See more : China Life Insurance Company Limited (2628.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan New Energy Power Company Limited (000155.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan New Energy Power Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Sichuan New Energy Power Company Limited (000155.SZ)
About Sichuan New Energy Power Company Limited
Sichuan New Energy Power Company Limited produces and sells chemical fertilizers, basic chemical raw materials, and organic chemical products in China. It primarily provides synthetic ammonia, urea, melamine, ammonium nitrate, sulfuric acid, and hydrogen peroxide. The company was formerly known as Sichuan Chemical Company Limited. Sichuan New Energy Power Company Limited was founded in 1997 and is headquartered in Chengdu, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.31B | 3.80B | 4.84B | 2.00B | 2.05B | 4.27B | 6.51B | 1.81B | 319.63M | 842.15M | 1.81B | 2.12B | 1.99B | 2.01B | 2.25B | 2.64B | 2.03B | 1.51B | 1.63B | 969.67M | 1.10B | 1.00B | 949.95M | 1.04B | 1.03B | 1.08B | 988.86M |
Cost of Revenue | 1.41B | 1.74B | 3.30B | 1.37B | 1.50B | 3.76B | 6.13B | 1.76B | 295.77M | 839.34M | 1.70B | 1.72B | 1.75B | 1.79B | 1.82B | 2.04B | 1.53B | 1.07B | 1.06B | 747.74M | 842.09M | 814.50M | 792.96M | 824.86M | 804.82M | 851.24M | 698.48M |
Gross Profit | 1.90B | 2.06B | 1.55B | 623.09M | 554.55M | 509.08M | 378.52M | 57.38M | 23.86M | 2.81M | 109.04M | 394.89M | 232.11M | 218.87M | 433.09M | 602.85M | 503.69M | 442.83M | 566.42M | 221.93M | 257.55M | 189.65M | 156.99M | 217.65M | 227.98M | 233.23M | 290.37M |
Gross Profit Ratio | 57.37% | 54.32% | 31.92% | 31.21% | 27.04% | 11.92% | 5.82% | 3.17% | 7.46% | 0.33% | 6.02% | 18.63% | 11.68% | 10.91% | 19.24% | 22.82% | 24.76% | 29.27% | 34.79% | 22.89% | 23.42% | 18.89% | 16.53% | 20.88% | 22.07% | 21.51% | 29.36% |
Research & Development | 27.12M | 24.10M | 8.00M | 112.03K | 0.00 | 0.00 | 0.00 | 0.00 | 98.31K | 0.00 | 0.00 | 0.00 | 5.86M | 6.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 84.54M | 73.65M | 81.29M | 23.62M | 16.84M | 18.71M | 30.06M | 17.96M | 122.79M | 203.85M | 96.19M | 134.72M | 105.96M | 36.89M | 258.04M | 283.86M | 287.52M | 232.74M | 223.05M | 173.06M | 139.55M | 108.67M | 81.20M | 83.80M | 76.81M | 62.48M | 104.78M |
Selling & Marketing | 9.83M | 5.02M | 7.19M | 2.65M | 5.60M | 2.92M | 2.67M | 3.49M | 12.64M | 32.75M | 44.55M | 44.00M | 42.74M | 48.62M | 44.14M | 52.45M | 26.06M | 22.25M | 30.49M | 3.21M | 21.17M | 10.82M | 7.03M | 4.60M | 3.94M | 5.39M | 4.31M |
SG&A | 310.72M | 78.67M | 88.48M | 26.26M | 22.44M | 21.63M | 32.74M | 21.45M | 135.43M | 236.60M | 140.74M | 178.72M | 148.70M | 85.51M | 302.18M | 336.31M | 313.58M | 254.99M | 253.53M | 176.27M | 160.72M | 119.49M | 88.23M | 88.39M | 80.75M | 67.87M | 109.09M |
Other Expenses | 140.07M | 209.53M | 167.88M | 64.25M | 55.25M | 77.48M | 3.83M | 508.54M | 19.01M | 15.57M | 14.44M | 107.97M | 15.02M | -10.06M | 16.93M | 13.95M | 4.79M | -8.10M | 23.73M | -5.34M | 6.07M | 10.50M | 5.49M | 25.19M | 17.76M | 8.55M | -2.55M |
Operating Expenses | 477.91M | 312.30M | 264.36M | 90.52M | 77.69M | 64.31M | 76.11M | 43.96M | 219.64M | 484.76M | 428.01M | 406.57M | 354.98M | 342.25M | 312.24M | 352.32M | 321.72M | 259.21M | 261.28M | 181.08M | 164.54M | 124.54M | 92.39M | 94.12M | 86.91M | 75.93M | 114.70M |
Cost & Expenses | 1.89B | 2.05B | 3.56B | 1.46B | 1.57B | 3.83B | 6.21B | 1.80B | 515.41M | 1.32B | 2.13B | 2.13B | 2.11B | 2.13B | 2.13B | 2.39B | 1.85B | 1.33B | 1.32B | 928.81M | 1.01B | 939.04M | 885.35M | 918.99M | 891.73M | 927.17M | 813.19M |
Interest Income | 94.81M | 45.33M | 15.75M | 6.11M | 5.41M | 7.39M | 33.66M | 6.46M | 4.11M | 5.16M | 1.55M | 1.32M | 1.62M | 2.38M | 0.00 | 1.83M | 2.24M | 6.27M | 6.71M | 2.31M | 3.14M | 3.96M | 3.55M | 2.36M | -0.16 | -0.15 | -0.74 |
Interest Expense | 289.56M | 345.05M | 345.25M | 119.25M | 114.18M | 103.48M | 62.08M | 19.41M | 86.55M | 122.47M | 92.39M | 64.00M | 56.35M | 35.10M | 38.25M | 48.14M | 19.55M | 18.96M | 19.12M | 21.33M | 13.67M | 14.83M | 14.41M | 23.68M | 17.78M | 32.47M | 32.54M |
Depreciation & Amortization | 579.17M | 540.46M | 467.54M | 292.95M | 173.29M | 146.94M | 92.17M | 85.43M | 58.27M | 185.74M | 189.48M | 193.74M | 198.61M | 205.99M | 209.09M | 205.11M | 139.12M | 120.63M | 114.12M | 94.26M | 70.36M | 67.58M | 77.09M | 76.58M | 71.09M | 38.11M | 39.85M |
EBITDA | 2.29B | 2.31B | 1.68B | 1.14B | 646.84M | 572.66M | 448.33M | 736.46M | -534.75M | -1.25B | -124.72M | 262.41M | 2.10M | -26.24M | 327.23M | 413.46M | 329.04M | 317.98M | 427.55M | 123.72M | 185.87M | 153.62M | 165.58M | 229.87M | 212.16M | 157.30M | 175.67M |
EBITDA Ratio | 69.24% | 61.91% | 26.07% | 35.82% | 33.73% | 19.63% | 6.96% | 49.94% | -39.15% | -34.73% | -6.89% | 13.89% | 4.76% | 3.75% | 15.62% | 18.12% | 16.14% | 20.29% | 26.26% | 12.76% | 16.90% | 15.31% | 17.43% | 22.05% | 20.69% | 14.85% | 18.19% |
Operating Income | 1.42B | 1.41B | 1.24B | 403.45M | 521.18M | 244.73M | 290.10M | 368.55M | -723.25M | -1.59B | -666.59M | -105.73M | -267.48M | -255.27M | 70.62M | 159.92M | 166.88M | 182.77M | 281.07M | 22.07M | 101.54M | 62.99M | 68.97M | 108.04M | 125.85M | 122.98M | 139.99M |
Operating Income Ratio | 42.95% | 37.13% | 25.69% | 20.21% | 25.41% | 5.73% | 4.46% | 20.33% | -226.28% | -188.75% | -36.81% | -4.99% | -13.46% | -12.73% | 3.14% | 6.05% | 8.20% | 12.08% | 17.27% | 2.28% | 9.23% | 6.27% | 7.26% | 10.36% | 12.19% | 11.34% | 14.16% |
Total Other Income/Expenses | 6.05M | 18.30M | -373.63M | 21.15M | -159.17M | 77.48M | 3.83M | 409.17M | 18.80M | 16.51M | 11.64M | 14.42M | -138.32M | -130.56M | -36.91M | -90.32M | -1.27M | -15.42M | -21.31M | -41.32M | 297.60K | 8.23M | 5.11M | 22.03M | 15.16M | 6.62M | -3.55M |
Income Before Tax | 1.43B | 1.43B | 866.21M | 404.03M | 362.01M | 322.20M | 293.93M | 866.48M | -704.45M | -1.57B | -652.15M | 2.12M | -253.53M | -267.04M | 80.09M | 172.00M | 165.62M | 167.34M | 294.32M | 8.13M | 101.83M | 71.34M | 74.08M | 134.09M | 141.01M | 129.60M | 136.44M |
Income Before Tax Ratio | 43.13% | 37.62% | 17.88% | 20.24% | 17.65% | 7.54% | 4.52% | 47.81% | -220.40% | -186.93% | -36.01% | 0.10% | -12.76% | -13.31% | 3.56% | 6.51% | 8.14% | 11.06% | 18.08% | 0.84% | 9.26% | 7.10% | 7.80% | 12.86% | 13.65% | 11.95% | 13.80% |
Income Tax Expense | 137.47M | 145.64M | 184.80M | 110.36M | 32.57M | -88.73M | -87.61M | 1.12M | 6.12M | 72.58M | 59.90M | 570.20K | -44.82M | -48.27M | 7.09M | 25.06M | 27.19M | 26.28M | 55.41M | 5.04M | 17.28M | 11.15M | 19.07M | 36.73M | 40.41M | 37.50M | 23.17M |
Net Income | 797.43M | 1.28B | 681.41M | 266.44M | 329.44M | 300.95M | 324.90M | 868.58M | -565.35M | -1.57B | -633.32M | 11.45M | -207.43M | -209.66M | 82.84M | 135.18M | 134.84M | 137.95M | 234.56M | 3.10M | 84.55M | 60.20M | 55.00M | 97.36M | 100.60M | 92.10M | 113.27M |
Net Income Ratio | 24.07% | 33.78% | 14.06% | 13.35% | 16.06% | 7.04% | 4.99% | 47.92% | -176.88% | -186.05% | -34.97% | 0.54% | -10.44% | -10.45% | 3.68% | 5.12% | 6.63% | 9.12% | 14.41% | 0.32% | 7.69% | 5.99% | 5.79% | 9.34% | 9.74% | 8.49% | 11.45% |
EPS | 0.54 | 0.87 | 0.46 | 0.21 | 0.26 | 0.24 | 0.26 | 1.92 | -1.20 | -3.33 | -1.35 | 0.02 | -0.44 | -0.45 | 0.18 | 0.27 | 0.29 | 0.29 | 0.38 | 0.01 | 0.14 | 0.10 | 0.09 | 0.15 | 0.22 | 0.20 | 0.24 |
EPS Diluted | 0.54 | 0.87 | 0.46 | 0.21 | 0.26 | 0.24 | 0.26 | 1.92 | -1.20 | -3.33 | -1.35 | 0.02 | -0.44 | -0.45 | 0.18 | 0.27 | 0.29 | 0.29 | 0.38 | 0.01 | 0.14 | 0.10 | 0.09 | 0.15 | 0.22 | 0.20 | 0.24 |
Weighted Avg Shares Out | 1.48B | 1.48B | 1.48B | 1.27B | 1.27B | 1.25B | 1.25B | 468.92M | 470.00M | 470.00M | 469.49M | 572.30M | 466.52M | 465.92M | 460.20M | 469.65M | 476.70M | 469.36M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M |
Weighted Avg Shares Out (Dil) | 1.48B | 1.48B | 1.48B | 1.27B | 1.27B | 1.25B | 1.25B | 468.92M | 471.13M | 470.00M | 469.49M | 572.30M | 466.52M | 465.92M | 460.20M | 469.65M | 476.70M | 469.36M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M | 464.96M |
Source: https://incomestatements.info
Category: Stock Reports