See more : Tsutsumi Jewelry Co.,Ltd. (7937.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Chiway Industry Development Co.,Ltd. (002374.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Chiway Industry Development Co.,Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Shandong Chiway Industry Development Co.,Ltd. (002374.SZ)
About Shandong Chiway Industry Development Co.,Ltd.
Shandong Chiway Industry Development Co.,Ltd. engages in the production and sale of aluminum anti-counterfeit bottle caps and composite anti-counterfeit printing aluminum plates. The company also offers combined anti-counterfeit bottle caps, cold-punching molds, hot runner injection molds, aluminum plate composites, and anti-counterfeiting printing bases. In addition, it provides project and landscape planning and design, engineering construction, antique buildings construction, water pollution control, soil restoration, greening maintenance, and flower and seedling production and operation services. The company was formerly known as Shandong Lipeng Co.,Ltd. and changed its name to Shandong Chiway Industry Development Co.,Ltd. in February 2021. Shandong Chiway Industry Development Co.,Ltd. was founded in 1995 and is based in Yantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 710.70M | 840.61M | 682.60M | 616.05M | 1.17B | 1.25B | 1.86B | 1.75B | 1.36B | 701.92M | 660.60M | 617.40M | 585.58M | 398.28M | 305.95M | 295.14M | 277.00M | 222.38M |
| Cost of Revenue | 568.86M | 663.82M | 721.49M | 559.12M | 997.24M | 1.12B | 1.59B | 1.41B | 1.07B | 556.74M | 518.51M | 484.07M | 469.63M | 309.08M | 229.99M | 232.39M | 221.74M | 186.12M |
| Gross Profit | 141.84M | 176.79M | -38.89M | 56.93M | 175.32M | 132.49M | 268.59M | 336.85M | 291.66M | 145.18M | 142.10M | 133.33M | 115.95M | 89.21M | 75.96M | 62.75M | 55.26M | 36.26M |
| Gross Profit Ratio | 19.96% | 21.03% | -5.70% | 9.24% | 14.95% | 10.62% | 14.46% | 19.26% | 21.49% | 20.68% | 21.51% | 21.59% | 19.80% | 22.40% | 24.83% | 21.26% | 19.95% | 16.31% |
| Research & Development | 392.41K | 199.17K | 5.38M | 9.93M | 4.23M | 4.41M | 7.29M | 52.04M | 38.97M | 14.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.29M | 19.87M | 25.43M | 27.79M | 23.75M | 31.51M | 27.38M | 23.42M | 21.87M | 15.77M | 10.14M | 10.07M | 8.53M | 12.62M | 14.82M | 3.42M | 3.40M | 2.82M |
| Selling & Marketing | 29.75M | 46.65M | 21.86M | 26.53M | 25.92M | 45.57M | 26.54M | 25.35M | 26.56M | 25.75M | 24.20M | 19.27M | 16.02M | 11.61M | 8.79M | 7.58M | 4.57M | 3.90M |
| SG&A | 52.04M | 66.52M | 47.29M | 54.32M | 49.68M | 77.07M | 53.92M | 48.77M | 48.44M | 41.52M | 34.34M | 29.34M | 24.55M | 24.23M | 23.61M | 11.00M | 7.98M | 6.73M |
| Other Expenses | -31.27M | 89.02M | 96.68M | 75.87M | 85.70M | -884.98K | -1.66M | 4.98M | 4.94M | 8.58M | 8.12M | 5.92M | -24.67M | 2.01M | 1.44M | 581.76K | 871.14K | 100.02K |
| Operating Expenses | 312.63M | 155.75M | 149.35M | 140.13M | 139.60M | 164.94M | 134.76M | 139.39M | 147.06M | 86.20M | 74.37M | 61.74M | 55.69M | 43.03M | 25.25M | 21.47M | 17.36M | 15.17M |
| Cost & Expenses | 885.97M | 819.57M | 870.83M | 699.25M | 1.14B | 1.28B | 1.72B | 1.55B | 1.21B | 642.94M | 592.88M | 545.81M | 525.31M | 352.10M | 255.24M | 253.86M | 239.10M | 201.29M |
| Interest Income | 106.82M | 120.48M | 105.99M | 195.19M | 140.34M | 124.92M | 89.86M | 76.14M | 42.21M | 3.84M | 3.19M | 1.33M | 2.21M | 1.39M | 108.64K | -0.23 | -0.11 | -0.13 |
| Interest Expense | 121.66M | 115.34M | 116.26M | 139.20M | 126.91M | 120.36M | 71.95M | 60.14M | 36.86M | 20.10M | 17.94M | 16.11M | 11.37M | 3.53M | 6.90M | 8.27M | 4.91M | 2.98M |
| Depreciation & Amortization | 50.08M | 59.65M | 77.80M | 94.28M | 92.31M | 105.80M | 87.39M | 81.29M | 73.74M | 62.07M | 42.48M | 35.95M | 21.21M | 14.33M | 10.60M | 9.91M | 7.73M | 6.23M |
| EBITDA | 3.36M | -623.95M | -408.37M | 71.68M | 282.31M | -552.21M | 268.53M | 327.95M | 255.62M | 129.68M | 112.51M | 109.92M | 55.52M | 62.54M | 62.60M | 51.19M | 45.66M | 27.32M |
| EBITDA Ratio | 0.47% | 24.02% | -8.48% | 25.71% | 22.11% | 15.44% | 16.36% | 20.75% | 20.07% | 19.08% | 17.92% | 18.38% | 9.90% | 16.05% | 20.26% | 17.46% | 16.81% | 12.75% |
| Operating Income | -175.27M | 143.51M | -638.78M | 73.81M | 173.94M | -781.95M | 106.30M | 181.79M | 136.76M | 39.49M | 46.03M | 52.22M | 48.83M | 42.96M | 43.29M | 32.76M | 32.24M | 17.20M |
| Operating Income Ratio | -24.66% | 17.07% | -93.58% | 11.98% | 14.83% | -62.66% | 5.72% | 10.39% | 10.07% | 5.63% | 6.97% | 8.46% | 8.34% | 10.79% | 14.15% | 11.10% | 11.64% | 7.74% |
| Total Other Income/Expenses | -2.64M | -1.77M | -820.19K | -245.69M | -122.35M | -884.98K | -1.66M | 4.20M | 4.62M | 8.02M | 6.06M | -10.61M | -26.02M | 1.68M | -5.12M | -7.58M | -4.05M | 45.61K |
| Income Before Tax | -177.92M | -806.68M | -639.60M | -171.89M | 51.59M | -782.83M | 104.64M | 186.04M | 141.38M | 47.51M | 52.09M | 57.69M | 22.81M | 44.64M | 44.68M | 33.34M | 33.02M | 17.25M |
| Income Before Tax Ratio | -25.03% | -95.96% | -93.70% | -27.90% | 4.40% | -62.73% | 5.63% | 10.64% | 10.42% | 6.77% | 7.88% | 9.34% | 3.90% | 11.21% | 14.60% | 11.30% | 11.92% | 7.76% |
| Income Tax Expense | 750.08K | 35.19M | 32.16M | 9.33M | 14.23M | 5.22M | 12.14M | 28.84M | 17.97M | 12.43M | 11.84M | 13.96M | 5.51M | 9.83M | 10.00M | 4.45M | 6.91M | 2.35M |
| Net Income | -160.70M | -841.87M | -671.76M | -181.21M | 33.81M | -789.84M | 90.06M | 155.59M | 121.30M | 31.35M | 37.84M | 41.18M | 13.33M | 30.19M | 28.56M | 26.03M | 22.78M | 13.58M |
| Net Income Ratio | -22.61% | -100.15% | -98.41% | -29.42% | 2.88% | -63.29% | 4.85% | 8.90% | 8.94% | 4.47% | 5.73% | 6.67% | 2.28% | 7.58% | 9.33% | 8.82% | 8.22% | 6.11% |
| EPS | -0.15 | -0.78 | -0.62 | -0.19 | 0.04 | -0.90 | 0.10 | 0.20 | 0.17 | 0.07 | 0.09 | 0.12 | 0.04 | 0.10 | 0.12 | 0.10 | 0.11 | 0.07 |
| EPS Diluted | -0.15 | -0.78 | -0.62 | -0.19 | 0.04 | -0.90 | 0.10 | 0.20 | 0.17 | 0.07 | 0.09 | 0.12 | 0.04 | 0.10 | 0.12 | 0.10 | 0.11 | 0.07 |
| Weighted Avg Shares Out | 1.07B | 1.09B | 1.09B | 944.62M | 877.43M | 877.43M | 877.43M | 777.96M | 713.56M | 431.07M | 416.20M | 348.35M | 329.86M | 314.64M | 254.51M | 253.72M | 206.19M | 191.26M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.09B | 1.09B | 944.62M | 877.43M | 877.60M | 900.57M | 777.96M | 713.56M | 431.07M | 416.20M | 348.41M | 329.86M | 314.64M | 254.51M | 253.72M | 206.19M | 191.26M |
Source: https://incomestatements.info
Category: Stock Reports