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Complete financial analysis of Hunan Kaimeite Gases Co., Ltd. (002549.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Kaimeite Gases Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Hunan Kaimeite Gases Co., Ltd. (002549.SZ)
About Hunan Kaimeite Gases Co., Ltd.
Hunan Kaimeite Gases Co., Ltd. produces and sells industrial gases in China. It also engages in the research, development, production, and sale of dry ice, food additive, liquid carbon dioxide, methane, oxygen, nitrogen, hydrogen, argon, helium, neon, krypton, xenon, and other industrial gases that are widely used in beverage, metallurgy, food, tobacco, petroleum, agriculture, chemical, electronics, and other fields. The company was founded in 1991 and is based in Yueyang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 571.17M | 852.11M | 667.51M | 518.75M | 514.53M | 504.56M | 428.29M | 270.05M | 151.84M | 261.99M | 232.41M | 128.77M | 132.81M | 120.70M | 111.25M | 82.85M | 70.03M | 46.43M |
Cost of Revenue | 444.18M | 513.28M | 387.50M | 324.52M | 273.78M | 268.06M | 239.45M | 153.17M | 123.19M | 121.07M | 89.67M | 45.35M | 40.26M | 34.36M | 37.43M | 23.57M | 13.33M | 9.93M |
Gross Profit | 126.99M | 338.83M | 280.01M | 194.23M | 240.75M | 236.50M | 188.84M | 116.88M | 28.64M | 140.92M | 142.74M | 83.42M | 92.55M | 86.34M | 73.82M | 59.28M | 56.70M | 36.51M |
Gross Profit Ratio | 22.23% | 39.76% | 41.95% | 37.44% | 46.79% | 46.87% | 44.09% | 43.28% | 18.87% | 53.79% | 61.42% | 64.78% | 69.69% | 71.53% | 66.36% | 71.55% | 80.97% | 78.62% |
Research & Development | 35.61M | 43.67M | 42.90M | 32.59M | 30.21M | 23.72M | 21.48M | 16.01M | 20.15M | 17.54M | 8.25M | 7.11M | 8.27M | 5.59M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.60M | 12.55M | 24.94M | 26.74M | 25.54M | 27.25M | 18.83M | 22.12M | 40.27M | 37.09M | 10.23M | 8.31M | 10.38M | 9.52M | 16.61M | 9.48M | 7.64M | 3.75M |
Selling & Marketing | 6.82M | 34.12M | 29.40M | 25.92M | 62.97M | 59.64M | 48.49M | 38.26M | 37.81M | 34.36M | 29.19M | 30.69M | 32.67M | 27.98M | 28.71M | 26.17M | 19.91M | 14.65M |
SG&A | 141.58M | 46.66M | 54.34M | 52.66M | 88.51M | 86.89M | 67.32M | 60.38M | 78.08M | 71.44M | 39.43M | 38.99M | 43.05M | 37.50M | 45.32M | 35.64M | 27.55M | 18.40M |
Other Expenses | 88.71M | 56.75M | 38.73M | 19.66M | 19.70M | -597.37K | -1.28M | 17.34M | 17.50M | 16.19M | 15.98M | 13.89M | 16.66M | 14.66M | 13.70M | 928.91K | 467.85K | -185.46K |
Operating Expenses | 154.74M | 147.09M | 135.97M | 104.92M | 138.42M | 121.57M | 110.31M | 108.12M | 119.06M | 104.83M | 60.06M | 56.84M | 61.39M | 50.23M | 45.33M | 35.65M | 27.60M | 18.48M |
Cost & Expenses | 598.92M | 660.36M | 523.47M | 429.44M | 412.20M | 389.63M | 349.76M | 261.28M | 242.25M | 225.90M | 149.73M | 102.19M | 101.64M | 84.59M | 82.76M | 59.22M | 40.92M | 28.40M |
Interest Income | 18.13M | 10.12M | 9.35M | 6.84M | 3.70M | 6.77M | 3.29M | 3.02M | 6.50M | 6.55M | 6.58M | 7.09M | 4.01M | 240.26K | 419.53K | 119.15K | 79.00K | -0.66 |
Interest Expense | 19.98M | 22.03M | 20.99M | 20.06M | 13.85M | 10.05M | 6.20M | 3.44M | 10.99M | 10.22M | 424.08K | 70.41K | 2.25M | 4.74M | 3.25M | 1.17M | 391.88K | 60.02K |
Depreciation & Amortization | 109.05M | 107.74M | 107.12M | 98.38M | 73.23M | 86.78M | 85.85M | 67.49M | 55.42M | 51.11M | 31.77M | 16.38M | 13.86M | 13.48M | 13.49M | 7.78M | 3.96M | 506.00K |
EBITDA | 101.61M | 317.86M | 264.82M | 199.38M | 193.96M | 203.60M | 155.66M | 95.28M | 14.54M | 96.38M | 102.81M | 63.59M | 101.81M | 64.38M | 42.95M | 32.09M | 33.42M | 18.28M |
EBITDA Ratio | 17.79% | 37.04% | 39.54% | 38.38% | 37.84% | 41.28% | 38.74% | 35.48% | -7.13% | 42.07% | 58.94% | 49.59% | 76.80% | 53.35% | 50.48% | 38.89% | 47.72% | 39.37% |
Operating Income | -27.75M | 186.92M | 136.43M | 81.26M | 102.96M | 107.18M | 65.79M | 7.52M | -68.12M | 19.63M | 54.64M | 33.25M | 69.04M | 31.50M | 25.45M | 22.22M | 28.85M | 17.78M |
Operating Income Ratio | -4.86% | 21.94% | 20.44% | 15.66% | 20.01% | 21.24% | 15.36% | 2.78% | -44.87% | 7.49% | 23.51% | 25.82% | 51.98% | 26.10% | 22.87% | 26.82% | 41.20% | 38.28% |
Total Other Income/Expenses | 235.90K | 1.07M | 167.78K | -405.95K | 4.27M | -493.25K | -1.28M | 17.03M | 16.25M | 15.32M | 15.97M | 13.88M | 54.78M | 10.16M | 13.70M | -356.11K | 296.47K | -245.35K |
Income Before Tax | -27.51M | 187.99M | 136.59M | 80.85M | 107.22M | 106.69M | 64.50M | 24.28M | -51.87M | 34.95M | 70.61M | 47.13M | 85.70M | 46.16M | 39.14M | 23.14M | 29.15M | 17.53M |
Income Before Tax Ratio | -4.82% | 22.06% | 20.46% | 15.59% | 20.84% | 21.15% | 15.06% | 8.99% | -34.16% | 13.34% | 30.38% | 36.60% | 64.53% | 38.24% | 35.18% | 27.94% | 41.62% | 37.76% |
Income Tax Expense | -769.63K | 20.13M | -1.82M | 8.51M | 14.93M | 9.73M | 10.38M | 3.21M | -6.34M | 3.54M | 11.79M | 6.35M | 11.41M | 4.73M | 4.99M | 1.64M | 2.61M | 4.22M |
Net Income | -25.61M | 165.53M | 138.81M | 72.17M | 89.22M | 93.85M | 51.89M | 21.09M | -45.52M | 31.46M | 58.82M | 40.78M | 74.71M | 42.06M | 34.11M | 21.12M | 26.81M | 13.31M |
Net Income Ratio | -4.48% | 19.43% | 20.80% | 13.91% | 17.34% | 18.60% | 12.12% | 7.81% | -29.98% | 12.01% | 25.31% | 31.67% | 56.25% | 34.85% | 30.66% | 25.50% | 38.29% | 28.66% |
EPS | -0.04 | 0.27 | 0.22 | 0.12 | 0.14 | 0.15 | 0.08 | 0.03 | -0.06 | 0.05 | 0.10 | 0.06 | 0.13 | 0.09 | 0.07 | 0.04 | 0.10 | 0.16 |
EPS Diluted | -0.04 | 0.27 | 0.22 | 0.12 | 0.14 | 0.15 | 0.08 | 0.03 | -0.06 | 0.05 | 0.10 | 0.06 | 0.13 | 0.09 | 0.07 | 0.04 | 0.10 | 0.16 |
Weighted Avg Shares Out | 653.34M | 623.70M | 623.70M | 623.70M | 623.70M | 623.62M | 623.65M | 623.70M | 715.25M | 576.77M | 603.92M | 628.03M | 575.25M | 465.10M | 466.56M | 470.54M | 261.30M | 83.03M |
Weighted Avg Shares Out (Dil) | 653.34M | 623.70M | 623.70M | 623.70M | 623.70M | 623.62M | 623.65M | 624.01M | 715.25M | 576.77M | 603.92M | 628.03M | 575.25M | 465.10M | 466.56M | 470.54M | 261.30M | 83.03M |
Source: https://incomestatements.info
Category: Stock Reports