GUILIN
603166.SSGUILIN FUDA Co.,Ltd. Price (603166.SS)
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Market Cap
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Volume
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Shares Outstanding
647,085,182
(0.1356)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GUILIN FUDA Co.,Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
949,763,609.00
+0% |
1,329,393,368.00
+40% |
1,400,251,762.00
+5% |
1,105,085,124.00
-21% |
1,229,172,396.00
+11% |
1,201,556,235.00
-2% |
933,195,576.00
-22% |
1,024,170,993.00
+10% |
1,333,530,289.00
+30% |
1,404,809,777.00
+5% |
1,514,774,256.00
+8% |
1,770,306,191.00
+17% |
1,814,609,944.00
+3% |
1,134,731,234.00
-37% |
1,352,319,134.00
+19% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 734,241,138.00 | 970,890,594.00 | 1,014,107,969.00 | 782,921,508.00 | 851,149,767.00 | 854,038,900.00 | 705,889,379.00 | 750,879,618.00 | 1,004,431,178.00 | 1,087,866,717.00 | 1,147,920,120.00 | 1,351,471,101.00 | 1,347,855,913.00 | 900,629,665.00 | 1,036,076,094.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
215,522,471.00
+0% |
358,502,774.00
+66% |
386,143,793.00
+8% |
322,163,616.00
-17% |
378,022,629.00
+17% |
347,517,335.00
-8% |
227,306,197.00
-35% |
273,291,375.00
+20% |
329,099,111.00
+20% |
316,943,060.00
-4% |
366,854,136.00
+16% |
418,835,090.00
+14% |
466,754,031.00
+11% |
234,101,569.00
-50% |
316,243,040.00
+35% |
||||
| Gross Profit Ratio | (0.23%) | (0.27%) | (0.28%) | (0.29%) | (0.31%) | (0.29%) | (0.24%) | (0.27%) | (0.25%) | (0.23%) | (0.24%) | (0.24%) | (0.26%) | (0.21%) | (0.23%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 49,674,763.00 | 54,636,808.00 | 70,443,208.00 | 67,369,818.00 | 56,492,362.00 | 56,424,260.00 | 70,238,894.00 | 68,431,136.00 | 77,564,704.00 | 89,356,776.00 | 101,726,073.00 | 78,587,616.00 | 87,322,862.00 | ||||
| General and Administrative | 59,714,201.00 | 82,802,257.00 | 16,445,372.00 | 11,625,639.00 | 14,649,716.00 | 16,146,405.00 | 19,194,844.00 | 15,495,703.00 | 12,706,206.00 | 12,992,668.00 | 15,174,280.00 | 14,859,216.00 | 13,532,273.00 | 14,829,050.00 | 67,515,582.00 | ||||
| Selling, General & Admin... | 108,798,417.00 | 150,450,116.00 | 72,898,229.00 | 53,852,002.00 | 61,914,001.00 | 61,719,644.00 | 55,380,274.00 | 63,505,452.00 | 88,300,160.00 | 77,207,788.00 | 85,526,005.00 | 58,554,084.00 | 66,904,762.00 | 44,204,259.00 | 99,704,182.00 | ||||
| Selling & Marketing Exp... | 49,084,215.00 | 67,647,859.00 | 56,452,856.00 | 42,226,363.00 | 47,264,285.00 | 45,573,239.00 | 36,185,430.00 | 48,009,749.00 | 75,593,953.00 | 64,215,120.00 | 70,351,725.00 | 43,694,868.00 | 53,372,489.00 | 29,375,208.00 | 29,914,759.00 | ||||
| Depreciation and Amortiz... | 44,540,900.00 | 59,079,300.00 | 72,701,740.00 | 100,580,417.00 | 110,836,816.00 | 133,256,937.00 | 137,385,273.00 | 142,043,222.00 | 155,038,061.00 | 152,791,956.00 | 157,165,462.00 | 165,977,871.00 | 171,278,899.00 | 170,137,543.00 | 173,943,385.00 | ||||
| Other Expenses | 23,382,633.00 | 11,948,127.00 | 20,613,788.00 | 27,070,984.00 | 15,195,617.00 | 27,182,969.00 | 38,173,738.00 | 34,082,471.00 | -368,679.58 | -72,800.25 | 18,618,943.00 | 3,313,827.00 | 23,858,495.00 | 28,915,531.00 | 22,697,165.00 | ||||
| Total Operating Expenses | 111,655,514.00 | 156,338,671.00 | 150,667,645.00 | 140,287,505.00 | 166,702,932.00 | 162,553,729.00 | 151,847,970.00 | 171,511,903.00 | 188,014,192.00 | 168,707,131.00 | 181,709,654.00 | 151,224,688.00 | 192,489,331.00 | 151,707,407.00 | 209,724,209.00 | ||||
| Cost and Exponses | 845,896,652.00 | 1,127,229,265.00 | 1,164,775,614.00 | 923,209,013.00 | 1,017,852,700.00 | 1,016,592,630.00 | 857,737,349.00 | 922,391,522.00 | 1,192,445,371.00 | 1,256,573,849.00 | 1,329,629,775.00 | 1,502,695,790.00 | 1,540,345,245.00 | 1,052,337,072.00 | 1,245,800,303.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
66,455,566.00
+0% |
158,984,072.00
+139% |
178,389,379.00
+12% |
119,296,819.00
-33% |
141,542,636.00
+19% |
97,686,493.00
-31% |
14,612,976.00
-85% |
78,899,735.00
+440% |
144,485,244.00
+83% |
117,528,718.00
-19% |
143,212,791.00
+22% |
228,065,872.00
+59% |
247,202,254.00
+8% |
62,945,917.00
-75% |
106,518,831.00
+69% |
||||
| Operating Income Ratio | (0.07%) | (0.12%) | (0.13%) | (0.11%) | (0.12%) | (0.08%) | (0.02%) | (0.08%) | (0.11%) | (0.08%) | (0.09%) | (0.13%) | (0.14%) | (0.06%) | (0.08%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.89 | -0.21 | 4,000,138.00 | 5,759,652.00 | 3,366,364.00 | 3,891,229.00 | 3,855,794.00 | 20,214,608.00 | 13,220,433.00 | 8,134,123.00 | 2,317,462.00 | 2,425,302.00 | 4,073,805.00 | 7,590,368.00 | 2,629,779.00 | ||||
| Interest Expenses | 28,904,393.00 | 44,163,889.00 | 52,796,071.00 | 55,756,965.00 | 65,734,348.00 | 85,973,200.00 | 63,275,540.00 | 47,419,607.00 | 36,663,308.00 | 37,093,872.00 | 31,023,693.00 | 28,493,835.00 | 24,201,812.00 | 12,281,500.00 | 16,378,440.00 | ||||
| Total Other Income/Exp... | 23,255,696.00 | 10,320,833.00 | -38,204,492.00 | -31,986,476.00 | 15,170,216.00 | 26,994,244.00 | 37,802,230.00 | 33,768,672.00 | -368,680.00 | -72,801.00 | 1,225,430.00 | -4,140,975.00 | -22,126,304.00 | 16,744.00 | 167,889.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 148,407,857.00 | 261,243,403.00 | 323,020,737.00 | 302,659,532.00 | 333,284,018.00 | 316,060,990.00 | 255,813,797.00 | 239,335,558.00 | 336,574,046.00 | 309,126,569.00 | 292,127,721.00 | 421,705,041.00 | 423,781,911.00 | 253,481,324.00 | 296,019,122.00 | ||||
| EBITDA ratio | (0.17%) | (0.20%) | (0.23%) | (0.28%) | (0.27%) | (0.29%) | (0.27%) | (0.30%) | (0.25%) | (0.22%) | (0.23%) | (0.24%) | (0.23%) | (0.22%) | (0.22%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 89,711,262.00 | 169,304,905.00 | 197,522,924.00 | 146,322,149.00 | 156,712,852.00 | 124,680,737.00 | 52,415,206.00 | 112,980,518.00 | 144,116,564.00 | 117,455,917.00 | 143,245,408.00 | 223,924,892.00 | 225,075,945.00 | 62,962,661.00 | 106,686,720.00 | ||||
| Income Before Tax Ratio | (0.09%) | (0.13%) | (0.14%) | (0.13%) | (0.13%) | (0.10%) | (0.06%) | (0.11%) | (0.11%) | (0.08%) | (0.09%) | (0.13%) | (0.12%) | (0.06%) | (0.08%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,887,723.00 | 14,243,770.00 | 26,720,416.00 | 17,211,842.00 | 20,950,505.00 | 15,384,538.00 | 2,132,018.00 | 11,847,080.00 | 8,021,959.00 | 5,336,135.00 | 9,938,796.00 | 23,340,743.00 | 16,748,915.00 | -2,627,534.84 | 3,153,088.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 83,993,839.00
+0% |
155,041,925.00
+85% |
170,802,508.00
+10% |
129,110,306.00
-24% |
135,762,347.00
+5% |
109,296,198.00
-19% |
50,283,187.00
-54% |
101,133,437.00
+101% |
136,094,605.00
+35% |
112,119,782.00
-18% |
133,306,612.00
+19% |
200,584,148.00
+50% |
208,327,029.00
+4% |
65,590,196.00
-69% |
103,533,629.00
+58% |
||||
| Net Income Ratio | (0.09%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.09%) | (0.05%) | (0.10%) | (0.10%) | (0.08%) | (0.09%) | (0.11%) | (0.11%) | (0.06%) | (0.08%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.33 | 0.37 | 0.28 | 0.29 | 0.23 | 0.10 | 0.17 | 0.23 | 0.19 | 0.23 | 0.34 | 0.34 | 0.10 | 0.16 | ||||
| Diluted EPS | 0.18 | 0.33 | 0.37 | 0.28 | 0.29 | 0.23 | 0.10 | 0.17 | 0.23 | 0.19 | 0.23 | 0.34 | 0.34 | 0.10 | 0.16 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 458,148,213.00 | 465,125,777.00 | 465,825,022.00 | 469,492,025.00 | 465,417,723.00 | 468,412,279.00 | 502,831,870.00 | 592,018,710.00 | 591,715,677.00 | 590,104,119.00 | 592,018,710.00 | 592,018,710.00 | 612,726,557.00 | 646,208,651.00 | 647,085,182.00 | ||||
| Diluted Share Outstanding | 458,148,213.00 | 465,125,777.00 | 465,825,022.00 | 469,492,025.00 | 465,470,906.00 | 468,412,279.00 | 502,831,871.00 | 594,902,571.00 | 591,715,677.00 | 590,104,119.00 | 592,018,710.00 | 592,018,710.00 | 612,726,557.00 | 646,208,651.00 | 647,085,182.00 | ||||