See more : HWH International Inc. (HWH) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Great Southeast Corp.Ltd (002263.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Great Southeast Corp.Ltd, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Zhejiang Great Southeast Corp.Ltd (002263.SZ)
About Zhejiang Great Southeast Corp.Ltd
Zhejiang Great Southeast Corp.Ltd engages in the plastic packing business in China. Its principal products include multi-functional casting polypropylene, PET, BOPP, and PE plastic films that are used in food packaging; and lithium battery films, capacitor films, and thermal transfer films, as well as chemical and medical packaging products. The company also produces series military material films, gardening films, etc.; and EVA solar photovoltaic battery encapsulation films, as well as researches and develops platform for the 3D game engine for development of various online games. In addition, it develops military VCI anti-rust films, lithium ion battery membranes, optical films, light conversion films, BOPP synthetic papers, new electronic insulation materials with high temperature resistant, etc. Zhejiang Great Southeast Corp.Ltd was founded in 1975 and is headquartered in Zhuji, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.58B | 1.67B | 1.51B | 1.65B | 1.47B | 1.05B | 950.67M | 898.15M | 917.87M | 744.10M | 808.70M | 1.23B | 1.41B | 1.08B | 1.17B | 1.42B | 1.24B | 761.77M |
| Cost of Revenue | 1.22B | 1.39B | 1.31B | 1.19B | 1.44B | 1.33B | 978.35M | 848.36M | 856.22M | 922.90M | 750.35M | 832.64M | 1.10B | 1.18B | 913.65M | 1.04B | 1.27B | 1.12B | 717.32M |
| Gross Profit | 114.01M | 189.24M | 363.11M | 315.48M | 209.12M | 135.95M | 70.16M | 102.30M | 41.93M | -5.03M | -6.25M | -23.94M | 131.05M | 227.60M | 162.68M | 125.71M | 154.30M | 121.59M | 44.46M |
| Gross Profit Ratio | 8.55% | 11.95% | 21.70% | 20.91% | 12.71% | 9.26% | 6.69% | 10.76% | 4.67% | -0.55% | -0.84% | -2.96% | 10.66% | 16.17% | 15.11% | 10.76% | 10.86% | 9.78% | 5.84% |
| Research & Development | 39.75M | 40.11M | 37.82M | 29.42M | 9.79M | 18.42M | 17.75M | 11.96M | 21.16M | 6.98M | 6.44M | 8.80M | 1.24M | 1.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.00M | 16.38M | 14.73M | 13.69M | 18.06M | 21.75M | 19.84M | 23.09M | 16.57M | 13.06M | 13.98M | 8.45M | 24.76M | 12.29M | 30.34M | 21.96M | 19.25M | 26.87M | 12.29M |
| Selling & Marketing | 9.65M | 11.52M | 8.90M | 7.00M | 19.28M | 19.91M | 17.45M | 15.07M | 9.27M | 5.94M | 5.25M | 6.08M | 9.52M | 12.21M | 11.50M | 6.80M | 6.29M | 7.66M | 4.70M |
| SG&A | 24.65M | 27.89M | 23.63M | 20.69M | 37.35M | 41.66M | 37.29M | 38.16M | 25.84M | 19.00M | 19.22M | 14.53M | 34.28M | 24.50M | 41.84M | 28.76M | 25.54M | 34.53M | 16.98M |
| Other Expenses | 41.24M | 52.46M | 69.81M | 46.16M | 50.12M | 36.43M | 595.24K | 9.35M | 137.48M | 135.70M | 94.02M | 36.18M | 88.59M | 762.84K | 14.68M | 22.35M | 1.99M | 5.50M | 5.84M |
| Operating Expenses | 105.65M | 120.47M | 131.26M | 96.27M | 97.26M | 111.74M | 98.88M | 133.94M | 87.75M | 62.65M | 64.51M | 56.78M | 66.09M | 55.40M | 45.40M | 31.76M | 27.79M | 37.98M | 21.14M |
| Cost & Expenses | 1.32B | 1.52B | 1.44B | 1.29B | 1.53B | 1.44B | 1.08B | 982.31M | 943.97M | 985.56M | 814.86M | 889.42M | 1.16B | 1.23B | 959.05M | 1.07B | 1.29B | 1.16B | 738.46M |
| Interest Income | 39.47M | 40.24M | 27.14M | 13.21M | 2.67M | 34.90M | 626.30K | 575.04K | 5.09M | 6.94M | 7.41M | 14.70M | 6.88M | 1.36M | 5.67M | 2.11M | 9.41M | 18.20M | 33.53M |
| Interest Expense | 7.44M | 1.89M | 435.57K | 612.76K | 23.77M | 51.44M | 54.26M | 50.38M | 54.07M | 46.73M | 39.91M | 28.34M | 44.16M | 49.65M | 56.93M | 60.57M | 64.93M | 68.43M | 54.09M |
| Depreciation & Amortization | 107.98M | 114.53M | 135.96M | 143.66M | 144.28M | 153.27M | 142.84M | 159.37M | 128.20M | 103.55M | 87.95M | 94.97M | 114.09M | 116.30M | 81.56M | 82.04M | 83.18M | 67.57M | 52.93M |
| EBITDA | 125.08M | 192.59M | 392.84M | 348.36M | 238.69M | 250.70M | -374.09M | 28.79M | 185.97M | 148.86M | 120.51M | 40.47M | 269.08M | 291.37M | 210.00M | 196.97M | 228.64M | 167.23M | 135.60M |
| EBITDA Ratio | 9.38% | 13.07% | 23.66% | 24.91% | 15.80% | 16.39% | 12.24% | 12.91% | 23.82% | 20.23% | 18.36% | 9.05% | 22.79% | 20.52% | 19.95% | 17.02% | 15.86% | 14.08% | 18.15% |
| Operating Income | 8.36M | 75.79M | 255.99M | 204.19M | 115.97M | 12.29M | -574.86M | -194.79M | -140.90M | -129.45M | -84.05M | -110.56M | 22.24M | 124.66M | 56.82M | 32.00M | 78.53M | 17.73M | 22.74M |
| Operating Income Ratio | 0.63% | 4.78% | 15.30% | 13.53% | 7.05% | 0.84% | -54.83% | -20.49% | -15.69% | -14.10% | -11.29% | -13.67% | 1.81% | 8.86% | 5.28% | 2.74% | 5.53% | 1.43% | 2.99% |
| Total Other Income/Expenses | 1.06M | -1.38M | 614.32K | -1.85M | -29.12M | 36.43M | -526.06M | -129.40M | 137.46M | 135.70M | 94.02M | 36.18M | 88.59M | -44.34M | -38.95M | 11.30M | 1.99M | 13.50M | 5.84M |
| Income Before Tax | 9.42M | 74.41M | 256.60M | 202.34M | 70.93M | 48.72M | -574.26M | -185.61M | -3.43M | 6.25M | 9.98M | -74.38M | 110.83M | 125.42M | 71.50M | 54.35M | 80.52M | 31.23M | 28.58M |
| Income Before Tax Ratio | 0.71% | 4.70% | 15.33% | 13.41% | 4.31% | 3.32% | -54.77% | -19.52% | -0.38% | 0.68% | 1.34% | -9.20% | 9.01% | 8.91% | 6.64% | 4.65% | 5.67% | 2.51% | 3.75% |
| Income Tax Expense | -11.26M | 6.69M | 13.34M | 25.40M | 10.73M | 10.90M | 889.09K | 6.74M | 39.22K | 14.82M | 1.83M | 7.71M | 16.81M | 15.64M | 5.79M | 3.96M | 23.91M | 8.06M | 11.05M |
| Net Income | 20.68M | 67.72M | 243.26M | 176.94M | 60.20M | 42.32M | -567.59M | -185.61M | 15.30M | 11.58M | 14.92M | -55.54M | 79.23M | 77.44M | 53.46M | 47.18M | 54.44M | 24.90M | 17.43M |
| Net Income Ratio | 1.55% | 4.27% | 14.53% | 11.72% | 3.66% | 2.88% | -54.13% | -19.52% | 1.70% | 1.26% | 2.01% | -6.87% | 6.44% | 5.50% | 4.97% | 4.04% | 3.83% | 2.00% | 2.29% |
| EPS | 0.01 | 0.04 | 0.13 | 0.09 | 0.03 | 0.02 | -0.30 | -0.10 | 0.01 | 0.01 | 0.01 | -0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.03 | 0.02 |
| EPS Diluted | 0.01 | 0.04 | 0.13 | 0.09 | 0.03 | 0.02 | -0.30 | -0.10 | 0.01 | 0.01 | 0.01 | -0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 2.07B | 1.88B | 1.88B | 1.88B | 1.88B | 2.12B | 1.88B | 1.86B | 1.53B | 2.32B | 1.64B | 1.68B | 1.44B | 1.25B | 1.04B | 902.28M | 790.41M | 774.80M | 759.17M |
| Weighted Avg Shares Out (Dil) | 2.07B | 1.88B | 1.88B | 1.88B | 1.88B | 2.12B | 1.89B | 1.86B | 1.53B | 2.32B | 1.64B | 1.68B | 1.44B | 1.25B | 1.04B | 902.28M | 790.41M | 774.80M | 759.17M |
Source: https://incomestatements.info
Category: Stock Reports