See more : Rossell India Limited (ROSSELLIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (000619.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. (000619.SZ)
About Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd.
Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. manufactures and sells chemical and building materials in China. It provides metal material, building decoration materials, lightweight building materials, chemical product, plastic steel and aluminum alloy profiles, solar photovoltaic supporting materials, precision molds, doors and windows, and ecological panels. The company was formerly known as Wuhu Conch Profiles and Science Co.,Ltd. and changed its name to Conch (Anhui) Energy Saving and Environment Protection New Material Co., Ltd. in April 2022. The company was founded in 1996 and is based in Wuhu, 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 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.80B | 5.49B | 4.85B | 3.91B | 3.61B | 3.09B | 3.09B | 3.18B | 3.43B | 3.90B | 4.05B | 4.20B | 4.07B | 3.96B | 4.05B | 4.31B | 4.42B | 3.96B | 3.59B | 3.42B | 2.24B | 1.53B | 1.08B | 635.08M | 39.82M | 41.94M | 41.02M | 52.57M | 44.80M |
| Cost of Revenue | 5.28B | 5.11B | 4.44B | 3.44B | 3.19B | 2.74B | 2.73B | 2.72B | 2.89B | 3.35B | 3.49B | 3.61B | 3.71B | 3.53B | 3.45B | 3.90B | 3.97B | 3.50B | 3.15B | 3.16B | 2.05B | 1.18B | 798.38M | 507.99M | 17.88M | 22.40M | 20.27M | 25.09M | 16.30M |
| Gross Profit | 515.25M | 373.26M | 409.59M | 465.52M | 421.69M | 347.84M | 361.73M | 464.83M | 539.20M | 553.85M | 566.02M | 588.97M | 366.14M | 432.66M | 591.06M | 411.98M | 445.43M | 454.48M | 445.87M | 254.75M | 195.47M | 347.56M | 279.37M | 127.08M | 21.94M | 19.54M | 20.75M | 27.48M | 28.50M |
| Gross Profit Ratio | 8.89% | 6.80% | 8.44% | 11.91% | 11.67% | 11.26% | 11.72% | 14.60% | 15.72% | 14.19% | 13.97% | 14.03% | 8.99% | 10.92% | 14.61% | 9.55% | 10.08% | 11.49% | 12.41% | 7.46% | 8.72% | 22.76% | 25.92% | 20.01% | 55.11% | 46.60% | 50.58% | 52.26% | 63.62% |
| Research & Development | 36.83M | 17.75M | 29.15M | 12.02M | 10.20M | 9.52M | 9.35M | 57.04M | 58.43M | 0.00 | 60.76M | 71.85M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.51M | -117.55M | 41.17M | 42.85M | 32.90M | 31.21M | 41.40M | 37.30M | 42.93M | 39.91M | 34.31M | 29.80M | 26.70M | 25.81M | 75.80M | 82.29M | 59.02M | 46.55M | 37.48M | 28.12M | 27.08M | 16.97M | 24.99M | 10.79M | 8.70M | 9.06M | 9.14M | 8.16M | 10.65M |
| Selling & Marketing | 70.65M | 157.09M | 171.04M | 158.35M | 193.44M | 160.38M | 165.76M | 156.20M | 167.05M | 157.55M | 146.01M | 132.63M | 103.64M | 118.43M | 182.44M | 163.13M | 160.82M | 156.46M | 128.87M | 117.41M | 90.39M | 83.18M | 53.37M | 10.75M | 2.10M | 1.88M | 1.82M | 2.04M | 1.82M |
| SG&A | 397.75M | 39.54M | 212.22M | 201.21M | 226.34M | 191.59M | 207.16M | 193.50M | 209.98M | 197.46M | 180.33M | 162.43M | 130.34M | 144.24M | 258.24M | 245.43M | 219.84M | 203.01M | 166.35M | 145.53M | 117.48M | 100.14M | 78.36M | 21.53M | 10.80M | 10.94M | 10.95M | 10.20M | 12.46M |
| Other Expenses | 74.85M | 367.49M | 196.34M | 182.29M | 168.52M | 1.99M | 1.48M | 37.92M | 49.32M | 26.47M | 25.61M | 44.76M | 62.81M | 34.50M | 11.73M | 7.19M | 7.59M | 16.05M | 44.53M | 35.82M | 26.66M | 16.32M | 8.11M | 13.29M | 394.38K | 315.62K | -196.49K | 2.57M | -539.70K |
| Operating Expenses | 509.42M | 424.78M | 437.70M | 395.52M | 405.06M | 329.52M | 311.35M | 348.00M | 368.72M | 346.87M | 318.15M | 279.64M | 223.25M | 214.33M | 270.64M | 256.41M | 229.15M | 210.39M | 174.37M | 149.62M | 122.67M | 104.57M | 81.00M | 25.87M | 11.39M | 11.34M | 11.35M | 10.78M | 12.92M |
| Cost & Expenses | 5.79B | 5.54B | 4.88B | 3.84B | 3.60B | 3.07B | 3.04B | 3.07B | 3.26B | 3.70B | 3.80B | 3.89B | 3.93B | 3.74B | 3.73B | 4.16B | 4.20B | 3.71B | 3.32B | 3.31B | 2.17B | 1.28B | 879.38M | 533.86M | 29.27M | 33.74M | 31.62M | 35.87M | 29.22M |
| Interest Income | 9.40M | 4.90M | 9.97M | 10.10M | 5.13M | 3.97M | 3.68M | 4.30M | 5.57M | 7.59M | 8.51M | 6.22M | 4.01M | 3.50M | 2.74M | 3.82M | 4.66M | 5.60M | 4.12M | 6.40M | 3.09M | 4.60M | 1.08M | 692.48K | 0.00 | 0.00 | 0.00 | -0.37 | -0.50 |
| Interest Expense | 59.28M | 57.11M | 36.62M | 32.12M | 32.30M | 26.51M | 36.55M | 43.51M | 48.90M | 65.09M | 75.93M | 69.68M | 49.25M | 26.52M | 20.78M | 51.18M | 27.91M | 25.97M | 43.58M | 32.52M | 18.15M | 10.76M | 22.66M | 14.20M | 0.00 | 0.00 | 0.00 | 174.61K | 63.92K |
| Depreciation & Amortization | 155.70M | 168.04M | 159.26M | 143.26M | 141.26M | 144.91M | 143.53M | 148.51M | 149.77M | 144.56M | 137.82M | 128.16M | 121.79M | 103.60M | 98.89M | 99.53M | 87.59M | 82.28M | 80.55M | 66.80M | 55.93M | 38.03M | 36.43M | 6.42M | 4.06M | 3.64M | -5.32M | -1.76M | 63.92K |
| EBITDA | 218.07M | 133.15M | 43.14M | 208.12M | 173.97M | 198.28M | 209.82M | 312.87M | 364.61M | 380.32M | 383.31M | 487.15M | 329.22M | 358.94M | 430.12M | 265.65M | 311.03M | 346.06M | 360.88M | 187.77M | 143.20M | 295.59M | 243.91M | 127.51M | 14.60M | 11.73M | 9.40M | 16.70M | 15.58M |
| EBITDA Ratio | 3.76% | 2.56% | 3.10% | 6.39% | 5.27% | 6.12% | 7.00% | 10.26% | 11.33% | 9.93% | 10.34% | 11.62% | 8.12% | 9.07% | 10.72% | 6.16% | 7.11% | 8.75% | 10.04% | 5.50% | 6.39% | 19.36% | 22.63% | 20.08% | 37.06% | 28.25% | 22.91% | 31.76% | 34.78% |
| Operating Income | 5.83M | -26.69M | -7.70M | 107.84M | 49.81M | 32.26M | 27.52M | 82.64M | 123.92M | 144.52M | 177.40M | 244.93M | 95.55M | 194.63M | 298.85M | 107.75M | 190.90M | 229.62M | 236.82M | 85.48M | 62.66M | 238.74M | 179.45M | 96.51M | 12.04M | 12.05M | 14.71M | 18.46M | 15.52M |
| Operating Income Ratio | 0.10% | -0.49% | -0.16% | 2.76% | 1.38% | 1.04% | 0.89% | 2.60% | 3.61% | 3.70% | 4.38% | 5.84% | 2.35% | 4.91% | 7.39% | 2.50% | 4.32% | 5.81% | 6.59% | 2.50% | 2.80% | 15.64% | 16.65% | 15.20% | 30.25% | 28.73% | 35.86% | 35.12% | 34.64% |
| Total Other Income/Expenses | 1.59M | 375.62K | 1.74M | -49.55M | -27.04M | -5.73M | 1.48M | 37.89M | 39.83M | 26.14M | 23.21M | -19.89M | 62.64M | 11.20M | -8.70M | -40.64M | -20.76M | 8.18M | -39.70M | -23.29M | 6.47M | 8.06M | 5.37M | 10.38M | 394.38K | 397.98K | -210.65K | 2.57M | -539.70K |
| Income Before Tax | 7.42M | -90.61M | -151.75M | 58.29M | 22.76M | 34.25M | 29.00M | 120.47M | 163.75M | 170.67M | 200.60M | 289.31M | 158.18M | 228.82M | 310.46M | 114.94M | 195.53M | 237.80M | 236.76M | 88.45M | 69.13M | 246.80M | 184.82M | 106.88M | 12.44M | 12.33M | 14.50M | 21.03M | 14.98M |
| Income Before Tax Ratio | 0.13% | -1.65% | -3.13% | 1.49% | 0.63% | 1.11% | 0.94% | 3.78% | 4.78% | 4.37% | 4.95% | 6.89% | 3.88% | 5.77% | 7.67% | 2.66% | 4.42% | 6.01% | 6.59% | 2.59% | 3.08% | 16.16% | 17.15% | 16.83% | 31.24% | 29.40% | 35.35% | 40.00% | 33.43% |
| Income Tax Expense | 10.65M | -7.78M | 2.17M | 18.52M | 11.65M | 31.12M | 14.22M | 33.34M | 45.94M | 48.61M | 39.79M | 58.14M | 42.60M | 45.30M | 59.47M | 27.65M | 66.05M | 68.51M | 75.44M | 23.55M | 9.57M | 52.45M | -5.85M | 207.08K | 1.87M | 1.85M | 2.18M | 6.99M | 3.66M |
| Net Income | -18.59M | -82.84M | -153.92M | 32.36M | 11.60M | 9.70M | 9.03M | 75.97M | 94.55M | 108.58M | 139.54M | 201.67M | 89.33M | 162.59M | 221.51M | 71.60M | 109.17M | 139.79M | 137.49M | 55.86M | 58.10M | 188.63M | 188.44M | 106.51M | 10.57M | 10.48M | 12.33M | 14.04M | 11.32M |
| Net Income Ratio | -0.32% | -1.51% | -3.17% | 0.83% | 0.32% | 0.31% | 0.29% | 2.39% | 2.76% | 2.78% | 3.44% | 4.81% | 2.19% | 4.10% | 5.48% | 1.66% | 2.47% | 3.53% | 3.83% | 1.63% | 2.59% | 12.35% | 17.48% | 16.77% | 26.55% | 24.99% | 30.05% | 26.71% | 25.27% |
| EPS | -0.05 | -0.23 | -0.43 | 0.09 | 0.03 | 0.03 | 0.03 | 0.21 | 0.26 | 0.30 | 0.39 | 0.56 | 0.25 | 0.45 | 0.62 | 0.20 | 0.30 | 0.39 | 0.29 | 0.12 | 0.12 | 0.40 | 0.48 | 0.27 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| EPS Diluted | -0.05 | -0.23 | -0.43 | 0.09 | 0.03 | 0.03 | 0.03 | 0.21 | 0.26 | 0.30 | 0.39 | 0.56 | 0.25 | 0.45 | 0.62 | 0.20 | 0.30 | 0.39 | 0.29 | 0.12 | 0.12 | 0.40 | 0.48 | 0.27 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 360.27M | 360.00M | 360.00M | 360.00M | 360.00M | 359.36M | 359.82M | 360.00M | 360.00M | 360.03M | 360.01M | 359.99M | 360.06M | 360.02M | 360.01M | 359.98M | 359.95M | 360.04M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M |
| Weighted Avg Shares Out (Dil) | 360.27M | 360.00M | 360.00M | 360.00M | 360.00M | 359.36M | 359.82M | 360.06M | 360.07M | 360.03M | 360.01M | 359.99M | 360.06M | 360.02M | 360.01M | 359.98M | 359.95M | 360.04M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M | 359.95M |
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