See more : ioneer Ltd (INR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Puyang Refractories Group Co., Ltd. (002225.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Puyang Refractories Group Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Puyang Refractories Group Co., Ltd. (002225.SZ)
About Puyang Refractories Group Co., Ltd.
Puyang Refractories Group Co., Ltd. manufactures and sells refractory products for the steel industry worldwide. It offers refractory materials; functional refractories, including skateboard nozzles, three parts, seat bricks, and breathable bricks; shaped refractories, including ladle bricks and alkaline products; unshaped refractory materials, including bulk materials, impact plates, and slag baffles, electric furnace roofs; and other products. It exports its products to the Americas, Europe, the Commonwealth of Independent States, Southeast Asia, Africa, the Middle East, and internationally. The company was formerly known as Puyang Refractories Limited Company and changed its name to Puyang Refractories Group Co., Ltd. in June 2007. Puyang Refractories Group Co., Ltd. was founded in 1988 and is headquartered in Puyang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.47B | 4.94B | 4.38B | 4.17B | 4.14B | 3.89B | 2.81B | 2.34B | 2.79B | 2.61B | 2.43B | 2.15B | 2.02B | 1.59B | 1.10B | 1.05B | 804.03M | 603.22M | 498.78M | 395.96M |
| Cost of Revenue | 4.44B | 3.95B | 3.56B | 3.08B | 2.92B | 2.74B | 1.98B | 1.64B | 1.96B | 1.81B | 1.73B | 1.53B | 1.42B | 1.04B | 671.79M | 664.08M | 476.48M | 348.49M | 298.66M | 256.14M |
| Gross Profit | 1.04B | 990.31M | 820.45M | 1.09B | 1.22B | 1.15B | 835.80M | 700.97M | 833.20M | 799.47M | 706.12M | 615.69M | 602.61M | 549.98M | 424.05M | 380.92M | 327.55M | 254.73M | 200.13M | 139.82M |
| Gross Profit Ratio | 18.93% | 20.06% | 18.74% | 26.15% | 29.50% | 29.52% | 29.70% | 29.97% | 29.82% | 30.62% | 29.03% | 28.69% | 29.82% | 34.54% | 38.70% | 36.45% | 40.74% | 42.23% | 40.12% | 35.31% |
| Research & Development | 199.58M | 199.12M | 189.17M | 175.71M | 192.80M | 169.16M | 270.41M | 112.28M | 123.69M | 106.08M | 98.29M | 84.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 56.50M | 53.36M | 60.36M | 60.29M | 57.38M | 51.65M | -95.48M | 41.76M | 48.73M | 39.92M | 35.61M | 25.73M | 182.76M | 145.50M | 106.02M | 100.02M | 90.00M | 54.26M | 35.34M | 26.09M |
| Selling & Marketing | 176.27M | 236.13M | 202.87M | 205.88M | 403.55M | 351.91M | 297.80M | 254.69M | 307.18M | 262.80M | 247.47M | 225.38M | 198.65M | 184.89M | 130.90M | 126.25M | 104.80M | 85.14M | 74.55M | 57.31M |
| SG&A | 550.42M | 289.49M | 263.23M | 266.17M | 460.92M | 403.56M | 202.32M | 296.45M | 355.91M | 302.72M | 283.08M | 251.11M | 381.41M | 330.39M | 236.92M | 226.27M | 194.80M | 139.41M | 109.89M | 83.40M |
| Other Expenses | 18.47M | 229.99M | 222.42M | 187.61M | 179.59M | -17.27M | 9.02M | 13.49M | 21.42M | 5.34M | 7.13M | 11.44M | 5.61M | 2.19M | 2.80M | 11.69M | 12.06M | -2.92M | -1.60M | -3.29M |
| Operating Expenses | 768.47M | 718.60M | 674.82M | 629.49M | 833.31M | 727.60M | 611.00M | 550.91M | 621.97M | 534.32M | 495.80M | 432.86M | 394.58M | 341.15M | 245.98M | 234.98M | 201.27M | 143.53M | 114.31M | 85.08M |
| Cost & Expenses | 5.21B | 4.66B | 4.23B | 3.71B | 3.75B | 3.47B | 2.59B | 2.19B | 2.58B | 2.35B | 2.22B | 1.96B | 1.81B | 1.38B | 917.77M | 899.06M | 677.75M | 492.03M | 412.96M | 341.22M |
| Interest Income | 4.09M | 7.65M | 8.08M | 5.51M | 4.70M | 1.41M | 966.98K | 685.75K | 2.20M | 927.98K | 1.30M | 1.91M | 2.71M | 2.48M | 1.52M | 2.40M | -0.48 | 312.71K | 251.77K | 203.25K |
| Interest Expense | 62.32M | 62.68M | 45.65M | 39.72M | 37.61M | 44.49M | 53.70M | 55.03M | 57.16M | 47.51M | 48.53M | 57.14M | 39.29M | 21.94M | 12.89M | 17.69M | 17.29M | 9.35M | 7.94M | 7.20M |
| Depreciation & Amortization | 147.15M | 131.86M | 122.57M | 103.71M | 93.66M | 86.79M | 90.31M | 95.62M | 97.22M | 76.11M | 69.02M | 67.33M | 52.44M | 43.49M | 32.73M | 28.48M | 26.77M | 18.86M | 16.12M | 13.48M |
| EBITDA | 482.75M | 433.67M | 255.17M | 491.78M | 429.96M | 395.68M | 184.38M | -13.31M | 270.15M | 314.82M | 265.60M | 242.83M | 239.55M | 244.21M | 206.07M | 173.82M | 153.05M | 119.03M | 94.49M | 62.56M |
| EBITDA Ratio | 8.82% | 10.01% | 5.76% | 12.58% | 11.70% | 11.49% | 7.61% | 12.39% | 12.97% | 13.21% | 11.62% | 12.17% | 12.65% | 15.65% | 19.05% | 17.58% | 19.90% | 20.90% | 19.96% | 16.57% |
| Operating Income | 267.76M | 363.29M | 130.46M | 351.31M | 298.50M | 275.84M | 24.19M | -178.49M | 92.97M | 189.46M | 141.34M | 107.31M | 142.21M | 176.59M | 157.64M | 115.96M | 102.59M | 93.63M | 72.03M | 45.17M |
| Operating Income Ratio | 4.89% | 7.36% | 2.98% | 8.42% | 7.21% | 7.09% | 0.86% | -7.63% | 3.33% | 7.26% | 5.81% | 5.00% | 7.04% | 11.09% | 14.39% | 11.10% | 12.76% | 15.52% | 14.44% | 11.41% |
| Total Other Income/Expenses | -699.26K | -123.24M | -42.83M | -1.66M | -5.77M | -15.18M | 9.27M | 11.37M | 19.18M | 4.73M | 7.13M | -46.58M | -41.67M | -23.61M | -13.37M | -18.30M | -11.63M | -2.92M | -1.60M | -3.29M |
| Income Before Tax | 267.06M | 240.05M | 87.63M | 349.64M | 292.73M | 260.66M | 33.46M | -166.21M | 112.15M | 194.19M | 148.47M | 118.37M | 147.82M | 178.78M | 160.44M | 127.64M | 114.65M | 90.70M | 70.43M | 41.89M |
| Income Before Tax Ratio | 4.88% | 4.86% | 2.00% | 8.38% | 7.07% | 6.70% | 1.19% | -7.11% | 4.01% | 7.44% | 6.10% | 5.52% | 7.32% | 11.23% | 14.64% | 12.21% | 14.26% | 15.04% | 14.12% | 10.58% |
| Income Tax Expense | 14.23M | 25.40M | 9.57M | 40.30M | 30.94M | 30.18M | 8.00M | 10.23M | 23.35M | 29.06M | 19.49M | 15.40M | 20.99M | 24.62M | 29.54M | 21.89M | 29.19M | 29.42M | 22.73M | 13.92M |
| Net Income | 247.70M | 229.63M | 83.75M | 300.14M | 252.27M | 221.52M | 18.22M | -184.95M | 84.64M | 162.12M | 122.49M | 94.12M | 116.06M | 141.33M | 128.93M | 105.77M | 85.31M | 60.68M | 47.17M | 28.03M |
| Net Income Ratio | 4.53% | 4.65% | 1.91% | 7.19% | 6.09% | 5.70% | 0.65% | -7.91% | 3.03% | 6.21% | 5.04% | 4.39% | 5.74% | 8.88% | 11.76% | 10.12% | 10.61% | 10.06% | 9.46% | 7.08% |
| EPS | 0.25 | 0.23 | 0.08 | 0.29 | 0.27 | 0.25 | 0.03 | -0.21 | 0.10 | 0.21 | 0.16 | 0.13 | 0.16 | 0.20 | 0.19 | 0.16 | 0.15 | 0.37 | 0.28 | 0.17 |
| EPS Diluted | 0.24 | 0.22 | 0.08 | 0.29 | 0.27 | 0.25 | 0.03 | -0.21 | 0.10 | 0.20 | 0.16 | 0.13 | 0.16 | 0.20 | 0.19 | 0.16 | 0.15 | 0.37 | 0.28 | 0.17 |
| Weighted Avg Shares Out | 990.79M | 1.01B | 1.01B | 1.03B | 934.33M | 886.07M | 739.62M | 880.70M | 846.36M | 772.01M | 765.55M | 724.00M | 725.39M | 706.65M | 670.41M | 654.74M | 576.69M | 167.75M | 169.62M | 169.16M |
| Weighted Avg Shares Out (Dil) | 1.03B | 1.04B | 1.01B | 1.03B | 934.33M | 886.07M | 739.62M | 880.70M | 846.36M | 810.61M | 765.55M | 724.00M | 725.39M | 706.65M | 670.41M | 654.74M | 576.69M | 167.75M | 169.62M | 169.16M |
Source: https://incomestatements.info
Category: Stock Reports