See more : Treasure & Shipwreck Recovery, Inc. (BLIS) Income Statement Analysis – Financial Results
Complete financial analysis of Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yueyang Xingchang Petro-Chemical Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)
About Yueyang Xingchang Petro-Chemical Co., Ltd.
Yueyang Xingchang Petro-Chemical Co., Ltd. manufactures and sells chemical products in China. Its products include isobutene, non-woven propylene, polypropylene resin powder, propylene, methyl tert-butyl ether, industrial methanol, propane, industrial hydrogen, liquefied petroleum gas, and plastic woven bags. The company was founded in 1990 and is based in Yueyang, 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 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.07B | 3.22B | 1.95B | 1.46B | 1.75B | 2.01B | 1.59B | 1.36B | 1.48B | 1.46B | 1.92B | 2.03B | 1.55B | 1.62B | 1.15B | 1.85B | 1.83B | 1.85B | 1.65B | 1.50B | 1.04B | 814.41M | 691.43M | 697.12M | 390.95M | 350.06M | 233.65M | 143.16M | 89.71M | 56.01M |
Cost of Revenue | 2.52B | 2.93B | 1.73B | 1.31B | 1.55B | 1.84B | 1.46B | 1.21B | 1.32B | 1.34B | 1.75B | 1.86B | 1.44B | 1.49B | 1.01B | 1.69B | 1.67B | 1.72B | 1.53B | 1.38B | 952.10M | 743.83M | 623.57M | 619.04M | 330.03M | 274.40M | 154.23M | 103.82M | 58.38M | 33.53M |
Gross Profit | 548.26M | 289.87M | 221.44M | 142.71M | 193.16M | 169.52M | 132.17M | 155.93M | 159.27M | 119.89M | 176.46M | 161.57M | 115.37M | 131.20M | 135.47M | 158.62M | 155.85M | 127.03M | 116.33M | 127.97M | 86.19M | 70.59M | 67.86M | 78.08M | 60.93M | 75.66M | 79.42M | 39.34M | 31.34M | 22.48M |
Gross Profit Ratio | 17.87% | 9.00% | 11.34% | 9.80% | 11.07% | 8.43% | 8.32% | 11.44% | 10.74% | 8.21% | 9.17% | 7.98% | 7.42% | 8.07% | 11.81% | 8.59% | 8.53% | 6.87% | 7.05% | 8.51% | 8.30% | 8.67% | 9.81% | 11.20% | 15.58% | 21.61% | 33.99% | 27.48% | 34.93% | 40.13% |
Research & Development | 54.82M | 38.80M | 11.87M | 6.36M | 7.31M | 2.21M | 2.38M | 1.63M | 1.06M | 976.60K | 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 | 34.66M | 28.29M | 25.98M | 19.81M | 23.45M | 19.70M | 17.86M | 21.21M | 21.43M | 10.69M | 16.20M | 60.93M | 45.97M | 59.10M | 52.76M | 46.52M | 45.96M | 51.58M | 42.60M | 42.72M | 34.46M | 28.67M | 28.34M | 19.41M | 11.08M | 9.21M | 9.06M | 7.61M | 3.14M | 2.24M |
Selling & Marketing | 7.73M | 27.62M | 23.57M | 11.21M | 20.67M | 18.78M | 17.49M | 18.28M | 19.23M | 14.12M | 15.69M | 14.34M | 10.00M | 12.92M | 12.91M | 11.35M | 32.64M | 25.32M | 33.33M | 26.27M | 14.01M | 11.37M | 6.39M | 5.04M | 3.02M | 1.96M | 2.68M | 1.25M | 1.06M | 511.01K |
SG&A | 161.54M | 55.91M | 49.55M | 31.02M | 44.12M | 38.48M | 35.35M | 39.49M | 40.66M | 24.81M | 31.89M | 75.27M | 55.97M | 72.02M | 65.67M | 57.87M | 78.60M | 76.90M | 75.93M | 68.99M | 48.46M | 40.04M | 34.73M | 24.45M | 14.10M | 11.18M | 11.74M | 8.86M | 4.20M | 2.75M |
Other Expenses | 208.83M | 93.71M | 78.74M | 59.57M | 67.67M | -632.35K | -266.23K | -236.09K | 1.96M | 3.44M | -1.60M | -1.60M | 1.92M | 413.62K | 611.59K | -70.32K | -5.49M | -6.18M | -4.52M | -4.20M | 15.58M | 5.55M | 4.71M | -969.37K | 88.60K | -215.43K | 438.69K | 1.43M | 120.19K | -156.42K |
Operating Expenses | 425.18M | 188.41M | 140.15M | 96.95M | 119.10M | 110.42M | 104.31M | 103.49M | 93.95M | 82.18M | 94.57M | 83.12M | 60.51M | 78.68M | 71.37M | 66.43M | 86.52M | 87.45M | 81.10M | 74.12M | 51.74M | 43.23M | 37.15M | 27.39M | 15.94M | 13.16M | 13.40M | 9.77M | 4.85M | 3.41M |
Cost & Expenses | 2.94B | 3.12B | 1.87B | 1.41B | 1.67B | 1.95B | 1.56B | 1.31B | 1.42B | 1.42B | 1.84B | 1.95B | 1.50B | 1.57B | 1.08B | 1.75B | 1.76B | 1.81B | 1.62B | 1.45B | 1.00B | 787.06M | 660.72M | 646.43M | 345.97M | 287.55M | 167.63M | 113.59M | 63.22M | 36.94M |
Interest Income | 2.37M | 4.25M | 4.36M | 9.56M | 12.95M | 13.62M | 9.90M | 8.30M | 10.68M | 10.54M | 10.36M | 9.52M | 7.08M | 4.90M | 7.17M | 7.15M | 1.66M | 1.40M | 1.04M | 721.93K | 1.19M | 7.87M | 1.16M | 1.64M | 0.00 | -0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.30M | 684.80K | 796.73K | 640.06K | 528.30K | 820.59K | 1.40M | 1.18M | 1.73M | 160.17K | 44.38K | 215.33K | 633.09K | 0.00 | 0.00 | 88.20K | 8.99M | 4.72M | 446.74K | 3.02M | 5.20M | 6.81M | 1.30M | 137.73K | 0.00 | 617.86K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 57.24M | 52.24M | 31.38M | 24.79M | 22.79M | 25.78M | 28.84M | 32.32M | 27.73M | 21.00M | 20.98M | 19.71M | 20.42M | 21.46M | 20.27M | 20.81M | 23.36M | 23.32M | 23.26M | 19.31M | 20.75M | 29.76M | 18.60M | 17.05M | 16.35M | 14.51M | -1.75M | -2.51M | -1.59M | -784.90K |
EBITDA | 185.79M | 156.49M | 115.78M | 65.38M | 108.56M | 96.65M | 38.29M | 73.72M | 96.36M | 78.36M | 106.61M | 98.16M | 75.27M | 73.78M | 86.29M | 141.68M | 75.72M | 59.36M | 53.69M | 70.99M | 62.10M | 66.41M | 54.35M | 65.99M | 61.14M | 75.57M | 65.09M | 29.58M | 26.49M | 19.07M |
EBITDA Ratio | 6.06% | 5.00% | 5.88% | 3.97% | 6.42% | 4.89% | 3.55% | 6.13% | 6.95% | 4.87% | 5.69% | 4.77% | 5.12% | 4.84% | 7.43% | 6.90% | 4.90% | 3.22% | 3.25% | 4.76% | 6.01% | 8.19% | 7.87% | 9.91% | 15.54% | 22.00% | 28.26% | 20.66% | 29.53% | 34.05% |
Operating Income | 123.08M | 103.40M | 88.90M | 34.48M | 84.87M | 70.30M | -179.18K | 33.37M | 66.64M | 48.55M | 87.51M | 87.89M | 54.78M | 51.98M | 71.98M | 121.91M | 49.01M | 35.31M | 31.19M | 51.79M | 21.53M | 27.83M | 30.82M | 53.81M | 45.55M | 63.63M | 67.77M | 32.08M | 28.08M | 19.85M |
Operating Income Ratio | 4.01% | 3.21% | 4.55% | 2.37% | 4.86% | 3.50% | -0.01% | 2.45% | 4.50% | 3.32% | 4.55% | 4.34% | 3.52% | 3.20% | 6.27% | 6.61% | 2.68% | 1.91% | 1.89% | 3.44% | 2.07% | 3.42% | 4.46% | 7.72% | 11.65% | 18.18% | 29.01% | 22.41% | 31.30% | 35.45% |
Total Other Income/Expenses | -59.19K | -453.32K | -606.39K | -4.53M | -346.80K | -632.35K | -266.23K | -468.54K | 4.13M | 5.40M | -1.86M | 9.71M | 7.31M | 1.31M | 8.36M | -1.12M | -25.95M | -4.12M | -1.21M | -2.54M | 6.17M | -98.03K | 3.64M | -4.82M | -58.53K | -650.13K | -388.25K | 33.20K | 120.19K | -156.42K |
Income Before Tax | 123.02M | 102.95M | 88.30M | 39.65M | 84.53M | 69.67M | -445.41K | 32.91M | 66.90M | 51.46M | 85.65M | 85.92M | 56.60M | 52.15M | 71.91M | 120.79M | 43.38M | 31.47M | 29.98M | 49.25M | 36.45M | 30.12M | 34.55M | 52.45M | 45.28M | 62.98M | 67.23M | 32.12M | 28.20M | 19.70M |
Income Before Tax Ratio | 4.01% | 3.20% | 4.52% | 2.72% | 4.84% | 3.46% | -0.03% | 2.41% | 4.51% | 3.52% | 4.45% | 4.24% | 3.64% | 3.21% | 6.27% | 6.54% | 2.37% | 1.70% | 1.82% | 3.27% | 3.51% | 3.70% | 5.00% | 7.52% | 11.58% | 17.99% | 28.77% | 22.43% | 31.43% | 35.17% |
Income Tax Expense | 32.49M | 11.70M | 15.68M | 12.34M | 25.95M | 23.11M | 12.13M | 21.33M | 19.75M | 14.97M | 25.51M | 24.34M | 17.03M | 17.75M | 21.00M | 25.48M | 46.93M | 33.29M | 23.29M | 25.89M | 17.57M | 9.46M | 2.51M | 8.86M | 8.55M | 21.98M | 10.04M | 8.81M | 9.53M | 6.49M |
Net Income | 101.08M | 79.98M | 63.79M | 27.14M | 60.30M | 52.07M | -9.85M | 30.34M | 48.60M | 40.57M | 62.45M | 61.81M | 38.27M | 43.41M | 50.89M | 95.30M | -2.15M | 43.77M | 30.09M | 37.58M | 13.00M | 17.64M | 28.32M | 43.60M | 36.72M | 52.99M | 57.19M | 23.31M | 18.67M | 13.21M |
Net Income Ratio | 3.30% | 2.48% | 3.27% | 1.86% | 3.45% | 2.59% | -0.62% | 2.23% | 3.28% | 2.78% | 3.25% | 3.05% | 2.46% | 2.67% | 4.43% | 5.16% | -0.12% | 2.37% | 1.82% | 2.50% | 1.25% | 2.17% | 4.10% | 6.25% | 9.39% | 15.14% | 24.48% | 16.28% | 20.81% | 23.59% |
EPS | 0.33 | 0.27 | 0.21 | 0.09 | 0.20 | 0.17 | -0.03 | 0.10 | 0.16 | 0.14 | 0.21 | 0.21 | 0.13 | 0.16 | 0.18 | 0.33 | -0.01 | 0.01 | 0.12 | 0.15 | 0.09 | 0.08 | 0.13 | 0.15 | 0.15 | 0.22 | 0.23 | 0.08 | 0.06 | 0.04 |
EPS Diluted | 0.33 | 0.27 | 0.21 | 0.09 | 0.20 | 0.17 | -0.03 | 0.10 | 0.16 | 0.14 | 0.21 | 0.21 | 0.13 | 0.16 | 0.18 | 0.33 | -0.01 | 0.01 | 0.12 | 0.15 | 0.09 | 0.08 | 0.13 | 0.15 | 0.15 | 0.22 | 0.23 | 0.08 | 0.06 | 0.04 |
Weighted Avg Shares Out | 301.72M | 299.15M | 299.15M | 299.15M | 299.15M | 298.76M | 299.15M | 298.60M | 299.15M | 298.89M | 299.66M | 299.17M | 298.49M | 271.40M | 299.38M | 299.18M | 315.45M | 306.89M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M |
Weighted Avg Shares Out (Dil) | 301.72M | 299.15M | 299.15M | 299.15M | 299.15M | 298.78M | 301.67M | 298.64M | 299.28M | 298.89M | 299.66M | 299.22M | 298.49M | 271.40M | 299.38M | 299.18M | 315.45M | 306.89M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M | 302.26M |
Source: https://incomestatements.info
Category: Stock Reports