See more : Geolit Energy Co.,Ltd. (270520.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Link Science and Technology Co.,Ltd. (001207.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Link Science and Technology Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shandong Link Science and Technology Co.,Ltd. (001207.SZ)
About Shandong Link Science and Technology Co.,Ltd.
Shandong Link Science and Technology Co.,Ltd. engages in the research and development, production, and sale of silica and carbon black in China, South Korea, Southeast Asia, Europe, and internationally. The company offers silica products, which principally include LK, LKHD, and LKSIL series of silica for rubber industry, as well as silica for non-rubber industry; and carbon black products, such as N100, N200, N300, N400, N500, N600, N700, and LK series rubber and specialty carbon blacks. It also provides sodium silicate. The company's two series of products are primarily used in tires and industrial rubber product, cable shielding material, color masterbatch, and feed and daily chemical industries. It serves tire, rubber products, rubber and plastic, feed, and footwear companies. The company was founded in 2001 and is based in Weifang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.92B | 1.84B | 1.45B | 995.99M | 971.52M | 941.34M | 664.34M | 200.44M | 383.16M | 330.86M | 287.35M | 171.06M |
| Cost of Revenue | 1.63B | 1.63B | 1.17B | 744.01M | 793.71M | 712.83M | 495.14M | 152.21M | 296.32M | 263.57M | 222.40M | 132.86M |
| Gross Profit | 287.39M | 208.82M | 279.82M | 251.99M | 177.81M | 228.51M | 169.20M | 48.23M | 86.84M | 67.29M | 64.95M | 38.20M |
| Gross Profit Ratio | 14.99% | 11.38% | 19.34% | 25.30% | 18.30% | 24.28% | 25.47% | 24.06% | 22.66% | 20.34% | 22.60% | 22.33% |
| Research & Development | 70.94M | 67.37M | 59.16M | 41.38M | 39.68M | 35.24M | 26.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.81M | 16.31M | 10.83M | 8.03M | 5.09M | 10.60M | 30.97M | 2.66M | 5.08M | 3.15M | 3.28M | 3.20M |
| Selling & Marketing | 14.78M | 10.55M | 10.70M | 43.08M | 39.02M | 39.66M | 29.83M | 2.47M | 5.35M | 3.53M | 3.78M | 4.04M |
| SG&A | 29.59M | 26.86M | 21.53M | 51.10M | 44.11M | 50.26M | 60.80M | 5.13M | 10.43M | 6.68M | 7.06M | 7.24M |
| Other Expenses | -5.20M | 3.41M | 10.36M | 11.60M | 16.07M | 17.72M | -11.89M | 2.54M | 301.49K | 239.58K | 0.00 | 0.00 |
| Operating Expenses | 95.33M | 97.64M | 91.05M | 104.08M | 99.86M | 103.23M | 90.57M | 6.41M | 10.73M | 6.92M | 7.06M | 7.24M |
| Cost & Expenses | 1.72B | 1.72B | 1.26B | 848.09M | 893.58M | 816.06M | 585.71M | 158.62M | 307.05M | 270.49M | 229.46M | 140.10M |
| Interest Income | 16.33M | 12.95M | 9.64M | 1.44M | 1.89M | 2.40M | 3.58M | 8.91M | -0.30 | -0.74 | 0.00 | 0.00 |
| Interest Expense | 386.98K | 3.67M | 2.97M | 9.48M | 10.75M | 19.91M | 0.00 | 26.88M | 16.54M | 12.71M | 0.00 | 0.00 |
| Depreciation & Amortization | 77.78M | 77.60M | 63.11M | 51.79M | 42.38M | 35.84M | 24.74M | 9.92M | 4.21M | 4.24M | 3.04M | 1.53M |
| EBITDA | 270.70M | 191.91M | 250.31M | 186.19M | 125.64M | 151.22M | 95.76M | 51.74M | 80.32M | 64.61M | 57.89M | 30.97M |
| EBITDA Ratio | 14.12% | 10.58% | 17.64% | 19.42% | 12.12% | 17.12% | 14.71% | 28.71% | 20.96% | 19.53% | 20.15% | 18.10% |
| Operating Income | 192.06M | 120.56M | 187.60M | 138.85M | 71.79M | 106.42M | 72.50M | 18.21M | 59.57M | 47.66M | 54.85M | 29.43M |
| Operating Income Ratio | 10.02% | 6.57% | 12.96% | 13.94% | 7.39% | 11.30% | 10.91% | 9.08% | 15.55% | 14.40% | 19.09% | 17.20% |
| Total Other Income/Expenses | 468.51K | -6.50K | 450.78K | -1.93M | -3.47M | -12.42M | -15.76M | 2.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 192.53M | 120.55M | 188.05M | 136.92M | 72.27M | 106.77M | 60.61M | 20.75M | 59.57M | 47.66M | 54.85M | 29.43M |
| Income Before Tax Ratio | 10.04% | 6.57% | 12.99% | 13.75% | 7.44% | 11.34% | 9.12% | 10.35% | 15.55% | 14.40% | 19.09% | 17.20% |
| Income Tax Expense | 22.15M | 7.78M | 23.53M | 16.70M | 5.46M | 11.39M | 6.28M | 3.91M | 14.89M | 11.91M | 13.71M | 7.36M |
| Net Income | 168.55M | 111.43M | 163.52M | 118.42M | 66.15M | 88.24M | 46.66M | 16.84M | 44.68M | 35.74M | 41.14M | 22.07M |
| Net Income Ratio | 8.79% | 6.07% | 11.30% | 11.89% | 6.81% | 9.37% | 7.02% | 8.40% | 11.66% | 10.80% | 14.32% | 12.90% |
| EPS | 0.84 | 0.61 | 0.90 | 0.65 | 0.36 | 0.72 | 1.00 | 0.09 | 0.25 | 0.20 | 0.23 | 0.12 |
| EPS Diluted | 0.84 | 0.61 | 0.90 | 0.65 | 0.36 | 0.72 | 1.00 | 0.09 | 0.25 | 0.20 | 0.23 | 0.12 |
| Weighted Avg Shares Out | 200.54M | 182.00M | 182.00M | 182.00M | 182.00M | 123.06M | 46.44M | 182.00M | 182.00M | 182.00M | 182.00M | 182.00M |
| Weighted Avg Shares Out (Dil) | 200.54M | 182.00M | 182.00M | 182.00M | 182.00M | 123.06M | 46.44M | 182.00M | 182.00M | 182.00M | 182.00M | 182.00M |
Source: https://incomestatements.info
Category: Stock Reports