See more : QB Net Holdings Co.,Ltd. (6571.T) Income Statement Analysis – Financial Results
Complete financial analysis of Guizhou Chanhen Chemical Corporation (002895.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guizhou Chanhen Chemical Corporation, a leading company in the Chemicals industry within the Basic Materials sector.
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Guizhou Chanhen Chemical Corporation (002895.SZ)
About Guizhou Chanhen Chemical Corporation
Guizhou Chanhen Chemical Corporation produces and sells phosphate products in China. The company offers merchant grade and food grade phosphoric acids, monocalcium phosphate feed additives, fire protective ammonium phosphate and polyphosphate products, and phosphorus gypsum building materials. It also provides fertilizers, such as ammonium polyphosphate, NPK fertilizer, ammonium phosphate, monoammonium phosphate, and monopotassium phosphate products. The company was founded in 2002 and is based in Fuquan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 3.45B | 2.53B | 1.78B | 1.75B | 1.29B | 1.18B | 1.09B | 1.10B | 845.48M | 796.26M |
| Cost of Revenue | 2.68B | 1.90B | 1.81B | 1.34B | 1.27B | 1.02B | 880.34M | 782.84M | 827.99M | 662.43M | 701.18M |
| Gross Profit | 1.64B | 1.55B | 717.80M | 437.39M | 477.85M | 272.53M | 303.44M | 302.52M | 275.35M | 183.05M | 95.07M |
| Gross Profit Ratio | 38.04% | 44.93% | 28.37% | 24.61% | 27.32% | 21.12% | 25.63% | 27.87% | 24.96% | 21.65% | 11.94% |
| Research & Development | 101.12M | 110.09M | 38.71M | 32.58M | 32.58M | 16.42M | 17.46M | 12.94M | 8.63M | 5.37M | 0.00 |
| General & Administrative | 61.06M | 49.34M | 30.72M | 16.45M | 12.50M | 10.83M | 11.10M | 16.04M | 11.90M | 12.54M | 38.21M |
| Selling & Marketing | 53.48M | 59.05M | 40.35M | 109.59M | 128.21M | 96.31M | 84.62M | 82.85M | 72.39M | 58.40M | 36.90M |
| SG&A | 303.12M | 108.40M | 71.06M | 126.04M | 140.72M | 107.14M | 95.71M | 98.89M | 84.28M | 70.94M | 75.11M |
| Other Expenses | 267.62M | 249.21M | 131.74M | 91.36M | 64.57M | -832.19K | -1.14M | -3.51M | 3.74M | -984.20K | -4.07M |
| Operating Expenses | 671.86M | 467.69M | 241.51M | 249.98M | 237.87M | 173.58M | 148.55M | 151.70M | 126.47M | 102.58M | 76.37M |
| Cost & Expenses | 3.35B | 2.37B | 2.05B | 1.59B | 1.51B | 1.19B | 1.03B | 934.54M | 954.46M | 765.01M | 777.56M |
| Interest Income | 24.49M | 19.02M | 5.48M | 1.89M | 2.11M | 1.77M | 1.27M | 1.38M | 1.92M | 4.01M | 0.00 |
| Interest Expense | 158.64M | 125.76M | 43.59M | 1.85M | 16.43M | 9.30M | 1.28M | 11.28M | 10.69M | 18.20M | 6.80M |
| Depreciation & Amortization | 303.59M | 211.15M | 156.64M | 85.22M | 65.66M | 59.00M | 54.18M | 54.06M | 54.08M | 51.97M | 50.46M |
| EBITDA | 1.43B | 1.24B | 591.07M | 264.71M | 302.70M | 163.95M | 212.99M | 208.09M | 208.79M | 117.87M | 69.16M |
| EBITDA Ratio | 32.99% | 35.79% | 23.36% | 14.97% | 17.44% | 12.89% | 18.07% | 19.20% | 19.11% | 16.08% | 8.54% |
| Operating Income | 971.23M | 969.21M | 438.38M | 178.84M | 226.35M | 98.23M | 158.74M | 147.98M | 141.73M | 64.72M | 1.27B |
| Operating Income Ratio | 22.48% | 28.11% | 17.33% | 10.06% | 12.94% | 7.61% | 13.41% | 13.63% | 12.85% | 7.65% | 159.34% |
| Total Other Income/Expenses | -5.36M | -24.59M | -2.48M | -1.57M | -5.50M | -832.19K | -1.18M | -4.18M | 2.29M | -3.56M | -4.08M |
| Income Before Tax | 965.88M | 944.61M | 435.90M | 177.27M | 220.85M | 97.40M | 157.60M | 143.31M | 144.03M | 61.16M | 1.26B |
| Income Before Tax Ratio | 22.36% | 27.40% | 17.23% | 9.97% | 12.63% | 7.55% | 13.31% | 13.20% | 13.05% | 7.23% | 158.83% |
| Income Tax Expense | 176.99M | 156.05M | 51.34M | 34.09M | 41.40M | 20.74M | 24.18M | 20.98M | 26.69M | 9.31M | 189.14M |
| Net Income | 766.40M | 758.66M | 367.76M | 142.61M | 180.40M | 77.22M | 133.41M | 122.33M | 117.34M | 51.85M | 1.08B |
| Net Income Ratio | 17.74% | 22.01% | 14.54% | 8.02% | 10.31% | 5.98% | 11.27% | 11.27% | 10.64% | 6.13% | 135.17% |
| EPS | 1.53 | 1.55 | 0.76 | 0.34 | 0.45 | 0.19 | 0.36 | 0.34 | 0.33 | 0.15 | 2.99 |
| EPS Diluted | 1.52 | 1.48 | 0.75 | 0.33 | 0.44 | 0.19 | 0.36 | 0.34 | 0.33 | 0.15 | 2.99 |
| Weighted Avg Shares Out | 502.00M | 489.31M | 483.72M | 423.69M | 400.01M | 403.42M | 373.29M | 360.02M | 355.58M | 360.05M | 360.05M |
| Weighted Avg Shares Out (Dil) | 503.91M | 511.16M | 488.40M | 427.75M | 407.59M | 403.84M | 373.29M | 360.02M | 360.05M | 360.05M | 360.05M |
Source: https://incomestatements.info
Category: Stock Reports