Palm Eco-Town Development Co., Ltd (002431.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 Cap4.61B
EV4.61B
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
729.3
641.0
568.9
765.2
776.2
394.6
702.2
589.3
618.3
664.2
Revenue % Chg.
16.5%
-12.1%
-11.2%
34.5%
1.4%
-49.2%
78.0%
-16.1%
4.9%
3.1%
Cost of Revenue
557.2
530.1
474.0
606.4
652.9
371.8
564.0
526.3
576.4
618.3
Gross Profit
172.1
110.8
95.0
158.7
123.3
22.7
138.3
63.0
41.9
45.9
Gross Profit Margin
23.6%
17.3%
16.7%
20.7%
15.9%
5.8%
19.7%
10.7%
6.8%
6.9%
R&D Expenses
7.6
8.0
5.6
5.7
27.2
16.5
24.4
27.9
20.2
17.5
Selling, General, & Admin Expenses
25.0
24.3
28.2
33.0
45.5
33.8
20.7
19.4
18.9
19.1
Other Expenses
40.0
36.8
16.4
25.1
28.0
26.5
19.1
16.7
14.3
14.2
Operating Income
99.4
41.6
44.8
94.9
22.6
-54.1
108.2
-1.0
-11.4
-80.9
Operating Income Margin
13.6%
6.5%
7.9%
12.4%
2.9%
-13.7%
15.4%
-0.2%
-1.8%
-12.2%
Total Other Income/Expenses Net
-21.5
-68.8
-22.2
-39.7
-9.5
-116.8
-105.9
-121.9
-93.8
-9.5
Income Before Tax
77.9
-27.2
22.6
55.2
13.1
-170.9
2.3
-122.9
-105.2
-90.4
Income Before Tax Margin
10.7%
-4.2%
4.0%
7.2%
1.7%
-43.3%
0.3%
-20.9%
-17.0%
-13.6%
Income Tax Expense
12.6
2.4
4.2
8.9
5.7
-17.4
-1.8
-8.6
0.4
0.4
Net Income
62.4
-30.8
17.6
44.3
7.3
-153.5
4.1
-114.3
-105.6
-90.7
Net Income Margin
8.6%
-4.8%
3.1%
5.8%
0.9%
-38.9%
0.6%
-19.4%
-17.1%
-13.7%
Weighted Avg. Shares Out
1,150.9
1,321.6
1,342.5
1,448.9
1,673.3
1,487.0
1,474.7
1,474.4
1,570.5
1,556.4
EPS
0.1
-0.0
0.0
0.0
0.0
-0.1
0.0
-0.1
-0.1
-0.1
EPS % Chg.
6.9%
—
—
133.3%
-85.7%
—
—
—
13.2%
243.1%
Weighted Avg. Shares Out Dil
1,150.9
1,321.6
1,342.5
1,448.9
1,673.3
1,487.0
1,474.7
1,474.4
1,570.5
1,556.4
EPS Diluted
0.1
-0.0
0.0
0.0
0.0
-0.1
0.0
-0.1
-0.1
-0.1
Interest Income
2.6
7.7
21.3
12.2
21.2
13.6
19.0
1.2
2.7
4.5
Interest Expense
20.5
23.2
34.3
39.7
54.4
55.9
63.2
52.7
59.0
55.5
EBIT
60.0
-42.6
9.5
27.7
-20.2
-213.2
-41.9
-174.4
-161.6
-141.3
EBIT Margin
8.2%
-6.7%
1.7%
3.6%
-2.6%
-54.0%
-6.0%
-29.6%
-26.1%
-21.3%
Depreciation & Amortization
6.0
6.8
6.6
7.1
7.7
26.1
6.4
-20.6
2.4
72.1
EBITDA
66.0
-35.9
16.1
34.8
-12.5
-187.2
-35.5
-195.0
-159.2
-69.2
EBITDA Margin
9.1%
-5.6%
2.8%
4.5%
-1.6%
-47.4%
-5.1%
-33.1%
-25.7%
-10.4%