See more : WuXi AppTec Co., Ltd. (2359.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shaanxi Xinghua Chemistry Co.,Ltd (002109.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaanxi Xinghua Chemistry Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Shaanxi Xinghua Chemistry Co.,Ltd (002109.SZ)
About Shaanxi Xinghua Chemistry Co.,Ltd
Shaanxi Xinghua Chemistry Co.,Ltd produces and sells ammonium nitrate products primarily in China. The company also offers synthetic ammonia, methanol, methylamine, dimethylformamide, and other products. Shaanxi Xinghua Chemistry Co.,Ltd was founded in 1997 and is based in Xingping, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.57B | 3.26B | 2.84B | 1.94B | 1.97B | 2.05B | 1.89B | 2.04B | 856.73M | 948.27M | 1.12B | 1.44B | 1.39B | 1.03B | 854.38M | 835.55M | 667.11M | 648.02M | 492.52M | 437.86M | 349.43M |
| Cost of Revenue | 3.77B | 2.64B | 2.07B | 1.57B | 1.69B | 1.59B | 1.55B | 1.77B | 800.70M | 898.32M | 907.77M | 1.06B | 971.99M | 770.62M | 623.64M | 516.12M | 495.26M | 472.17M | 333.46M | 318.59M | 283.00M |
| Gross Profit | -199.37M | 617.63M | 770.19M | 367.76M | 281.94M | 465.93M | 348.18M | 268.44M | 56.03M | 49.95M | 211.28M | 381.58M | 422.22M | 258.20M | 230.74M | 319.42M | 171.85M | 175.85M | 159.06M | 119.27M | 66.43M |
| Gross Profit Ratio | -5.58% | 18.96% | 27.15% | 18.96% | 14.28% | 22.70% | 18.38% | 13.17% | 6.54% | 5.27% | 18.88% | 26.43% | 30.28% | 25.10% | 27.01% | 38.23% | 25.76% | 27.14% | 32.30% | 27.24% | 19.01% |
| Research & Development | 109.89M | 102.51M | 94.37M | 64.83M | 60.60M | 12.82M | 11.45M | 1.07M | 1.18M | 1.36M | 13.20M | 11.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 108.70M | 24.59M | 21.28M | 19.99M | 15.74M | 17.75M | 14.92M | 33.66M | 21.92M | 20.71M | 29.52M | 35.26M | 28.71M | 21.42M | 62.92M | 66.82M | 31.34M | 36.96M | 30.90M | 29.53M | 14.20M |
| Selling & Marketing | 9.59M | 10.06M | 5.09M | 8.79M | 8.27M | 2.58M | 2.67M | 69.54M | 71.10M | 75.54M | 63.27M | 103.18M | 68.03M | 33.24M | 43.79M | 28.30M | 15.50M | 16.30M | 12.19M | 11.68M | 7.81M |
| SG&A | 118.29M | 34.65M | 26.37M | 28.79M | 24.01M | 20.34M | 17.58M | 103.20M | 93.01M | 96.25M | 92.79M | 138.43M | 96.74M | 54.66M | 106.72M | 95.13M | 46.84M | 53.26M | 43.09M | 41.21M | 22.01M |
| Other Expenses | 24.80M | 99.82M | 89.47M | 73.43M | 70.77M | -6.76M | -103.56K | 45.01M | -6.31M | 2.41M | 50.45M | 36.42M | 4.64M | 2.05M | 1.63M | -471.03K | 169.27K | 3.02M | 124.71K | 1.60M | 933.10K |
| Operating Expenses | 252.98M | 134.47M | 115.84M | 102.22M | 94.78M | 92.34M | 64.43M | 177.38M | 151.10M | 171.45M | 180.78M | 240.95M | 201.51M | 133.10M | 111.52M | 102.15M | 51.93M | 57.15M | 45.91M | 43.12M | 23.29M |
| Cost & Expenses | 4.02B | 2.77B | 2.18B | 1.67B | 1.79B | 1.68B | 1.61B | 1.95B | 951.80M | 1.07B | 1.09B | 1.30B | 1.17B | 903.71M | 735.16M | 618.28M | 547.19M | 529.33M | 379.37M | 361.71M | 306.29M |
| Interest Income | 7.66M | 16.40M | 11.75M | 7.73M | 1.19M | 1.15M | 1.82M | 2.06M | 708.45K | 1.05M | 2.15M | 3.63M | 2.60M | 2.59M | 3.80M | 8.72M | 7.68M | 835.65K | 956.77K | 982.03K | 810.01K |
| Interest Expense | 77.65M | 41.38M | 2.73M | 14.55M | 11.27M | 21.98M | 25.02M | 54.60M | 25.10M | 13.90M | 10.73M | 17.04M | 18.64M | 14.85M | 18.03M | 19.71M | 14.10M | 14.31M | 13.44M | 11.98M | 9.91M |
| Depreciation & Amortization | 349.54M | 190.98M | 184.46M | 183.78M | 187.84M | 194.20M | 183.29M | 271.40M | 109.63M | 86.62M | 79.06M | 80.41M | 89.97M | 69.30M | 53.28M | 45.19M | 31.28M | 29.31M | 27.55M | 26.61M | 16.86M |
| EBITDA | -16.60M | 633.27M | 819.60M | 444.23M | 378.79M | 517.77M | 446.83M | 389.59M | -1.06M | -51.10M | 155.84M | 252.56M | 314.02M | 197.33M | 178.22M | 261.88M | 158.39M | 151.92M | 140.41M | 100.44M | 62.29M |
| EBITDA Ratio | -0.46% | 21.10% | 29.87% | 23.67% | 19.11% | 26.82% | 23.59% | 19.36% | 1.23% | -3.30% | 14.19% | 18.02% | 22.78% | 19.35% | 20.78% | 32.41% | 23.85% | 23.41% | 28.51% | 22.94% | 17.83% |
| Operating Income | -452.35M | 457.95M | 635.14M | 243.70M | 177.02M | 308.34M | 234.85M | 18.57M | -129.54M | -149.21M | 15.60M | 124.35M | 203.82M | 111.13M | 105.12M | 202.51M | 112.67M | 106.85M | 101.23M | 61.98M | 35.53M |
| Operating Income Ratio | -12.66% | 14.06% | 22.39% | 12.56% | 8.97% | 15.02% | 12.40% | 0.91% | -15.12% | -15.74% | 1.39% | 8.61% | 14.62% | 10.80% | 12.30% | 24.24% | 16.89% | 16.49% | 20.55% | 14.15% | 10.17% |
| Total Other Income/Expenses | 375.58K | -2.15M | -2.73M | 2.16M | 2.66M | -6.76M | -103.56K | 45.01M | -6.31M | -2.57M | 50.45M | 23.33M | 1.58M | -10.20M | 1.63M | -20.32M | 169.27K | -12.97M | -15.68M | -16.02M | -11.65K |
| Income Before Tax | -451.97M | 457.41M | 632.41M | 245.86M | 179.68M | 301.58M | 234.74M | 63.58M | -135.85M | -151.79M | 66.05M | 155.12M | 205.40M | 113.18M | 106.75M | 196.95M | 112.84M | 108.07M | 99.42M | 61.85M | 35.52M |
| Income Before Tax Ratio | -12.65% | 14.04% | 22.29% | 12.67% | 9.10% | 14.69% | 12.39% | 3.12% | -15.86% | -16.01% | 5.90% | 10.75% | 14.73% | 11.00% | 12.49% | 23.57% | 16.92% | 16.68% | 20.19% | 14.13% | 10.17% |
| Income Tax Expense | -613.89K | 63.58M | 93.77M | 31.96M | 33.53M | 63.55M | 28.33M | 35.42M | -1.19M | -1.16M | 4.55M | 24.69M | 32.51M | 17.46M | 16.26M | 29.67M | 17.42M | 16.40M | 16.77M | 10.09M | 5.51M |
| Net Income | -410.85M | 386.12M | 538.63M | 213.90M | 146.15M | 238.03M | 206.41M | 28.08M | -134.65M | -151.08M | 61.03M | 128.66M | 172.89M | 95.72M | 90.49M | 166.09M | 96.68M | 91.50M | 82.51M | 51.76M | 30.01M |
| Net Income Ratio | -11.50% | 11.85% | 18.98% | 11.03% | 7.40% | 11.60% | 10.90% | 1.38% | -15.72% | -15.93% | 5.45% | 8.91% | 12.40% | 9.30% | 10.59% | 19.88% | 14.49% | 14.12% | 16.75% | 11.82% | 8.59% |
| EPS | -0.39 | 0.37 | 0.51 | 0.20 | 0.14 | 0.23 | 0.20 | 0.03 | -0.13 | -0.28 | 0.11 | 0.23 | 0.32 | 0.18 | 0.17 | 0.31 | 0.19 | 0.23 | 0.20 | 0.13 | 0.07 |
| EPS Diluted | -0.39 | 0.37 | 0.51 | 0.20 | 0.14 | 0.23 | 0.20 | 0.03 | -0.13 | -0.28 | 0.11 | 0.23 | 0.32 | 0.18 | 0.17 | 0.31 | 0.19 | 0.23 | 0.20 | 0.13 | 0.07 |
| Weighted Avg Shares Out | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 539.57M | 538.54M | 541.64M | 540.29M | 531.79M | 542.92M | 541.60M | 517.92M | 404.55M | 406.41M | 406.41M | 406.41M |
| Weighted Avg Shares Out (Dil) | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 539.57M | 538.54M | 541.64M | 540.29M | 531.79M | 542.92M | 541.60M | 517.92M | 404.55M | 406.41M | 406.41M | 406.41M |
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Source: https://incomestatements.info
Category: Stock Reports