See more : Rockworth Public Company Limited (ROCK.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Baiya Sanitary Products Co., Ltd. (003006.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Baiya Sanitary Products Co., Ltd., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Chongqing Baiya Sanitary Products Co., Ltd. (003006.SZ)
About Chongqing Baiya Sanitary Products Co., Ltd.
Chongqing Baiya Sanitary Products Co., Ltd. Researches, develops, produces, and sells maternity and infant sanitary products and adult diapers. The company is based in Chongqing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.14B | 1.61B | 1.46B | 1.25B | 1.15B | 961.16M | 810.21M | 738.80M | 691.40M | 624.10M | 668.49M | 618.03M |
Cost of Revenue | 1.07B | 884.90M | 808.92M | 717.14M | 621.72M | 556.19M | 438.21M | 370.47M | 358.11M | 329.97M | 361.34M | 391.44M |
Gross Profit | 1.07B | 727.24M | 654.14M | 533.61M | 527.69M | 404.97M | 372.00M | 368.33M | 333.29M | 294.13M | 307.15M | 226.59M |
Gross Profit Ratio | 50.09% | 45.11% | 44.71% | 42.66% | 45.91% | 42.13% | 45.91% | 49.85% | 48.20% | 47.13% | 45.95% | 36.66% |
Research & Development | 54.11M | 43.51M | 50.96M | 29.86M | 18.10M | 12.32M | 10.61M | 7.22M | 6.68M | 5.78M | 0.00 | 0.00 |
General & Administrative | 27.58M | 29.28M | 32.34M | 25.71M | 12.85M | 33.47M | 48.27M | 34.39M | 44.38M | 30.90M | 37.82M | 34.83M |
Selling & Marketing | 489.17M | 395.02M | 278.92M | 221.90M | 309.08M | 245.75M | 223.90M | 236.41M | 216.46M | 183.07M | 163.29M | 114.93M |
SG&A | 754.87M | 424.29M | 311.25M | 247.62M | 321.93M | 279.22M | 272.17M | 270.80M | 260.84M | 213.97M | 201.10M | 149.76M |
Other Expenses | -15.72M | 38.62M | 47.12M | 42.70M | 35.59M | 229.81K | 959.94K | 5.39M | 15.19M | 1.67M | 1.27M | -415.27K |
Operating Expenses | 793.26M | 506.41M | 409.33M | 320.18M | 375.62M | 299.46M | 291.85M | 286.34M | 267.72M | 219.32M | 208.55M | 154.41M |
Cost & Expenses | 1.86B | 1.39B | 1.22B | 1.04B | 997.34M | 855.65M | 730.05M | 656.81M | 625.84M | 549.29M | 569.89M | 545.85M |
Interest Income | 5.58M | 3.34M | 3.11M | 3.78M | 1.40M | 1.54M | 1.82M | 1.38M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 365.40K | 3.00M | 310.02K | 183.88K | 124.38K | 0.00 | 53.45K | 209.10K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 56.41M | 51.21M | 43.79M | 37.09M | 32.03M | 26.61M | 23.25M | 14.64M | 8.76M | 7.76M | 5.50M | 3.81M |
EBITDA | 335.90M | 264.51M | 298.93M | 249.34M | 171.40M | 130.39M | 99.68M | 92.94M | 69.21M | 76.41M | 104.10M | 76.00M |
EBITDA Ratio | 15.67% | 17.81% | 20.04% | 20.22% | 16.31% | 14.03% | 13.56% | 13.86% | 11.52% | 15.76% | 16.62% | 12.86% |
Operating Income | 280.83M | 216.51M | 255.23M | 212.44M | 148.34M | 103.55M | 75.48M | 77.37M | 66.40M | 69.62M | 100.09M | 79.47M |
Operating Income Ratio | 13.10% | 13.43% | 17.45% | 16.98% | 12.91% | 10.77% | 9.32% | 10.47% | 9.60% | 11.16% | 14.97% | 12.86% |
Total Other Income/Expenses | -1.28M | -4.18M | -90.45K | -189.80K | 112.73K | 229.81K | 959.94K | 5.39M | 14.96M | 1.59M | 1.23M | 6.87M |
Income Before Tax | 279.55M | 212.33M | 255.14M | 212.25M | 148.45M | 103.78M | 76.44M | 82.77M | 81.36M | 71.21M | 101.32M | 79.05M |
Income Before Tax Ratio | 13.04% | 13.17% | 17.44% | 16.97% | 12.92% | 10.80% | 9.43% | 11.20% | 11.77% | 11.41% | 15.16% | 12.79% |
Income Tax Expense | 41.02M | 25.46M | 31.06M | 30.17M | 20.49M | 14.43M | 10.86M | 11.61M | 13.65M | 10.83M | 15.31M | 11.94M |
Net Income | 238.25M | 187.29M | 227.92M | 182.51M | 128.15M | 89.35M | 65.58M | 71.16M | 67.71M | 60.38M | 86.01M | 67.11M |
Net Income Ratio | 11.11% | 11.62% | 15.58% | 14.59% | 11.15% | 9.30% | 8.09% | 9.63% | 9.79% | 9.67% | 12.87% | 10.86% |
EPS | 0.56 | 0.44 | 0.53 | 0.43 | 0.30 | 0.23 | 0.17 | 0.18 | 0.17 | 0.15 | 0.22 | 0.17 |
EPS Diluted | 0.56 | 0.44 | 0.53 | 0.43 | 0.30 | 0.23 | 0.17 | 0.18 | 0.17 | 0.15 | 0.22 | 0.17 |
Weighted Avg Shares Out | 425.45M | 427.78M | 427.78M | 427.78M | 427.78M | 388.48M | 385.77M | 395.33M | 395.33M | 395.33M | 395.33M | 395.33M |
Weighted Avg Shares Out (Dil) | 425.45M | 427.78M | 427.78M | 427.78M | 427.78M | 388.48M | 385.77M | 395.33M | 395.33M | 395.33M | 395.33M | 395.33M |
Source: https://incomestatements.info
Category: Stock Reports