Jiangsu
002778.SZJiangsu Zhongsheng Gaoke Environmental Co.,Ltd. Price (002778.SZ)
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Shares Outstanding
124,691,743
(0.0493)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
490,143,204.00
+0% |
585,099,664.00
+19% |
713,809,254.00
+22% |
885,067,348.00
+24% |
964,298,892.00
+9% |
887,250,704.00
-8% |
904,412,784.00
+2% |
577,016,885.00
-36% |
553,132,384.00
-4% |
574,575,435.00
+4% |
688,922,642.00
+20% |
718,364,511.00
+4% |
980,924,298.00
+37% |
1,031,666,930.00
+5% |
721,636,502.00
-30% |
617,029,920.00
-14% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 439,243,477.00 | 513,787,946.00 | 623,728,832.00 | 774,154,714.00 | 852,450,726.00 | 797,474,796.00 | 803,313,915.00 | 480,644,748.00 | 466,080,036.00 | 490,956,401.00 | 606,556,696.00 | 639,774,596.00 | 768,986,888.00 | 770,561,930.00 | 614,080,357.00 | 554,383,423.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
50,899,727.00
+0% |
71,311,718.00
+40% |
90,080,422.00
+26% |
110,912,634.00
+23% |
111,848,166.00
+1% |
89,775,908.00
-20% |
101,098,869.00
+13% |
96,372,137.00
-5% |
87,052,348.00
-10% |
83,619,034.00
-4% |
82,365,946.00
-1% |
78,589,915.00
-5% |
211,937,410.00
+170% |
261,105,000.00
+23% |
107,556,145.00
-59% |
62,646,497.00
-42% |
|||
| Gross Profit Ratio | (0.10%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.10%) | (0.11%) | (0.17%) | (0.16%) | (0.15%) | (0.12%) | (0.11%) | (0.22%) | (0.25%) | (0.15%) | (0.10%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 18,320,587.00 | 15,680,333.00 | 20,906,559.00 | 17,334,459.00 | 17,747,372.00 | 17,481,016.00 | 20,740,059.00 | 21,841,325.00 | 26,792,909.00 | 26,827,365.00 | 24,959,164.00 | 21,481,234.00 | |||
| General and Administrative | 15,145,659.00 | 18,060,758.00 | 22,278,433.00 | 26,041,741.00 | 3,370,550.00 | 3,464,189.00 | 3,892,786.00 | 3,794,404.00 | 5,958,356.00 | 5,822,363.00 | 7,485,483.00 | 9,056,252.00 | 21,751,225.00 | 12,368,627.00 | 15,702,653.00 | 12,605,875.00 | |||
| Selling, General & Admin... | 27,336,356.00 | 35,235,513.00 | 40,007,425.00 | 42,834,550.00 | 20,052,949.00 | 18,788,956.00 | 19,545,868.00 | 19,459,043.00 | 21,417,368.00 | 22,129,060.00 | 25,265,426.00 | 29,010,864.00 | 29,653,162.00 | 21,891,522.00 | 24,812,669.00 | 86,057,292.00 | |||
| Selling & Marketing Exp... | 12,190,696.00 | 17,174,754.00 | 17,728,992.00 | 16,792,809.00 | 16,682,398.00 | 15,324,767.00 | 15,653,081.00 | 15,664,638.00 | 15,459,012.00 | 16,306,697.00 | 17,779,943.00 | 19,954,612.00 | 7,901,936.00 | 9,522,894.00 | 9,110,015.00 | 3,694,472.00 | |||
| Depreciation and Amortiz... | 7,253,500.00 | 8,306,060.00 | 11,055,381.00 | 9,239,300.00 | 10,154,178.00 | 12,095,835.00 | 12,605,879.00 | 13,173,556.00 | 14,345,841.00 | 15,733,635.00 | 15,724,933.00 | 22,417,177.00 | 23,287,921.00 | 29,541,267.00 | 29,307,098.00 | 24,038,771.00 | |||
| Other Expenses | 2,574,810.00 | 717,916.00 | 3,189,629.00 | 1,226,986.00 | 17,122,934.00 | 15,782,387.00 | 15,563,480.00 | 11,975,609.00 | 3,699,722.00 | -110,226.33 | 5,123,127.00 | 5,474,586.00 | 24,859,041.00 | 35,054,670.00 | 32,968,803.00 | 174,746,976.00 | |||
| Total Operating Expenses | 29,060,715.00 | 37,166,279.00 | 41,144,933.00 | 44,385,207.00 | 44,412,474.00 | 40,733,728.00 | 46,717,270.00 | 43,016,831.00 | 46,650,456.00 | 45,614,467.00 | 52,226,312.00 | 56,326,776.00 | 81,305,113.00 | 83,773,558.00 | 82,740,637.00 | 197,979,260.00 | |||
| Cost and Exponses | 468,304,192.00 | 550,954,226.00 | 664,873,765.00 | 818,539,921.00 | 896,863,201.00 | 838,208,525.00 | 850,031,185.00 | 523,661,579.00 | 512,730,492.00 | 536,570,869.00 | 658,783,009.00 | 696,101,372.00 | 850,292,002.00 | 854,335,488.00 | 696,820,994.00 | 766,911,983.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,715,116.00
+0% |
26,930,506.00
+83% |
39,107,106.00
+45% |
51,381,448.00
+31% |
50,751,223.00
-1% |
33,980,047.00
-33% |
38,055,384.00
+12% |
39,646,169.00
+4% |
35,063,974.00
-12% |
34,832,732.00
-1% |
20,069,990.00
-42% |
17,596,518.00
-12% |
124,708,426.00
+609% |
150,565,268.00
+21% |
17,484,621.00
-88% |
-53,064,930.00
-403% |
|||
| Operating Income Ratio | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.06%) | (0.03%) | (0.02%) | (0.13%) | (0.15%) | (0.02%) | (-0.09%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.25 | -0.09 | -0.86 | -0.99 | 14,239,025.00 | 13,067,155.00 | 13,046,916.00 | 10,826,446.00 | 3,790,773.00 | 211,057.00 | 5,267,667.00 | 5,213,423.00 | 318,998.00 | 804,900.00 | 502,111.00 | 225,950.00 | |||
| Interest Expenses | 7,092,342.00 | 6,123,804.00 | 8,809,650.00 | 13,773,617.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,810,463.00 | 0.00 | 0.00 | 3,926,997.00 | 10,572,886.00 | 12,738,039.00 | 18,311,691.00 | |||
| Total Other Income/Exp... | 2,574,810.00 | 717,916.00 | 2,981,361.00 | 1,154,892.00 | -13,817,903.00 | -12,972,392.00 | -11,487,469.00 | -10,312,615.00 | -128,972.00 | -2,490,370.00 | -4,593,298.00 | -47,000.00 | -436,153.00 | 176,383.00 | -50,037,979.00 | -99,778,649.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 21,839,011.00 | 35,236,566.00 | 48,935,488.00 | 75,766,726.00 | 75,158,117.00 | 58,411,346.00 | 63,128,100.00 | 62,656,685.00 | 58,258,029.00 | 54,407,703.00 | 40,998,126.00 | 45,329,514.00 | 151,735,017.00 | 190,999,052.00 | 9,581,998.00 | -105,966,898.00 | |||
| EBITDA ratio | (0.04%) | (0.06%) | (0.07%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (0.11%) | (0.11%) | (0.09%) | (0.06%) | (0.06%) | (0.16%) | (0.20%) | (0.06%) | (-0.17%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 17,289,926.00 | 27,648,422.00 | 42,088,467.00 | 52,536,340.00 | 52,403,740.00 | 35,385,047.00 | 40,000,799.00 | 40,477,669.00 | 38,763,697.00 | 34,722,506.00 | 19,889,257.00 | 17,549,518.00 | 124,272,273.00 | 150,741,651.00 | -32,553,358.76 | -152,843,579.00 | |||
| Income Before Tax Ratio | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.07%) | (0.07%) | (0.06%) | (0.03%) | (0.02%) | (0.13%) | (0.15%) | (-0.05%) | (-0.25%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,970,176.00 | 2,659,540.00 | 5,035,166.00 | 11,099,379.00 | 6,723,453.00 | 4,236,168.00 | 4,969,984.00 | 5,113,270.00 | 4,741,535.00 | 4,052,111.00 | 1,758,448.00 | 1,376,335.00 | 20,230,910.00 | 25,156,271.00 | -5,578,252.11 | 4,586,965.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 15,319,749.00
+0% |
24,988,881.00
+63% |
37,053,300.00
+48% |
41,436,960.00
+12% |
45,680,287.00
+10% |
31,148,879.00
-32% |
35,030,815.00
+12% |
35,364,399.00
+1% |
34,022,162.00
-4% |
30,670,395.00
-10% |
18,130,808.00
-41% |
16,173,182.00
-11% |
104,041,363.00
+543% |
125,585,380.00
+21% |
-26,975,106.65
-121% |
-154,617,761.00
+473% |
|||
| Net Income Ratio | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (0.02%) | (0.11%) | (0.12%) | (-0.04%) | (-0.25%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.32 | 0.47 | 0.44 | 0.49 | 0.34 | 0.37 | 0.38 | 0.27 | 0.24 | 0.15 | 0.13 | 0.83 | 1.01 | -0.22 | -1.24 | |||
| Diluted EPS | 0.19 | 0.32 | 0.47 | 0.44 | 0.49 | 0.34 | 0.37 | 0.38 | 0.27 | 0.24 | 0.14 | 0.13 | 0.83 | 1.01 | -0.22 | -1.24 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 79,435,738.00 | 77,743,187.00 | 78,597,911.00 | 78,597,911.00 | 94,047,651.00 | 92,783,896.00 | 94,313,734.00 | 93,408,357.00 | 124,753,301.00 | 124,753,301.00 | 124,753,301.00 | 124,753,301.00 | 124,753,301.00 | 124,753,300.00 | 124,753,300.00 | 124,691,743.00 | |||
| Diluted Share Outstanding | 79,435,738.00 | 77,743,187.00 | 78,597,911.00 | 78,597,911.00 | 94,047,651.00 | 92,783,896.00 | 94,313,734.00 | 93,415,395.00 | 125,344,808.00 | 126,289,862.00 | 126,915,663.00 | 124,753,301.00 | 124,753,301.00 | 124,753,300.00 | 124,753,300.00 | 124,691,743.00 | |||