See more : Playmates Toys Limited (PMTYF) Income Statement Analysis – Financial Results
Complete financial analysis of Suzhou Hesheng Special Material Co., Ltd. (002290.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou Hesheng Special Material Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
- Crossroads Impact Corp. (CRSS) Income Statement Analysis – Financial Results
- National Gypsum Company (2090.SR) Income Statement Analysis – Financial Results
- Kingdom Holdings Limited (0528.HK) Income Statement Analysis – Financial Results
- Nissan Securities Group Co., Ltd. (8705.T) Income Statement Analysis – Financial Results
- Lotte Chemical Titan Holding Berhad (5284.KL) Income Statement Analysis – Financial Results
Suzhou Hesheng Special Material Co., Ltd. (002290.SZ)
About Suzhou Hesheng Special Material Co., Ltd.
Suzhou Hesheng Special Material Co., Ltd. produces and sells composite materials for household appliances in China and internationally. The company offers polyethylene terephthalate composite materials for use in appliances, including refrigerators, water heaters, air conditioners, microwave ovens, washing machines, range hoods, etc.; and decorative products, such as yacht and train interiors. It also provides VCM and PCM composite materials. Suzhou Hesheng Special Material Co., Ltd. is based in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.34B | 2.13B | 2.27B | 1.82B | 1.73B | 1.73B | 1.43B | 1.05B | 1.08B | 1.18B | 1.09B | 1.15B | 1.14B | 1.06B | 665.50M | 712.62M | 451.15M | 230.93M |
| Cost of Revenue | 2.10B | 1.89B | 2.00B | 1.58B | 1.49B | 1.48B | 1.17B | 876.41M | 929.93M | 1.03B | 948.22M | 1.04B | 997.48M | 896.34M | 539.49M | 586.51M | 373.42M | 197.09M |
| Gross Profit | 240.58M | 241.41M | 270.36M | 246.22M | 235.98M | 256.78M | 265.00M | 173.91M | 152.41M | 154.81M | 141.43M | 107.93M | 139.21M | 164.02M | 126.01M | 126.11M | 77.74M | 33.84M |
| Gross Profit Ratio | 10.28% | 11.32% | 11.92% | 13.51% | 13.67% | 14.81% | 18.51% | 16.56% | 14.08% | 13.07% | 12.98% | 9.41% | 12.25% | 15.47% | 18.93% | 17.70% | 17.23% | 14.65% |
| Research & Development | 79.55M | 69.07M | 74.79M | 60.05M | 59.44M | 49.94M | 58.68M | 44.43M | 38.55M | 45.30M | 37.19M | 14.25M | 21.29M | 11.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.31M | 27.06M | 24.60M | 18.60M | 33.03M | 18.69M | 20.93M | 15.55M | 17.64M | 18.29M | 15.13M | 14.93M | 11.94M | 9.12M | 22.11M | 20.86M | 9.60M | 3.69M |
| Selling & Marketing | 3.82M | 7.64M | 7.05M | 6.26M | 51.77M | 49.03M | 38.71M | 32.44M | 32.64M | 37.35M | 35.84M | 40.13M | 22.88M | 22.72M | 16.05M | 18.38M | 12.23M | 6.17M |
| SG&A | 56.62M | 34.70M | 31.65M | 24.87M | 84.80M | 67.72M | 59.64M | 47.99M | 50.28M | 55.64M | 50.97M | 55.06M | 34.82M | 31.84M | 38.17M | 39.24M | 21.83M | 9.87M |
| Other Expenses | 6.88M | 23.87M | 22.90M | 26.24M | 28.28M | 942.26K | 118.48K | 6.71M | 6.69M | -802.99K | 3.27M | 3.80M | 2.87M | 1.88M | 6.06M | 3.18M | 1.48M | 294.95K |
| Operating Expenses | 143.05M | 127.64M | 129.34M | 111.16M | 172.52M | 143.11M | 144.80M | 113.09M | 107.73M | 112.86M | 97.08M | 79.62M | 65.54M | 50.23M | 39.12M | 40.38M | 22.36M | 9.90M |
| Cost & Expenses | 2.24B | 2.02B | 2.13B | 1.69B | 1.66B | 1.62B | 1.31B | 989.49M | 1.04B | 1.14B | 1.05B | 1.12B | 1.06B | 946.57M | 578.60M | 626.89M | 395.77M | 206.99M |
| Interest Income | 2.71M | 1.72M | 1.40M | 1.80M | 3.14M | 2.97M | 3.13M | 751.74K | 618.64K | 3.61M | 5.62M | 2.51M | 2.77M | 5.28M | 0.00 | -0.90 | -0.81 | -0.28 |
| Interest Expense | 17.05M | 27.00M | 37.22M | 45.60M | 36.11M | 28.51M | 9.79M | 8.73M | 2.42M | 4.07M | 73.25K | 1.79M | 2.22M | 3.41M | 386.31K | 10.17M | 3.88M | 2.69M |
| Depreciation & Amortization | 30.15M | 20.01M | 23.18M | 29.62M | 31.49M | 30.04M | 28.99M | 27.48M | 25.58M | 23.08M | 22.12M | 19.35M | 16.19M | 9.66M | 6.23M | 4.31M | 3.80M | 2.90M |
| EBITDA | 138.66M | 131.46M | 163.95M | 149.39M | -1.12B | 156.15M | 59.94M | 72.18M | 64.89M | -92.81M | 57.84M | 49.85M | 89.79M | 124.20M | 93.12M | 90.04M | 59.17M | 26.84M |
| EBITDA Ratio | 5.92% | 6.36% | 7.48% | 8.53% | 6.27% | 9.81% | 11.34% | 9.87% | 7.49% | 5.68% | 6.71% | 4.67% | 8.15% | 12.02% | 14.21% | 12.77% | 13.43% | 12.15% |
| Operating Income | 97.53M | 111.39M | 143.27M | 125.87M | 76.72M | 95.88M | 18.89M | 28.01M | 28.69M | -121.12M | 31.91M | 24.64M | 68.51M | 109.25M | 85.06M | 74.59M | 50.06M | 20.04M |
| Operating Income Ratio | 4.17% | 5.22% | 6.31% | 6.91% | 4.45% | 5.53% | 1.32% | 2.67% | 2.65% | -10.22% | 2.93% | 2.15% | 6.03% | 10.30% | 12.78% | 10.47% | 11.10% | 8.68% |
| Total Other Income/Expenses | -1.82M | -31.25M | -42.91M | -52.01M | -1.26B | 942.26K | 118.48K | 6.59M | 6.10M | 89.53K | 3.27M | 3.74M | 2.87M | 1.88M | 6.06M | -7.95M | 1.48M | 294.95K |
| Income Before Tax | 95.71M | 80.14M | 100.36M | 73.86M | -1.19B | 96.82M | 19.01M | 34.72M | 34.78M | -121.03M | 35.18M | 28.38M | 71.38M | 111.13M | 91.12M | 77.77M | 51.54M | 20.34M |
| Income Before Tax Ratio | 4.09% | 3.76% | 4.42% | 4.05% | -68.76% | 5.58% | 1.33% | 3.31% | 3.21% | -10.21% | 3.23% | 2.47% | 6.28% | 10.48% | 13.69% | 10.91% | 11.42% | 8.81% |
| Income Tax Expense | 12.94M | 14.21M | 18.39M | 18.78M | 11.37M | 33.98M | 16.63M | 6.75M | 6.51M | 1.20M | 5.17M | 3.59M | 9.69M | 16.13M | 13.13M | 11.21M | 7.72M | 3.06M |
| Net Income | 82.77M | 65.93M | 81.98M | 55.08M | -1.20B | 62.84M | 2.37M | 27.97M | 28.27M | -122.22M | 30.01M | 24.80M | 61.69M | 95.00M | 77.99M | 66.57M | 43.82M | 17.28M |
| Net Income Ratio | 3.54% | 3.09% | 3.61% | 3.02% | -69.42% | 3.62% | 0.17% | 2.66% | 2.61% | -10.32% | 2.75% | 2.16% | 5.43% | 8.96% | 11.72% | 9.34% | 9.71% | 7.48% |
| EPS | 0.34 | 0.27 | 0.34 | 0.23 | -4.94 | 0.26 | 0.01 | 0.13 | 0.13 | -0.58 | 0.14 | 0.12 | 0.29 | 0.45 | 0.44 | 0.42 | 0.36 | 0.27 |
| EPS Diluted | 0.34 | 0.27 | 0.34 | 0.23 | -4.94 | 0.26 | 0.01 | 0.13 | 0.13 | -0.58 | 0.14 | 0.12 | 0.29 | 0.45 | 0.44 | 0.42 | 0.36 | 0.27 |
| Weighted Avg Shares Out | 247.06M | 245.26M | 242.71M | 242.71M | 242.71M | 241.68M | 237.12M | 215.12M | 210.67M | 210.73M | 214.34M | 206.64M | 212.74M | 211.12M | 176.10M | 158.25M | 122.69M | 63.10M |
| Weighted Avg Shares Out (Dil) | 247.06M | 245.26M | 242.71M | 242.71M | 242.71M | 241.68M | 237.12M | 215.12M | 217.45M | 210.73M | 214.34M | 206.64M | 212.74M | 211.12M | 176.10M | 158.25M | 122.69M | 63.10M |
Source: https://incomestatements.info
Category: Stock Reports