000672.SZ SHZ
Gansu Shangfeng Cement Co.,Ltd
1W: -3.9%
1M: +2.8%
3M: -31.1%
YTD: +1.9%
1Y: +59.7%
3Y: +86.4%
5Y: +24.4%
¥14.84 ($2.21)
+0.19 (+1.30%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$5.4B
-14.8% ▼
5Y CAGR: -6.0%
Gross Profit
$1.4B
-17.7% ▼
5Y CAGR: -17.1%
Operating Income
$766M
-18.8% ▼
5Y CAGR: -24.7%
Net Income
$627M
-15.7% ▼
5Y CAGR: -23.1%
EPS (Diluted)
$0.66
-15.4% ▼
5Y CAGR: -23.0%
EBITDA
$1.3B
-5.9% ▼
5Y CAGR: -17.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $6.4B | $8.3B | $7.1B | $6.4B | $5.4B |
| YoY Growth | -13.2% | +29.3% | -14.2% | -10.3% | -14.8% |
| Cost of Revenue | $3.3B | $4.7B | $4.7B | $4.7B | $4.0B |
| Gross Profit | $3.1B | $3.6B | $2.4B | $1.7B | $1.4B |
| Gross Margin | 48.6% | 43.6% | 33.6% | 26.8% | 25.9% |
| R&D Expenses | $72M | $181M | $203M | $148M | $126M |
| SG&A Expenses | $512M | $612M | $719M | $799M | $649M |
| Operating Expenses | $405M | $841M | $1.1B | $773M | $647M |
| Operating Income | $2.7B | $2.8B | $1.3B | $943M | $766M |
| Operating Margin | 42.3% | 33.5% | 17.6% | 14.7% | 14.1% |
| Interest Expense | $69M | $123M | $118M | $159M | $188M |
| Income Before Tax | $2.7B | $2.8B | $1.2B | $932M | $756M |
| Tax Expense | $672M | $521M | $284M | $231M | $164M |
| Net Income | $2.0B | $2.2B | $949M | $744M | $627M |
| Net Margin | 31.5% | 26.2% | 13.3% | 11.6% | 11.5% |
| EPS (Diluted) | $2.10 | $2.26 | $0.99 | $0.78 | $0.66 |
| EBITDA | $3.0B | $3.3B | $2.0B | $1.4B | $1.3B |
| Shares Outstanding | 962M | 964M | 958M | 954M | 948M |