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Complete financial analysis of Shanxi Yongdong Chemistry Industry Co., Ltd. (002753.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Yongdong Chemistry Industry Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shanxi Yongdong Chemistry Industry Co., Ltd. (002753.SZ)
About Shanxi Yongdong Chemistry Industry Co., Ltd.
Shanxi Yongdong Chemistry Industry Co., Ltd., together with its subsidiaries, engages in manufacture and sale of chemical raw materials and chemical products in China. It offers carbon black products, such as rubber, conductive, and pigment carbon black products; and coal tar fine processing products comprising modified asphalt, industrial naphthalene, washing oil, phenol oil, anthracene oil, etc. The company was founded in 2000 and is based in Yuncheng, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.56B | 4.50B | 3.76B | 2.39B | 2.86B | 2.59B | 1.99B | 1.10B | 865.34M | 848.36M | 823.96M | 724.96M | 744.32M |
| Cost of Revenue | 4.32B | 4.31B | 3.28B | 2.10B | 2.47B | 2.03B | 1.51B | 822.02M | 684.71M | 668.22M | 660.56M | 567.55M | 586.80M |
| Gross Profit | 246.06M | 198.95M | 478.91M | 286.45M | 382.54M | 552.33M | 471.95M | 274.24M | 180.64M | 180.14M | 163.40M | 157.42M | 157.51M |
| Gross Profit Ratio | 5.39% | 4.42% | 12.74% | 11.98% | 13.39% | 21.35% | 23.77% | 25.02% | 20.87% | 21.23% | 19.83% | 21.71% | 21.16% |
| Research & Development | 39.89M | 55.65M | 44.62M | 28.58M | 40.41M | 28.28M | 21.88M | 38.46M | 32.11M | 0.00 | 28.91M | 26.63M | 0.00 |
| General & Administrative | 16.29M | 12.05M | 13.93M | 11.79M | 13.15M | 12.62M | 29.66M | 11.67M | 12.56M | 8.78M | 10.14M | 10.34M | 22.45M |
| Selling & Marketing | 15.02M | 12.93M | 12.50M | 12.01M | 177.40M | 148.67M | 132.06M | 120.40M | 73.41M | 60.36M | 52.25M | 44.15M | 42.68M |
| SG&A | 49.81M | 24.98M | 26.43M | 23.81M | 190.56M | 161.29M | 161.72M | 132.07M | 85.98M | 69.14M | 62.39M | 54.49M | 65.13M |
| Other Expenses | 44.38M | 33.49M | 31.96M | 44.35M | 41.83M | 37.08M | 9.75M | 1.47M | 1.32M | 1.65M | 360.44K | 2.42M | 127.25K |
| Operating Expenses | 134.08M | 114.13M | 103.01M | 96.74M | 272.80M | 226.65M | 193.36M | 167.21M | 113.90M | 93.15M | 82.30M | 70.38M | 67.24M |
| Cost & Expenses | 4.45B | 4.42B | 3.38B | 2.20B | 2.75B | 2.26B | 1.71B | 989.23M | 798.60M | 761.36M | 742.86M | 637.93M | 654.04M |
| Interest Income | 813.49K | 1.57M | 2.57M | 2.26M | 730.84K | 323.79K | 1.24M | 627.89K | 515.26K | 166.30K | 220.19K | 373.36K | -0.99 |
| Interest Expense | 41.24M | 53.45M | 23.57M | 21.99M | 24.14M | 12.70M | 3.25M | 275.29K | 4.98M | 12.94M | 14.60M | 15.79M | 10.58M |
| Depreciation & Amortization | 79.83M | 57.29M | 54.26M | 53.06M | 51.03M | 36.27M | 28.98M | 27.12M | 22.50M | 19.59M | 18.01M | 13.68M | 10.78M |
| EBITDA | 232.75M | 150.06M | 421.71M | 244.25M | 159.21M | 364.18M | 305.99M | 139.43M | 89.99M | 103.22M | 92.05M | 100.33M | 101.06M |
| EBITDA Ratio | 5.10% | 3.63% | 11.76% | 10.64% | 6.10% | 14.17% | 15.93% | 12.72% | 10.93% | 12.64% | 11.60% | 14.08% | 13.93% |
| Operating Income | 111.99M | 106.41M | 356.04M | 179.17M | 93.92M | 327.04M | 274.31M | 103.13M | 65.76M | 69.03M | 60.17M | 68.44M | 77.59M |
| Operating Income Ratio | 2.45% | 2.36% | 9.47% | 7.49% | 3.29% | 12.64% | 13.82% | 9.41% | 7.60% | 8.14% | 7.30% | 9.44% | 10.42% |
| Total Other Income/Expenses | -309.62K | -40.71K | -5.31M | -2.96M | 640.53K | -11.83M | -553.59K | -9.31M | -3.25M | 1.65M | -721.24K | -14.43M | -391.58K |
| Income Before Tax | 111.68M | 39.32M | 350.72M | 176.21M | 94.56M | 315.21M | 273.76M | 93.81M | 62.51M | 70.69M | 59.45M | 70.86M | 77.20M |
| Income Before Tax Ratio | 2.45% | 0.87% | 9.33% | 7.37% | 3.31% | 12.18% | 13.79% | 8.56% | 7.22% | 8.33% | 7.22% | 9.77% | 10.37% |
| Income Tax Expense | 10.32M | -62.32K | 33.56M | 17.99M | 3.52M | 37.32M | 36.76M | 14.60M | 9.98M | 11.07M | 9.31M | 11.18M | 11.71M |
| Net Income | 101.36M | 39.38M | 317.16M | 158.22M | 91.04M | 277.88M | 237.00M | 79.21M | 52.53M | 59.61M | 50.14M | 59.68M | 65.49M |
| Net Income Ratio | 2.22% | 0.87% | 8.44% | 6.62% | 3.19% | 10.74% | 11.94% | 7.23% | 6.07% | 7.03% | 6.09% | 8.23% | 8.80% |
| EPS | 0.27 | 0.10 | 0.84 | 0.42 | 0.26 | 0.78 | 0.71 | 0.24 | 0.18 | 0.24 | 0.20 | 0.24 | 0.26 |
| EPS Diluted | 0.26 | 0.10 | 0.79 | 0.39 | 0.25 | 0.78 | 0.68 | 0.24 | 0.18 | 0.24 | 0.20 | 0.24 | 0.26 |
| Weighted Avg Shares Out | 375.69M | 375.47M | 375.44M | 375.44M | 343.79M | 358.10M | 333.10M | 333.09M | 298.39M | 249.73M | 249.72M | 249.71M | 249.75M |
| Weighted Avg Shares Out (Dil) | 385.40M | 375.47M | 402.34M | 402.19M | 370.52M | 358.10M | 349.72M | 333.09M | 298.39M | 249.74M | 249.76M | 249.75M | 249.75M |
Source: https://incomestatements.info
Category: Stock Reports