See more : Jiashili Group Limited (1285.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Letong Chemical Co.,LTD (002319.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Letong Chemical Co.,LTD, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Letong Chemical Co.,LTD (002319.SZ)
About Letong Chemical Co.,LTD
Letong Chemical Co.,LTD researches, develops, produces, and sells medium and high-end ink coatings in China. The company offers beverage, food, and cigarette packaging; gravure inks, flexographic inks, screen printing inks, etc.; and Internet advertising and marketing. It also exports its products. Letong Chemical Co.,LTD was founded in 1996 and is based in Zhuhai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 386.58M | 403.46M | 387.74M | 314.56M | 383.06M | 487.44M | 532.05M | 520.24M | 441.74M | 597.58M | 564.23M | 486.25M | 538.39M | 470.65M | 331.68M | 300.41M | 262.35M | 193.05M |
Cost of Revenue | 290.78M | 322.75M | 317.11M | 238.13M | 286.75M | 357.86M | 392.53M | 361.40M | 312.42M | 467.49M | 417.28M | 370.32M | 438.59M | 361.85M | 236.90M | 227.92M | 199.22M | 145.85M |
Gross Profit | 95.79M | 80.71M | 70.63M | 76.44M | 96.30M | 129.58M | 139.52M | 158.85M | 129.32M | 130.09M | 146.95M | 115.92M | 99.81M | 108.80M | 94.78M | 72.49M | 63.13M | 47.20M |
Gross Profit Ratio | 24.78% | 20.00% | 18.22% | 24.30% | 25.14% | 26.58% | 26.22% | 30.53% | 29.27% | 21.77% | 26.04% | 23.84% | 18.54% | 23.12% | 28.58% | 24.13% | 24.06% | 24.45% |
Research & Development | 19.65M | 17.26M | 9.87M | 9.98M | 13.98M | 17.74M | 16.74M | 17.31M | 14.67M | 18.99M | 27.89M | 14.58M | 16.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 11.86M | 14.99M | 17.49M | 12.91M | 15.22M | 13.48M | 15.61M | 28.17M | 23.52M | 17.94M | 14.90M | 12.58M | 9.68M | 33.11M | 17.97M | 7.54M | 7.98M | 8.23M |
Selling & Marketing | 8.69M | 8.24M | 10.04M | 10.07M | 24.95M | 26.57M | 26.72M | 25.73M | 30.70M | 37.38M | 37.44M | 33.46M | 37.11M | 36.77M | 27.22M | 17.89M | 15.30M | 13.13M |
SG&A | 20.54M | 23.23M | 27.53M | 22.97M | 40.18M | 40.05M | 42.33M | 53.90M | 54.22M | 55.32M | 52.34M | 46.04M | 46.79M | 69.88M | 45.19M | 25.43M | 23.28M | 21.37M |
Other Expenses | 51.72M | 46.31M | 46.53M | 37.60M | 42.42M | -1.47M | 924.47K | -5.47M | 2.31M | 616.82K | -128.18K | 1.55M | 2.43M | 2.00M | 3.54M | 2.32M | 2.75M | 830.65K |
Operating Expenses | 91.92M | 86.80M | 83.94M | 70.55M | 96.57M | 101.84M | 107.51M | 118.78M | 105.72M | 103.82M | 105.57M | 79.71M | 80.06M | 71.58M | 46.55M | 30.63M | 27.01M | 23.22M |
Cost & Expenses | 382.70M | 409.55M | 401.04M | 308.68M | 383.33M | 459.69M | 500.03M | 480.18M | 418.14M | 571.31M | 522.85M | 450.04M | 518.65M | 433.42M | 283.44M | 258.55M | 226.22M | 169.08M |
Interest Income | 85.38K | 64.66K | 92.31K | 97.26K | 125.31K | 168.73K | 172.20K | 365.42K | 259.38K | 250.17K | 605.86K | 1.31M | 2.82M | 4.00M | 241.13K | 64.55K | 59.46K | -0.52 |
Interest Expense | 14.85M | 16.13M | 16.06M | 23.19M | 27.42M | 27.28M | 22.86M | 19.65M | 18.04M | 12.18M | 3.80M | 5.76M | 5.43M | 1.25M | 1.51M | 3.76M | 1.29M | 464.06K |
Depreciation & Amortization | 24.41M | 25.55M | 24.60M | 25.52M | 29.81M | 30.74M | 32.74M | 34.26M | 32.35M | 22.47M | 15.62M | 11.68M | 10.27M | 10.81M | 6.24M | 4.86M | 4.36M | 4.28M |
EBITDA | 42.94M | 12.23M | 9.08M | 61.45M | -222.57M | 39.42M | 57.40M | 58.63M | 56.38M | 45.17M | 52.15M | 44.26M | 32.11M | 50.35M | 54.55M | 44.97M | 43.74M | 28.16M |
EBITDA Ratio | 11.11% | 4.55% | 2.92% | 20.45% | 6.58% | 11.80% | 12.39% | 13.18% | 13.00% | 8.17% | 10.14% | 10.19% | 6.52% | 11.44% | 17.48% | 16.37% | 16.57% | 14.59% |
Operating Income | 3.88M | -7.21M | -13.28M | 37.63M | -4.61M | -17.82M | 732.33K | 12.95M | 3.75M | 9.90M | 32.87M | 26.77M | 13.90M | 36.64M | 43.16M | 34.04M | 35.35M | 23.64M |
Operating Income Ratio | 1.00% | -1.79% | -3.42% | 11.96% | -1.20% | -3.65% | 0.14% | 2.49% | 0.85% | 1.66% | 5.83% | 5.51% | 2.58% | 7.79% | 13.01% | 11.33% | 13.48% | 12.24% |
Total Other Income/Expenses | -196.45K | -16.68M | -15.41M | -1.47M | -275.34M | -27.70M | -18.79M | -28.13M | -16.64M | -12.08M | -3.59M | -5.58M | 2.35M | 1.51M | 3.51M | 2.32M | 2.73M | 807.26K |
Income Before Tax | 3.68M | -29.45M | -31.79M | 12.32M | -279.95M | -19.29M | 1.66M | 4.73M | 5.99M | 10.51M | 32.73M | 26.82M | 16.25M | 38.15M | 46.67M | 36.36M | 38.09M | 24.45M |
Income Before Tax Ratio | 0.95% | -7.30% | -8.20% | 3.92% | -73.08% | -3.96% | 0.31% | 0.91% | 1.36% | 1.76% | 5.80% | 5.52% | 3.02% | 8.11% | 14.07% | 12.10% | 14.52% | 12.66% |
Income Tax Expense | 46.35K | 1.98M | 5.36M | 5.01M | 11.54M | 14.46M | -8.99M | -3.98M | 1.26M | 1.60M | 7.69M | 4.36M | 437.86K | 6.46M | 5.93M | 5.42M | 4.15M | 2.15M |
Net Income | 3.63M | -31.43M | -37.15M | 7.31M | -291.49M | -33.75M | 10.65M | 881.72K | 2.59M | 5.46M | 20.89M | 19.97M | 18.27M | 31.87M | 38.54M | 30.10M | 32.96M | 21.37M |
Net Income Ratio | 0.94% | -7.79% | -9.58% | 2.32% | -76.10% | -6.92% | 2.00% | 0.17% | 0.59% | 0.91% | 3.70% | 4.11% | 3.39% | 6.77% | 11.62% | 10.02% | 12.56% | 11.07% |
EPS | 0.02 | -0.16 | -0.19 | 0.04 | -1.46 | -0.17 | 0.05 | 0.00 | 0.01 | 0.03 | 0.10 | 0.10 | 0.09 | 0.16 | 0.26 | 0.20 | 0.22 | 0.14 |
EPS Diluted | 0.02 | -0.16 | -0.19 | 0.04 | -1.46 | -0.17 | 0.05 | 0.00 | 0.01 | 0.03 | 0.10 | 0.09 | 0.09 | 0.16 | 0.26 | 0.20 | 0.22 | 0.14 |
Weighted Avg Shares Out | 181.68M | 200.00M | 200.00M | 200.00M | 200.00M | 198.51M | 212.96M | 220.43M | 198.86M | 182.15M | 208.89M | 199.66M | 203.04M | 199.16M | 151.13M | 150.52M | 149.83M | 152.64M |
Weighted Avg Shares Out (Dil) | 181.68M | 200.00M | 200.00M | 200.00M | 200.00M | 198.51M | 212.96M | 220.43M | 198.86M | 182.15M | 189.90M | 221.84M | 203.04M | 199.16M | 151.13M | 150.52M | 149.83M | 152.64M |
Source: https://incomestatements.info
Category: Stock Reports