Financials in USD. Standardized financial statements.
A compact view of how China Shanshui Cement Group Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.51B | $18.12B | $21.49B | $24.66B | $20.89B | $21.48B | $17.87B | $14.77B | $11.28B | $11.17B |
| Revenue Growth? | -19.9% | -15.7% | -12.9% | +18.0% | -2.7% | +20.2% | +21.0% | +30.9% | +1.1% | 0.0% |
| Cost of Revenue? | $12.42B | $16.20B | $17.26B | $17.40B | $13.93B | $14.21B | $11.95B | $10.36B | $8.81B | $9.94B |
| Gross Profit? | $2.09B | $1.91B | $4.23B | $7.26B | $6.96B | $7.27B | $5.92B | $4.41B | $2.48B | $1.23B |
| Gross Margin? | +14.4% | +10.6% | +19.7% | +29.4% | +33.3% | +33.9% | +33.1% | +29.9% | +21.9% | +11.0% |
| Operating Expenses? | $1.91B | $2.56B | $2.83B | $3.10B | $2.32B | $2.60B | $2.17B | $2.46B | $2.31B | $6.42B |
| Operating Income? | $182.40M | -$646.55M | $2.29B | $5.04B | $5.38B | $5.30B | $4.56B | $1.85B | $407.08M | -$1.55B |
| EBITDA? | $2.23B | $755.08M | $3.65B | $6.36B | $6.80B | $6.77B | $5.91B | $3.25B | $1.82B | -$3.44B |
| Income Before Tax | -$64.04M | -$877.54M | $1.30B | $4.00B | $4.33B | $4.23B | $3.05B | $967.34M | -$829.29M | -$6.50B |
| Income Tax Expense | $125.00M | $172.57M | $540.82M | $1.11B | $1.06B | $1.20B | $878.14M | $420.87M | $149.57M | $198.05M |
| Net Income? | -$140.61M | -$883.96M | $755.41M | $2.78B | $3.19B | $2.97B | $2.20B | $600.82M | -$738.28M | -$6.39B |
| EPS? | $-0.03 | $-0.20 | $0.17 | $0.64 | $0.73 | $0.68 | $0.62 | $0.18 | $-0.22 | $-1.89 |
| Diluted EPS? | $-0.03 | $-0.20 | $0.17 | $0.64 | $0.72 | $0.68 | $0.61 | $0.18 | $-0.22 | $-1.89 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality