See more : Arctos NorthStar Acquisition Co (ANAC-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Zhuhai Zhongfu Enterprise Co.,Ltd (000659.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhuhai Zhongfu Enterprise Co.,Ltd, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Zhuhai Zhongfu Enterprise Co.,Ltd (000659.SZ)
About Zhuhai Zhongfu Enterprise Co.,Ltd
Zhuhai Zhongfu Enterprise Co.,Ltd researches, develops, manufactures, and sells PET beverage packaging materials in China. The company provides packaging PET bottles, PET preforms, labels, outer packaging films, and plastic cans for carbonated beverages, hot-filled beverages, drinking water, and beer. It also offers OEM drinking water and beverage OEM services. The company was founded in 1982 and is headquartered in Zhuhai, 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 | 1.26B | 1.30B | 1.45B | 1.26B | 1.56B | 1.62B | 1.61B | 1.62B | 1.87B | 2.37B | 2.80B | 3.11B | 3.61B | 3.35B | 2.78B | 3.05B | 2.66B | 2.26B | 1.93B | 1.64B | 1.36B | 1.20B | 851.04M | 731.23M | 836.30M | 566.85M | 639.60M | 485.32M | 498.82M |
| Cost of Revenue | 1.01B | 1.11B | 1.14B | 1.01B | 1.23B | 1.30B | 1.27B | 1.36B | 1.52B | 1.93B | 2.44B | 2.67B | 2.93B | 2.58B | 2.04B | 2.38B | 2.04B | 1.73B | 1.51B | 1.24B | 1.07B | 887.56M | 650.69M | 538.68M | 610.33M | 394.63M | 479.46M | 389.64M | 414.28M |
| Gross Profit | 250.89M | 188.21M | 305.39M | 255.34M | 324.52M | 319.79M | 343.44M | 254.76M | 351.10M | 436.55M | 354.69M | 442.16M | 684.95M | 767.68M | 738.38M | 673.58M | 616.84M | 522.49M | 420.65M | 400.87M | 290.49M | 309.62M | 200.35M | 192.56M | 225.97M | 172.22M | 160.14M | 95.68M | 84.55M |
| Gross Profit Ratio | 19.94% | 14.46% | 21.12% | 20.26% | 20.83% | 19.76% | 21.27% | 15.73% | 18.73% | 18.41% | 12.69% | 14.20% | 18.97% | 22.93% | 26.56% | 22.06% | 23.18% | 23.16% | 21.83% | 24.49% | 21.37% | 25.86% | 23.54% | 26.33% | 27.02% | 30.38% | 25.04% | 19.71% | 16.95% |
| Research & Development | 5.29M | 5.35M | 4.31M | 2.69M | 5.27M | 3.36M | 239.84K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.90M | 30.53M | 57.38M | 55.21M | 60.05M | 71.09M | 52.95M | 134.74M | 92.00M | 97.02M | 143.36M | 119.31M | 114.31M | 94.17M | 216.34M | 229.96M | 209.66M | 149.62M | 86.01M | 92.84M | 71.13M | 42.45M | 30.98M | 19.13M | 16.15M | 15.71M | 11.02M | 9.05M | 10.88M |
| Selling & Marketing | 10.92M | 10.32M | 12.38M | 11.88M | 42.54M | 36.01M | 41.36M | 41.35M | 45.32M | 52.22M | 71.37M | 75.35M | 95.39M | 91.22M | 86.23M | 93.78M | 95.39M | 86.14M | 84.20M | 66.24M | 51.71M | 39.25M | 35.63M | 38.14M | 38.60M | 24.16M | 20.62M | 10.11M | 9.28M |
| SG&A | 39.82M | 40.85M | 69.76M | 67.08M | 102.59M | 107.10M | 94.31M | 176.08M | 137.32M | 149.24M | 214.73M | 194.65M | 209.70M | 185.40M | 302.57M | 323.75M | 305.05M | 235.76M | 170.21M | 159.08M | 122.84M | 81.70M | 66.61M | 57.28M | 54.75M | 39.87M | 31.64M | 19.17M | 20.16M |
| Other Expenses | 215.07M | 97.79M | 98.47M | 102.21M | 97.77M | -12.00M | -9.70M | -3.75M | 4.55M | 65.57M | 4.49M | 5.31M | 3.67M | 11.92M | 8.45M | -3.59M | 7.89M | 8.54M | 2.78M | 14.03M | 4.65M | 1.71M | 2.58M | 1.91M | 28.92M | 12.53M | 2.63M | 610.86K | 1.52M |
| Operating Expenses | 260.18M | 144.00M | 172.54M | 171.98M | 205.63M | 217.42M | 189.43M | 358.20M | 270.41M | 292.83M | 433.31M | 350.03M | 366.06M | 345.58M | 307.13M | 332.79M | 306.93M | 238.13M | 202.69M | 161.45M | 125.12M | 84.64M | 69.12M | 61.79M | 57.81M | 42.54M | 36.48M | 19.77M | 22.15M |
| Cost & Expenses | 1.27B | 1.26B | 1.31B | 1.18B | 1.44B | 1.52B | 1.46B | 1.72B | 1.79B | 2.23B | 2.87B | 3.02B | 3.29B | 2.93B | 2.35B | 2.71B | 2.35B | 1.97B | 1.71B | 1.40B | 1.19B | 972.20M | 719.81M | 600.47M | 668.14M | 437.17M | 515.94M | 409.42M | 436.42M |
| Interest Income | 174.60K | 241.76K | 322.43K | 173.87K | 192.11K | 301.46K | 823.81K | 1.31M | 3.37M | 5.56M | 5.12M | 5.51M | 5.60M | 5.13M | 5.17M | 5.90M | 11.39M | 5.61M | 3.13M | 5.00M | 4.37M | 2.29M | 3.73M | 2.93M | -0.52 | -0.91 | -0.84 | -0.77 | -0.32 |
| Interest Expense | 90.57M | 96.22M | 98.48M | 99.97M | 104.44M | 121.36M | 115.15M | 123.89M | 136.36M | 173.38M | 204.32M | 196.05M | 185.72M | 157.56M | 140.39M | 193.26M | 143.70M | 127.15M | 104.42M | 92.82M | 77.80M | 59.59M | 30.83M | 22.84M | 12.46M | 16.72M | 5.58M | 738.81K | 2.77M |
| Depreciation & Amortization | 123.25M | 147.72M | 146.19M | 146.68M | 165.22M | 157.61M | 192.11M | 237.91M | 233.26M | 244.67M | 334.05M | 339.89M | 321.50M | 296.05M | 282.03M | 264.88M | 252.70M | 228.11M | 205.04M | 200.86M | 158.52M | 105.40M | 64.73M | 60.75M | 53.12M | 31.94M | 2.67M | -376.43K | 1.18M |
| EBITDA | 188.56M | 63.91M | 304.32M | 105.76M | 343.68M | 336.65M | 456.81M | -210.73M | 322.70M | 495.69M | -599.22M | 379.66M | 640.14M | 716.41M | 703.26M | 583.17M | 559.88M | 526.83M | 412.88M | 456.03M | 342.48M | 341.71M | 205.27M | 195.46M | 221.28M | 161.62M | 123.66M | 75.90M | 62.40M |
| EBITDA Ratio | 14.99% | 12.07% | 16.87% | 14.66% | 15.95% | 16.49% | 22.30% | 4.97% | 18.48% | 21.51% | 9.78% | 14.08% | 17.73% | 21.84% | 26.19% | 19.76% | 21.98% | 23.59% | 21.43% | 27.86% | 25.19% | 28.54% | 24.12% | 26.73% | 26.48% | 28.51% | 19.33% | 15.64% | 12.51% |
| Operating Income | 112.07M | 21.15M | 110.04M | 49.93M | 94.91M | 60.79M | 150.42M | -549.66M | -51.07M | -3.79M | -1.15B | -150.74M | 112.75M | 259.98M | 283.93M | 121.72M | 163.08M | 178.75M | 112.35M | 161.14M | 104.63M | 176.66M | 109.28M | 111.31M | 155.11M | 116.94M | 120.99M | 76.28M | 61.22M |
| Operating Income Ratio | 8.91% | 1.62% | 7.61% | 3.96% | 6.09% | 3.76% | 9.32% | -33.94% | -2.72% | -0.16% | -41.08% | -4.84% | 3.12% | 7.77% | 10.21% | 3.99% | 6.13% | 7.92% | 5.83% | 9.85% | 7.70% | 14.76% | 12.84% | 15.22% | 18.55% | 20.63% | 18.92% | 15.72% | 12.27% |
| Total Other Income/Expenses | -137.08M | -189.48M | -52.25M | -194.13M | -25.27M | -12.00M | -9.70M | -478.19M | -114.79M | -70.95M | -1.03B | -248.41M | -185.36M | -156.70M | -24.21M | -215.76M | -146.42M | -116.48M | -126.25M | -89.88M | 1.53M | 60.09K | 431.53K | 35.55K | 28.61M | 10.08M | -284.48K | -502.04K | -74.16K |
| Income Before Tax | -25.00M | -168.33M | 57.79M | -144.20M | 69.64M | 48.80M | 140.73M | -572.95M | -46.92M | 58.78M | -1.15B | -156.28M | 126.23M | 262.80M | 257.90M | 125.04M | 163.49M | 176.94M | 103.42M | 162.35M | 106.16M | 176.72M | 109.71M | 111.88M | 183.71M | 129.46M | 120.71M | 75.78M | 61.15M |
| Income Before Tax Ratio | -1.99% | -12.93% | 4.00% | -11.44% | 4.47% | 3.01% | 8.71% | -35.38% | -2.50% | 2.48% | -41.26% | -5.02% | 3.50% | 7.85% | 9.28% | 4.09% | 6.14% | 7.84% | 5.37% | 9.92% | 7.81% | 14.76% | 12.89% | 15.30% | 21.97% | 22.84% | 18.87% | 15.61% | 12.26% |
| Income Tax Expense | 45.25M | 18.85M | 33.36M | 36.24M | 53.58M | 28.58M | 49.81M | 15.40M | 24.75M | 21.26M | 33.14M | 47.31M | 53.09M | 56.52M | 65.90M | 31.51M | 31.78M | 22.88M | 14.44M | 14.78M | 7.14M | 1.90M | 8.27M | 12.18M | 18.44M | 14.68M | 18.21M | 11.46M | 9.19M |
| Net Income | -70.26M | -187.18M | 25.85M | -180.44M | 18.07M | 22.40M | 93.97M | -573.49M | -66.36M | 41.82M | -1.11B | -181.43M | 45.41M | 144.85M | 114.58M | 46.32M | 85.96M | 104.04M | 70.02M | 122.27M | 81.48M | 132.46M | 86.02M | 89.38M | 153.26M | 111.06M | 102.50M | 64.32M | 51.96M |
| Net Income Ratio | -5.58% | -14.38% | 1.79% | -14.31% | 1.16% | 1.38% | 5.82% | -35.41% | -3.54% | 1.76% | -39.72% | -5.83% | 1.26% | 4.33% | 4.12% | 1.52% | 3.23% | 4.61% | 3.63% | 7.47% | 5.99% | 11.06% | 10.11% | 12.22% | 18.33% | 19.59% | 16.03% | 13.25% | 10.42% |
| EPS | -0.05 | -0.15 | 0.02 | -0.14 | 0.01 | 0.02 | 0.07 | -0.45 | -0.05 | 0.03 | -0.86 | -0.14 | 0.04 | 0.21 | 0.11 | 0.04 | 0.07 | 0.08 | 0.06 | 0.08 | 0.06 | 0.10 | 0.07 | 0.07 | 0.13 | 0.10 | 0.10 | 0.06 | 0.04 |
| EPS Diluted | -0.05 | -0.15 | 0.02 | -0.14 | 0.01 | 0.02 | 0.07 | -0.45 | -0.05 | 0.03 | -0.86 | -0.14 | 0.04 | 0.21 | 0.11 | 0.04 | 0.07 | 0.08 | 0.06 | 0.08 | 0.06 | 0.10 | 0.07 | 0.07 | 0.13 | 0.10 | 0.10 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.27B | 1.29B | 1.39B | 1.29B | 1.29B | 1.14B | 689.78M | 1.20B | 1.12B | 1.22B | 1.15B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B |
| Weighted Avg Shares Out (Dil) | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.27B | 1.33B | 1.39B | 1.29B | 1.30B | 1.14B | 689.78M | 1.20B | 1.12B | 1.22B | 1.15B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B |
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Source: https://incomestatements.info
Category: Stock Reports