See more : RSL Electronics Ltd. (RSEL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Satellite Chemical Co.,Ltd. (002648.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Satellite Chemical Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- National Bank of Canada (NA-PE.TO) Income Statement Analysis – Financial Results
- Soundwill Holdings Limited (SDWHF) Income Statement Analysis – Financial Results
- EssilorLuxottica Société anonyme (EL.PA) Income Statement Analysis – Financial Results
- Supreme Electronics Co., Ltd. (8112.TW) Income Statement Analysis – Financial Results
- Amadeus IT Group, S.A. (AMADY) Income Statement Analysis – Financial Results
Satellite Chemical Co.,Ltd. (002648.SZ)
About Satellite Chemical Co.,Ltd.
Satellite Chemical Co.,Ltd. produces and sells acrylic acid and ester, polymer emulsions, and functional polymer materials in China. The company also provides ethylene oxide and glycol, high-density polyethylene, and polycarboxylic monomer. In addition, it offers methyl acrylate, ethyl acrylate, n-butyl acrylate, and isooctyl acrylate; polymer emulsion and resin; super absorbent resin; hydrogen peroxide and pigment intermediaries. The company was formerly known as Zhejiang Satellite Petrochemical Co., Ltd. and changed its name to Satellite Chemical Co.,Ltd. in October 2021. Satellite Chemical Co.,Ltd. was founded in 2010 and is headquartered in Jiaxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.49B | 37.04B | 28.56B | 10.77B | 10.78B | 10.03B | 8.19B | 5.35B | 4.19B | 4.31B | 3.32B | 3.16B | 3.25B | 1.63B | 953.09M | 949.48M |
| Cost of Revenue | 33.27B | 30.93B | 19.50B | 7.68B | 7.96B | 7.95B | 6.18B | 4.16B | 3.83B | 3.72B | 2.45B | 2.43B | 2.28B | 1.15B | 751.00M | 827.35M |
| Gross Profit | 8.22B | 6.12B | 9.06B | 3.09B | 2.81B | 2.07B | 2.01B | 1.19B | 356.77M | 583.44M | 861.85M | 735.23M | 972.56M | 485.73M | 202.08M | 122.13M |
| Gross Profit Ratio | 19.82% | 16.52% | 31.72% | 28.70% | 26.11% | 20.69% | 24.50% | 22.28% | 8.52% | 13.55% | 25.99% | 23.25% | 29.94% | 29.74% | 21.20% | 12.86% |
| Research & Development | 1.63B | 1.24B | 1.09B | 480.73M | 482.48M | 439.74M | 302.93M | 283.65M | 189.21M | 104.07M | 117.76M | 106.44M | 111.25M | 53.71M | 37.47M | 3.00M |
| General & Administrative | 394.02M | 108.67M | 121.51M | 101.15M | 137.32M | 121.37M | 87.05M | 56.88M | 69.03M | 43.73M | 40.71M | 38.60M | 33.67M | 33.31M | 14.42M | 9.39M |
| Selling & Marketing | 81.34M | 88.13M | 60.01M | 269.07M | 268.73M | 249.30M | 226.53M | 202.61M | 167.21M | 111.09M | 75.37M | 76.55M | 50.50M | 20.61M | 11.67M | 11.01M |
| SG&A | 475.36M | 196.80M | 181.52M | 370.22M | 406.04M | 370.67M | 313.58M | 259.50M | 236.23M | 154.81M | 116.08M | 115.15M | 84.17M | 53.93M | 26.09M | 20.40M |
| Other Expenses | 741.74M | 483.62M | 423.06M | 157.52M | 207.99M | 5.60M | -25.69M | 3.41M | 9.36M | 18.77M | 18.06M | 15.05M | 6.41M | 5.04M | -113.63K | -698.00K |
| Operating Expenses | 2.84B | 1.92B | 1.70B | 1.01B | 1.10B | 979.47M | 754.08M | 653.68M | 552.82M | 352.72M | 306.54M | 273.01M | 229.73M | 139.37M | 74.53M | 36.10M |
| Cost & Expenses | 36.11B | 32.84B | 21.20B | 8.69B | 9.06B | 8.93B | 6.94B | 4.82B | 4.38B | 4.08B | 2.76B | 2.70B | 2.51B | 1.29B | 825.53M | 863.45M |
| Interest Income | 224.77M | 171.09M | 76.89M | 63.86M | 57.87M | 32.42M | 15.62M | 2.97M | 5.02M | 11.74M | 13.21M | 16.29M | 1.57M | 1.09M | 178.31K | 235.91K |
| Interest Expense | 1.26B | 858.36M | 337.95M | 202.18M | 159.64M | 114.70M | 95.60M | 135.20M | 156.47M | 93.68M | 3.26M | 3.37M | 33.11M | 13.73M | 13.16M | 22.44M |
| Depreciation & Amortization | 3.83B | 2.70B | 1.71B | 712.40M | 668.25M | 542.98M | 548.26M | 593.69M | 404.26M | 200.89M | 78.61M | 69.94M | 56.12M | 30.76M | 26.85M | 24.00M |
| EBITDA | 9.71B | 6.75B | 8.79B | 2.66B | 2.24B | 1.59B | 1.55B | 1.04B | 140.85M | 352.65M | 697.09M | 561.35M | 775.06M | 366.54M | 142.85M | 86.40M |
| EBITDA Ratio | 23.41% | 18.25% | 31.20% | 24.71% | 20.77% | 16.00% | 18.95% | 17.11% | 4.08% | 10.71% | 20.37% | 18.04% | 24.89% | 23.21% | 16.18% | 10.71% |
| Operating Income | 5.38B | 3.45B | 6.98B | 1.91B | 1.45B | 1.05B | 1.04B | 307.76M | -436.15M | 44.27M | 571.92M | 476.80M | 710.67M | 327.85M | 112.72M | 56.71M |
| Operating Income Ratio | 12.96% | 9.31% | 24.43% | 17.76% | 13.42% | 10.47% | 12.74% | 5.75% | -10.42% | 1.03% | 17.25% | 15.08% | 21.88% | 20.08% | 11.83% | 5.97% |
| Total Other Income/Expenses | -9.79M | -2.49M | 16.59M | -5.91M | 5.13M | -4.77M | -18.01M | 44.46M | -191.89M | 13.82M | 18.06M | 14.61M | -23.60M | -11.82M | -13.38M | -30.75M |
| Income Before Tax | 5.37B | 3.44B | 6.99B | 1.91B | 1.45B | 1.05B | 1.02B | 305.13M | -419.32M | 58.09M | 589.98M | 491.41M | 715.78M | 332.86M | 112.59M | 56.01M |
| Income Before Tax Ratio | 12.94% | 9.30% | 24.49% | 17.70% | 13.47% | 10.43% | 12.52% | 5.70% | -10.01% | 1.35% | 17.79% | 15.54% | 22.04% | 20.38% | 11.81% | 5.90% |
| Income Tax Expense | 584.27M | 368.16M | 980.41M | 249.59M | 184.44M | 110.35M | 89.74M | -1.89M | 16.86M | 25.53M | 89.84M | 69.23M | 86.05M | 27.08M | 5.07M | 2.04M |
| Net Income | 4.79B | 3.10B | 6.01B | 1.66B | 1.27B | 940.63M | 942.46M | 311.56M | -436.01M | 32.56M | 500.14M | 422.18M | 629.72M | 305.78M | 107.51M | 53.97M |
| Net Income Ratio | 11.54% | 8.36% | 21.03% | 15.42% | 11.81% | 9.38% | 11.51% | 5.82% | -10.41% | 0.76% | 15.08% | 13.35% | 19.39% | 18.72% | 11.28% | 5.68% |
| EPS | 1.42 | 0.92 | 1.78 | 0.56 | 0.44 | 0.32 | 0.38 | 0.14 | -0.20 | 0.01 | 0.23 | 0.19 | 0.38 | 0.21 | 0.09 | 0.05 |
| EPS Diluted | 1.42 | 0.92 | 1.78 | 0.55 | 0.43 | 0.32 | 0.38 | 0.14 | -0.20 | 0.01 | 0.23 | 0.19 | 0.38 | 0.21 | 0.09 | 0.05 |
| Weighted Avg Shares Out | 3.37B | 3.37B | 3.37B | 2.99B | 2.92B | 2.90B | 2.49B | 2.19B | 2.18B | 2.23B | 2.18B | 2.18B | 1.64B | 1.48B | 1.15B | 1.14B |
| Weighted Avg Shares Out (Dil) | 3.37B | 3.37B | 3.37B | 3.01B | 2.93B | 2.93B | 2.51B | 2.19B | 2.18B | 2.23B | 2.18B | 2.18B | 1.64B | 1.48B | 1.15B | 1.14B |
Source: https://incomestatements.info
Category: Stock Reports