CASIN Real Estate Development Group Co.,Ltd. (000838.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.04B
EV4.04B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
86.8
97.3
250.0
262.7
443.9
494.4
881.5
736.2
611.1
697.2
Revenue % Chg.
34.3%
12.1%
156.9%
5.1%
69.0%
11.4%
78.3%
-16.5%
-17.0%
17.0%
Cost of Revenue
49.7
63.4
191.1
199.9
309.9
409.9
727.5
641.5
497.6
604.9
Gross Profit
37.1
33.9
58.8
62.8
134.1
84.4
153.9
94.7
113.5
92.3
Gross Profit Margin
42.8%
34.8%
23.5%
23.9%
30.2%
17.1%
17.5%
12.9%
18.6%
13.2%
R&D Expenses
—
—
—
—
1.3
0.2
0.1
0.8
0.1
0.1
Selling, General, & Admin Expenses
7.7
10.2
10.8
12.9
34.7
36.8
36.6
45.4
30.5
31.2
Other Expenses
14.5
16.6
21.5
13.7
44.0
25.7
31.2
21.3
27.3
16.5
Operating Income
14.9
7.1
26.6
36.3
54.1
25.2
91.4
29.7
58.2
1.6
Operating Income Margin
17.2%
7.3%
10.6%
13.8%
12.2%
5.1%
10.4%
4.0%
9.5%
0.2%
Total Other Income/Expenses Net
-0.1
1.8
-5.2
-7.2
-30.6
-8.8
-39.4
-160.8
-106.7
-60.6
Income Before Tax
14.8
8.9
21.4
29.0
23.5
16.4
52.0
-131.1
-48.5
-59.0
Income Before Tax Margin
17.0%
9.2%
8.5%
11.1%
5.3%
3.3%
5.9%
-17.8%
-7.9%
-8.5%
Income Tax Expense
4.1
-2.4
6.3
-1.9
16.0
4.1
14.3
-0.4
4.0
0.8
Net Income
10.9
12.2
16.2
28.5
16.6
12.3
37.7
-130.8
-52.5
-59.9
Net Income Margin
12.5%
12.6%
6.5%
10.9%
3.7%
2.5%
4.3%
-17.8%
-8.6%
-8.6%
Weighted Avg. Shares Out
633.5
750.2
1,101.0
1,100.6
1,100.9
1,100.8
1,100.0
1,100.5
1,100.7
1,100.4
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.1
-0.0
-0.1
EPS % Chg.
24.8%
-5.0%
-9.6%
76.0%
-41.9%
-25.7%
212.5%
—
59.8%
—
Weighted Avg. Shares Out Dil
633.5
750.2
1,101.0
1,100.6
1,100.9
1,100.8
1,100.0
1,100.5
1,100.7
1,100.4
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.1
-0.0
-0.1
Interest Income
0.4
0.3
0.6
0.9
1.1
1.6
2.2
3.5
2.5
2.3
Interest Expense
0.6
0.5
1.4
1.6
2.3
4.0
6.9
7.7
3.7
3.0
EBIT
14.5
8.7
20.6
28.4
22.3
14.0
47.3
-135.4
-49.6
-59.8
EBIT Margin
16.7%
8.9%
8.2%
10.8%
5.0%
2.8%
5.4%
-18.4%
-8.1%
-8.6%
Depreciation & Amortization
0.2
1.0
2.1
1.9
1.9
1.9
2.0
2.3
2.3
45.4
EBITDA
14.7
9.7
22.7
30.3
24.2
15.9
49.3
-133.1
-47.3
-14.4
EBITDA Margin
16.9%
9.9%
9.1%
11.5%
5.5%
3.2%
5.6%
-18.1%
-7.7%
-2.1%