See more : NGE Capital Limited (NGE.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Valiant Co.,Ltd (002643.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Valiant Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Valiant Co.,Ltd (002643.SZ)
About Valiant Co.,Ltd
Valiant Co.,Ltd. produces and sells chemical materials worldwide. The company offers liquid crystal singles and intermediates, OLED singles and intermediates, PI materials, PR monomer, lithium battery additives, and other electronic chemicals. It also provides automobile exhausts purification materials, flue gas denitrification catalysts, VOCs adsorption catalysts, methanol to olefin catalysts, petroleum cracking catalysts, new energy materials, energy-saving lighting materials, organic solar technology, other supporting materials for new energy vehicles, etc. In addition, the company offers API, pharmaceutical intermediates, pharmaceutical formulations, Chinese medicine, and nutrition and health food; life science products related to drug innovation, genomics, proteomics, metabonomics, food health analysis, etc.; and diagnostic reagent products used for the diagnosis of human diseases, such as AIDS, hepatitis, cancer, dengue, cardiovascular and cerebrovascular diseases, etc., as well as for the detection of drug abuse, endocrine levels, and other human conditions. The company was formerly known as Yantai Valiant Fine Chemicals Co., Ltd. and changed its name to Valiant Co.,Ltd. in May 2015. Valiant Co.,Ltd. was founded in 1992 and is headquartered in Yantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.31B | 5.08B | 4.36B | 2.92B | 2.87B | 2.63B | 2.46B | 1.85B | 1.63B | 1.07B | 965.38M | 789.58M | 820.09M | 731.66M | 404.87M | 639.48M | 477.82M |
| Cost of Revenue | 2.53B | 3.06B | 2.77B | 1.61B | 1.62B | 1.56B | 1.48B | 1.09B | 1.07B | 768.04M | 670.81M | 521.89M | 531.18M | 498.84M | 249.16M | 447.89M | 299.02M |
| Gross Profit | 1.77B | 2.02B | 1.59B | 1.31B | 1.25B | 1.07B | 973.17M | 754.20M | 558.97M | 300.76M | 294.57M | 267.69M | 288.91M | 232.82M | 155.72M | 191.59M | 178.80M |
| Gross Profit Ratio | 41.16% | 39.74% | 36.49% | 44.88% | 43.60% | 40.60% | 39.62% | 40.83% | 34.27% | 28.14% | 30.51% | 33.90% | 35.23% | 31.82% | 38.46% | 29.96% | 37.42% |
| Research & Development | 320.54M | 357.52M | 295.32M | 249.88M | 219.28M | 193.57M | 136.47M | 95.37M | 21.25M | 16.12M | 7.29M | 7.62M | 11.11M | 22.10M | 4.14M | 6.15M | 0.00 |
| General & Administrative | 100.52M | 122.67M | 79.58M | 51.15M | 67.95M | 68.40M | 48.68M | 38.61M | 52.60M | 29.03M | 26.85M | 25.08M | 21.05M | 17.47M | 10.91M | 12.42M | 40.33M |
| Selling & Marketing | 42.76M | 172.82M | 128.89M | 113.61M | 128.68M | 151.64M | 161.95M | 127.78M | 38.19M | 24.16M | 16.34M | 17.38M | 18.34M | 10.16M | 6.46M | 6.71M | 4.26M |
| SG&A | 494.45M | 295.49M | 208.47M | 164.75M | 196.63M | 220.04M | 210.62M | 166.39M | 90.79M | 53.20M | 43.19M | 42.46M | 39.39M | 27.63M | 17.37M | 19.13M | 44.59M |
| Other Expenses | 376.07M | 278.33M | 221.05M | 172.10M | 169.74M | 588.27K | 2.64M | 10.15M | 5.95M | 14.52M | 9.80M | 9.53M | 10.57M | 658.06K | 425.57K | 437.63K | 592.24K |
| Operating Expenses | 884.06M | 931.34M | 724.84M | 586.73M | 585.66M | 581.12M | 506.34M | 395.71M | 303.39M | 193.70M | 146.37M | 140.86M | 128.02M | 96.68M | 59.62M | 59.02M | 47.06M |
| Cost & Expenses | 3.36B | 3.99B | 3.49B | 2.20B | 2.20B | 2.14B | 1.99B | 1.49B | 1.38B | 961.74M | 817.18M | 662.75M | 659.19M | 595.53M | 308.78M | 506.91M | 346.09M |
| Interest Income | 22.61M | 10.96M | 6.34M | 8.75M | 8.85M | 9.25M | 7.14M | 13.34M | 10.44M | 4.25M | 6.15M | 10.51M | 408.13K | 1.19M | 585.41K | 264.60K | -0.57 |
| Interest Expense | 35.29M | 26.48M | 19.25M | 14.01M | 5.12M | 660.26K | 582.43K | 29.12M | 244.38K | 833.54K | 1.43M | 2.11M | 11.00M | 7.36M | 10.81M | 15.86M | 16.56M |
| Depreciation & Amortization | 458.18M | 418.82M | 308.47M | 238.81M | 236.53M | 219.27M | 186.56M | 160.25M | 100.26M | 79.20M | 64.71M | 46.58M | 36.26M | 23.13M | 19.03M | 17.34M | 18.12M |
| EBITDA | 1.45B | 1.40B | 1.10B | 886.21M | 852.63M | 719.74M | 629.30M | 562.56M | 398.36M | 190.69M | 210.32M | 174.49M | 185.80M | 144.42M | 104.58M | 139.42M | 131.74M |
| EBITDA Ratio | 33.56% | 31.04% | 26.69% | 31.52% | 32.30% | 28.79% | 26.37% | 31.12% | 26.33% | 19.60% | 22.53% | 24.05% | 24.98% | 21.29% | 27.68% | 22.24% | 27.92% |
| Operating Income | 945.36M | 973.26M | 768.83M | 633.34M | 611.97M | 502.04M | 441.14M | 360.73M | 293.66M | 99.85M | 136.09M | 117.61M | 130.41M | 113.65M | 74.33M | 105.95M | 115.30M |
| Operating Income Ratio | 21.96% | 19.16% | 17.64% | 21.70% | 21.32% | 19.08% | 17.96% | 19.53% | 18.00% | 9.34% | 14.10% | 14.90% | 15.90% | 15.53% | 18.36% | 16.57% | 24.13% |
| Total Other Income/Expenses | 5.78M | -23.96M | -4.00M | -29.14M | -6.60M | -3.01M | 2.41M | 7.51M | 4.19M | 9.75M | 1.24M | 9.22M | 9.98M | 284.29K | -108.00K | -17.47M | 477.12K |
| Income Before Tax | 951.14M | 950.70M | 767.20M | 630.38M | 611.83M | 502.62M | 443.78M | 368.24M | 297.85M | 111.69M | 145.09M | 126.83M | 140.40M | 113.93M | 74.75M | 106.22M | 115.78M |
| Income Before Tax Ratio | 22.09% | 18.71% | 17.60% | 21.60% | 21.32% | 19.10% | 18.07% | 19.93% | 18.26% | 10.45% | 15.03% | 16.06% | 17.12% | 15.57% | 18.46% | 16.61% | 24.23% |
| Income Tax Expense | 69.47M | 126.56M | 77.14M | 79.19M | 78.01M | 51.14M | 58.46M | 49.55M | 39.93M | 14.83M | 21.56M | 17.58M | 20.16M | 14.13M | 11.35M | 12.60M | 29.36M |
| Net Income | 763.01M | 721.33M | 626.66M | 504.71M | 506.71M | 444.48M | 385.28M | 318.65M | 257.85M | 96.53M | 123.94M | 109.25M | 120.24M | 99.80M | 63.40M | 93.62M | 86.42M |
| Net Income Ratio | 17.72% | 14.20% | 14.38% | 17.30% | 17.65% | 16.89% | 15.68% | 17.25% | 15.81% | 9.03% | 12.84% | 13.84% | 14.66% | 13.64% | 15.66% | 14.64% | 18.09% |
| EPS | 0.83 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 | 0.42 | 0.37 | 0.31 | 0.14 | 0.18 | 0.16 | 0.23 | 0.19 | 0.12 | 0.18 | 0.17 |
| EPS Diluted | 0.83 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 | 0.42 | 0.37 | 0.31 | 0.14 | 0.18 | 0.16 | 0.23 | 0.19 | 0.12 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 916.03M | 909.13M | 909.13M | 909.13M | 909.13M | 907.10M | 909.13M | 861.22M | 826.43M | 689.52M | 688.56M | 682.81M | 518.28M | 514.45M | 519.67M | 514.42M | 514.40M |
| Weighted Avg Shares Out (Dil) | 916.03M | 909.13M | 909.13M | 909.13M | 909.13M | 907.10M | 917.33M | 861.22M | 826.43M | 689.52M | 688.56M | 682.81M | 518.28M | 514.45M | 519.67M | 514.42M | 514.40M |
Source: https://incomestatements.info
Category: Stock Reports