,096,899.00 | 22,151,074.00 | 29,592,991.00 | 40,587,812.00 | 24,228,198.00 | 29,297,239.00 | 25,050,411.00 | 20,985,751.00 | 17,981,541.00 | 20,686,756.00 | 32,655,900.00 | 37,412,610.00 | 36,047,677.00 | 63,170,988.00 | 54,353,359.00 | 45,393,322.00 | 77,868,810.00 | 61,035,183.00 | |
| Selling & Marketing Exp... | 1,850,966.00 | 4,936,051.00 | 5,997,136.00 | 5,988,275.00 | 8,022,249.00 | 9,910,133.00 | 8,786,895.00 | 16,388,837.00 | 19,773,106.00 | 15,553,609.00 | 13,431,287.00 | 10,081,368.00 | 12,124,355.00 | 14,100,088.00 | 16,393,027.00 | 17,205,024.00 | 33,717,272.00 | 22,811,520.00 | 12,585,365.00 | 17,151,110.00 | 9,909,506.00 | |
| Depreciation and Amortiz... | 3,507,163.00 | 3,595,128.00 | 4,665,685.00 | 8,882,522.00 | 11,890,819.00 | 20,045,099.00 | 25,434,300.00 | 47,506,502.00 | 52,325,755.00 | 59,714,114.00 | 69,562,895.00 | 75,734,186.00 | 76,223,837.00 | 86,473,004.00 | 94,039,219.00 | 118,516,211.00 | 123,042,840.00 | 108,888,907.00 | 111,358,767.00 | 110,641,673.00 | 106,646,262.00 | |
| Other Expenses | 1,372,646.00 | -197,972.88 | -25,730.47 | 956,268.00 | 178,297.00 | 2,625,033.00 | 6,643,332.00 | 6,447,955.00 | 11,020,873.00 | 8,963,632.00 | 14,892,770.00 | 20,719,909.00 | 11,532,899.00 | 25,317,543.00 | -113,122.41 | -56,714,366.80 | 72,945,131.00 | 64,750,023.00 | 67,690,680.00 | 73,236,965.00 | -1,803,911,141.27 | |
| Total Operating Expenses | 3,338,708.00 | 8,251,598.00 | 12,390,423.00 | 16,242,043.00 | 22,967,670.00 | 30,067,044.00 | 42,159,469.00 | 44,446,641.00 | 51,663,665.00 | 50,888,484.00 | 48,505,571.00 | 46,925,887.00 | 49,732,862.00 | 86,714,017.00 | 74,500,569.00 | 103,658,971.00 | 144,341,645.00 | 123,315,696.00 | 123,244,742.00 | 178,243,282.00 | -1,776,707,644.00 | |
| Cost and Exponses | 56,587,334.00 | 145,383,644.00 | 180,352,180.00 | 222,467,570.00 | 405,122,549.00 | 475,289,613.00 | 408,123,020.00 | 519,954,930.00 | 617,939,774.00 | 526,431,933.00 | 506,507,914.00 | 507,495,290.00 | 556,337,866.00 | 619,299,717.00 | 649,496,260.00 | 656,966,520.00 | 679,608,418.00 | 542,018,035.00 | 503,076,640.00 | 647,321,356.00 | -1,341,583,363.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
13,948,094.00
+0% |
24,527,536.00
+76% |
28,547,344.00
+16% |
32,161,714.00
+13% |
39,163,133.00
+22% |
44,634,734.00
+14% |
50,162,527.00
+12% |
70,083,789.00
+40% |
87,427,344.00
+25% |
93,421,024.00
+7% |
45,227,530.00
-52% |
23,493,771.00
-48% |
39,887,493.00
+70% |
50,141,965.00
+26% |
130,321,980.00
+160% |
-733,683,991.02
-663% |
-94,032,636.11
-87% |
-87,673,078.05
-7% |
-114,107,219.53
+30% |
-18,019,045.39
-84% |
1,778,816,808.00
-9,972% |
|
| Operating Income Ratio | (0.19%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.14%) | (0.07%) | (0.04%) | (0.06%) | (0.07%) | (0.17%) | (-1.01%) | (-0.16%) | (-0.20%) | (-0.29%) | (-0.03%) | (4.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.56 | 362,338.00 | 863,838.00 | 998,900.00 | 531,711.00 | 7,048,613.00 | 0.00 | 842,599.00 | 2,483,130.00 | 525,425.00 | 218,698.00 | 1,380,798.00 | 2,260,021.00 | 7,074,281.00 | 6,854,406.00 | 24,217,229.00 | 11,425,603.00 | 44,583,780.00 | 40,128,843.00 | 40,775,216.00 | 33,679,692.00 | |
| Interest Expenses | 3,530,198.00 | 6,438,431.00 | 6,555,646.00 | 10,792,346.00 | 18,072,478.00 | 27,565,056.00 | 19,005,379.00 | 26,666,811.00 | 40,000,430.00 | 56,361,506.00 | 54,928,498.00 | 62,419,586.00 | 78,602,808.00 | 36,751,653.00 | 34,564,472.00 | 44,241,670.00 | 61,394,558.00 | 69,459,108.00 | 76,610,258.00 | 89,314,584.00 | 119,326,927.00 | |
| Total Other Income/Exp... | -2,300.00 | -6,590,050.00 | -7,213,136.00 | -12,116,639.00 | -19,486,687.00 | -37,776,173.00 | -12,440,993.00 | -28,584,394.00 | -36,954,745.00 | -49,959,125.00 | 14,612,533.00 | -49,800,306.00 | 11,532,899.00 | 25,079,798.00 | -113,122.00 | -59,834,366.82 | -153,337,611.18 | 14,952,739.00 | -251,141,846.05 | -756,111,617.40 | -33,289,164.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 19,610,510.00 | 34,340,511.00 | 39,624,196.00 | 51,980,229.00 | 69,253,610.00 | 94,625,983.00 | 90,825,602.00 | 150,282,661.00 | 190,596,771.00 | 218,407,820.00 | 195,191,873.00 | 182,029,492.00 | 209,732,452.00 | 199,714,945.00 | 255,611,525.00 | -624,622,135.00 | -842,636,162.00 | -107,003,239.00 | -830,419,749.00 | -1,372,441,097.00 | 1,971,499,001.00 | |
| EBITDA ratio | (0.27%) | (0.19%) | (0.18%) | (0.20%) | (0.15%) | (0.19%) | (0.18%) | (0.24%) | (0.25%) | (0.32%) | (0.31%) | (0.32%) | (0.32%) | (0.30%) | (0.34%) | (0.19%) | (-0.19%) | (0.03%) | (-0.56%) | (-0.97%) | (4.51%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 13,945,794.00 | 24,306,950.00 | 28,402,864.00 | 32,305,361.00 | 39,290,313.00 | 47,015,827.00 | 56,726,913.00 | 76,109,346.00 | 98,270,585.00 | 102,332,200.00 | 59,840,063.00 | 43,875,719.00 | 51,420,392.00 | 75,436,872.00 | 130,208,858.00 | -790,398,357.82 | -1,029,202,377.73 | -299,546,461.38 | -1,018,627,446.66 | -1,572,667,695.08 | 1,745,527,644.00 | |
| Income Before Tax Ratio | (0.19%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.08%) | (0.12%) | (0.12%) | (0.13%) | (0.15%) | (0.10%) | (0.07%) | (0.08%) | (0.11%) | (0.17%) | (-1.09%) | (-1.76%) | (-0.70%) | (-2.62%) | (-2.50%) | (3.99%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 1,832,399.00 | -151,482.14 | -452,692.77 | -467,612.99 | 1,385,487.00 | 6,076.88 | -2,274,991.81 | 891,221.00 | 624,055.00 | 579,594.00 | 1,004,142.00 | 289,124.00 | 1,098,813.00 | 1,596,268.00 | 8,890,130.00 | 775,221.00 | 271,395.00 | 33,920.00 | 2,290,494.00 | 9,538,130.00 | 699,479.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 12,113,395.00
+0% |
24,306,950.00
+101% |
28,197,885.00
+16% |
31,796,600.00
+13% |
38,328,927.00
+21% |
45,880,876.00
+20% |
55,304,246.00
+21% |
73,360,702.00
+33% |
95,500,483.00
+30% |
99,175,680.00
+4% |
57,006,323.00
-43% |
41,598,501.00
-27% |
49,960,214.00
+20% |
76,617,087.00
+53% |
124,054,068.00
+62% |
-788,151,047.60
-735% |
-1,029,473,772.84
+31% |
-299,580,381.38
-71% |
-1,020,917,941.56
+241% |
-1,582,205,825.81
+55% |
1,749,600,271.00
-211% |
|
| Net Income Ratio | (0.17%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.08%) | (0.12%) | (0.12%) | (0.13%) | (0.15%) | (0.09%) | (0.07%) | (0.07%) | (0.11%) | (0.16%) | (-1.09%) | (-1.76%) | (-0.70%) | (-2.62%) | (-2.51%) | (4.00%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.06 | 0.12 | 0.14 | 0.14 | 0.11 | 0.10 | 0.11 | 0.15 | 0.20 | 0.20 | 0.12 | 0.09 | 0.20 | 0.11 | 0.18 | -1.09 | -1.36 | -0.40 | -1.35 | -2.10 | 0.89 | |
| Diluted EPS | 0.06 | 0.12 | 0.14 | 0.14 | 0.11 | 0.10 | 0.11 | 0.15 | 0.20 | 0.20 | 0.12 | 0.09 | 0.20 | 0.11 | 0.18 | -1.09 | -1.36 | -0.40 | -1.35 | -2.10 | 0.89 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 221,566,437.00 | 221,566,437.00 | 221,566,437.00 | 219,286,898.00 | 348,444,796.00 | 452,028,340.00 | 487,691,770.00 | 487,770,627.00 | 487,745,064.00 | 487,589,395.00 | 487,650,330.00 | 487,672,938.00 | 252,196,943.00 | 687,700,000.00 | 687,661,136.00 | 725,936,741.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 1,965,843,002.00 | |
| Diluted Share Outstanding | 221,566,437.00 | 221,566,437.00 | 221,566,437.00 | 219,286,898.00 | 348,444,796.00 | 452,028,340.00 | 487,691,770.00 | 487,770,627.00 | 487,745,064.00 | 487,709,273.00 | 487,650,330.00 | 487,672,938.00 | 252,196,943.00 | 687,765,593.00 | 687,661,136.00 | 725,936,741.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 756,350,000.00 | 1,965,843,002.00 | |