DEPPON
603056.SSDEPPON LOGISTICS Co.,LTD. Price (603056.SS)
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Shares Outstanding
1,021,528,386
(0.7728)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
DEPPON LOGISTICS Co.,LTD.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
999,830,348.00
+0% |
2,621,205,248.00
+162% |
4,332,658,877.00
+65% |
6,052,727,870.00
+40% |
8,633,328,370.00
+43% |
10,493,121,855.00
+22% |
12,921,493,592.00
+23% |
17,000,940,583.00
+32% |
20,350,106,000.00
+20% |
23,025,322,204.00
+13% |
25,922,101,314.00
+13% |
27,503,446,481.00
+6% |
31,359,068,083.00
+14% |
31,391,543,663.00
+0% |
36,278,925,072.00
+16% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 559,800,029.00 | 1,509,613,356.00 | 3,470,324,881.00 | 4,641,126,010.00 | 7,050,516,380.00 | 8,628,350,023.00 | 11,044,463,865.00 | 14,720,723,968.00 | 17,639,528,578.00 | 19,779,048,355.00 | 23,348,702,448.00 | 24,295,988,647.00 | 28,027,652,588.00 | 28,192,084,224.00 | 33,171,564,773.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
440,030,319.00
+0% |
1,111,591,892.00
+153% |
862,333,996.00
-22% |
1,411,601,860.00
+64% |
1,582,811,990.00
+12% |
1,864,771,832.00
+18% |
1,877,029,727.00
+1% |
2,280,216,615.00
+21% |
2,710,577,422.00
+19% |
3,246,273,849.00
+20% |
2,573,398,866.00
-21% |
3,207,457,834.00
+25% |
3,331,415,495.00
+4% |
3,199,459,439.00
-4% |
3,107,360,299.00
-3% |
||||
| Gross Profit Ratio | (0.44%) | (0.42%) | (0.20%) | (0.23%) | (0.18%) | (0.18%) | (0.15%) | (0.13%) | (0.13%) | (0.14%) | (0.10%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 15,476,600.00 | 5,096,800.00 | 14,980,034.00 | 17,178,403.00 | 65,102,915.00 | 71,288,741.00 | 130,291,690.00 | 101,059,971.00 | 51,197,022.00 | 59,995,976.00 | 206,755,843.00 | 228,998,712.00 | ||||
| General and Administrative | 138,437,770.00 | 342,027,385.00 | 398,774,569.00 | 654,932,960.00 | 1,046,499,330.00 | 277,193,468.00 | 334,827,541.00 | 391,594,826.00 | 345,539,036.00 | 517,296,407.00 | 476,014,691.00 | 494,787,828.00 | 611,568,692.00 | 411,613,532.00 | 412,253,472.00 | ||||
| Selling, General & Admin... | 318,003,479.00 | 813,401,184.00 | 457,408,466.00 | 780,155,490.00 | 1,179,380,250.00 | 414,757,585.00 | 453,707,725.00 | 579,870,693.00 | 682,741,862.00 | 913,121,430.00 | 882,960,260.00 | 977,853,851.00 | 1,099,981,010.00 | 833,501,604.00 | 2,058,916,518.00 | ||||
| Selling & Marketing Exp... | 179,565,709.00 | 471,373,799.00 | 58,633,896.00 | 125,222,530.00 | 132,880,920.00 | 137,564,116.00 | 118,880,183.00 | 188,275,866.00 | 337,202,826.00 | 395,825,022.00 | 406,945,569.00 | 483,066,023.00 | 488,412,318.00 | 421,888,071.00 | 71,122,103.00 | ||||
| Depreciation and Amortiz... | 24,288,308.00 | 65,705,606.00 | 165,981,576.00 | 240,902,170.00 | 354,683,610.00 | 456,323,872.00 | 491,956,928.00 | 621,961,000.00 | 678,503,699.00 | 800,714,048.00 | 951,479,570.00 | 1,141,764,607.00 | 2,762,812,432.00 | 2,776,974,664.00 | 2,342,970,850.00 | ||||
| Other Expenses | -4,786,816.71 | -499,621.51 | 15,784,462.00 | 55,437,380.00 | 87,116,220.00 | 165,716,917.00 | 153,722,410.00 | 174,835,840.00 | -3,984,550.30 | 3,551,770.00 | 1,107,223,703.00 | 1,372,522,396.00 | 1,868,387,034.00 | 1,192,365,453.00 | -105,320,132.00 | ||||
| Total Operating Expenses | 349,725,210.00 | 891,614,326.00 | 588,393,520.00 | 929,996,490.00 | 1,259,391,230.00 | 1,385,273,198.00 | 1,575,710,360.00 | 1,974,579,118.00 | 2,011,228,722.00 | 2,315,483,841.00 | 2,091,243,936.00 | 2,401,573,271.00 | 3,028,364,021.00 | 2,232,622,901.00 | 2,182,595,098.00 | ||||
| Cost and Exponses | 909,525,240.00 | 2,401,227,683.00 | 4,058,718,401.00 | 5,571,122,500.00 | 8,309,907,610.00 | 10,013,623,221.00 | 12,620,174,225.00 | 16,695,303,087.00 | 19,650,757,300.00 | 22,094,532,196.00 | 25,439,946,384.00 | 26,697,561,918.00 | 31,056,016,610.00 | 30,424,707,125.00 | 35,354,159,871.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
84,743,432.00
+0% |
189,513,563.00
+124% |
240,705,347.00
+27% |
451,028,930.00
+87% |
278,337,150.00
-38% |
478,816,902.00
+72% |
278,690,773.00
-42% |
304,191,441.00
+9% |
706,176,642.00
+132% |
893,427,810.00
+27% |
441,288,219.00
-51% |
825,972,568.00
+87% |
292,846,548.00
-65% |
780,211,010.00
+166% |
924,765,201.00
+19% |
||||
| Operating Income Ratio | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.03%) | (0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.02%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.97 | -0.05 | -0.93 | 23,745,200.00 | 0.00 | 3,816,886.00 | 3,856,240.00 | 4,557,616.00 | 2,209,302.00 | 17,821,673.00 | 14,182,625.00 | 20,653,580.00 | 21,929,941.00 | 17,712,086.00 | 2,379,035.00 | ||||
| Interest Expenses | 3,528,397.00 | 11,813,832.00 | 34,540,819.00 | 0.00 | 33,351,720.00 | 35,598,898.00 | 21,310,054.00 | 15,425,232.00 | 57,697,380.00 | 76,988,805.00 | 66,662,279.00 | 60,267,950.00 | 127,773,367.00 | 154,168,201.00 | 72,584,400.00 | ||||
| Total Other Income/Exp... | -6,634,021.00 | -17,745,361.00 | 11,896,218.00 | 23,970,560.00 | 81,266,850.00 | 148,787,003.00 | 148,414,518.00 | 158,998,809.00 | -3,984,551.00 | 3,551,776.00 | -7,282,803.00 | 22,934,990.00 | -5,564,950.00 | 1,089,689.00 | -1,856,553.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 114,593,416.00 | 254,705,653.00 | 439,922,052.00 | 722,507,535.00 | 671,713,420.00 | 1,119,526,676.00 | 784,565,400.00 | 1,147,893,600.00 | 1,344,126,008.00 | 1,631,316,767.00 | 1,490,949,781.00 | 1,992,451,840.00 | 3,115,635,226.00 | 3,767,946,785.00 | 3,338,463,899.00 | ||||
| EBITDA ratio | (0.12%) | (0.12%) | (0.10%) | (0.12%) | (0.08%) | (0.11%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.09%) | (0.11%) | (0.09%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 78,109,411.00 | 189,013,941.00 | 252,601,565.00 | 501,587,470.00 | 359,604,000.00 | 627,603,905.00 | 427,105,318.00 | 476,242,181.00 | 702,192,091.00 | 896,979,580.00 | 440,559,155.00 | 848,907,558.00 | 166,794,214.00 | 784,647,280.00 | 922,908,648.00 | ||||
| Income Before Tax Ratio | (0.08%) | (0.07%) | (0.06%) | (0.08%) | (0.04%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.02%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 984,056.00 | 48,523,799.00 | 54,950,662.00 | 127,575,070.00 | 87,814,490.00 | 156,053,196.00 | 89,909,894.00 | 96,304,403.00 | 155,569,484.00 | 196,572,392.00 | 91,341,926.00 | 197,123,076.00 | 19,538,137.00 | 135,418,219.00 | 174,383,069.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 77,125,355.00
+0% |
140,490,142.00
+82% |
197,650,902.00
+41% |
374,012,400.00
+89% |
271,789,510.00
-27% |
471,550,708.00
+73% |
337,195,423.00
-28% |
379,937,778.00
+13% |
546,622,606.00
+44% |
700,407,188.00
+28% |
349,217,228.00
-50% |
651,026,414.00
+86% |
147,755,062.00
-77% |
658,050,724.00
+345% |
745,715,721.00
+13% |
||||
| Net Income Ratio | (0.08%) | (0.05%) | (0.05%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.01%) | (0.02%) | (0.00%) | (0.02%) | (0.02%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 18.51 | 0.90 | 0.23 | 0.44 | 0.32 | 0.55 | 0.39 | 0.44 | 0.64 | 0.74 | 0.34 | 0.59 | 0.14 | 0.64 | 0.74 | ||||
| Diluted EPS | 18.51 | 0.90 | 0.23 | 0.44 | 0.32 | 0.55 | 0.39 | 0.44 | 0.64 | 0.74 | 0.34 | 0.59 | 0.14 | 0.64 | 0.73 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 4,130,650.00 | 136,668,329.00 | 859,969,905.00 | 850,028,181.00 | 849,342,219.00 | 857,364,909.00 | 864,603,589.00 | 863,494,952.00 | 854,097,823.00 | 946,496,201.00 | 951,858,971.00 | 956,574,870.00 | 1,026,957,470.00 | 1,013,694,794.00 | 1,007,723,948.00 | ||||
| Diluted Share Outstanding | 4,130,650.00 | 136,668,329.00 | 859,969,905.00 | 850,028,187.00 | 849,342,227.00 | 857,364,925.00 | 864,603,651.00 | 863,494,952.00 | 854,097,823.00 | 946,496,201.00 | 951,858,971.00 | 956,574,870.00 | 1,026,957,470.00 | 1,013,694,794.00 | 1,021,528,386.00 | ||||