See more : China Finance Online Co. Limited (JRJCY) Income Statement Analysis – Financial Results
Complete financial analysis of Ocean Plastics Co., Ltd. (1321.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ocean Plastics Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Ocean Plastics Co., Ltd. (1321.TW)
About Ocean Plastics Co., Ltd.
Ocean Plastics Co., Ltd. manufactures and sells PVC rigid pipes and sheets in Taiwan, India, the United States, China, and internationally. The company offers eco-friendly DMF-free PU products, including water-based polyurethane resin (WBPU), non-solvent type prepolymer polyurethane resin, WBPU synthetic leather, and solvent-free prepolymerized PU leather for use in footwear, balls/sporting goods, furniture/home decorations, consumer electronic products, bag materials, garment/textiles, and special applications. It also provides wood plastic composites; and PVC sheets comprising clear PVC sheeting, flexible PVC sheeting, PVC semi-rigid films, and PVC rigid sheeting for stationery, furniture, decoration, and packaging applications, as well as for special grade purposes. In addition, the company offers PVC construction materials, which include PVC pipe, water feed, drainage, and sewage materials; and CELLwood products. Further, it provides PVC raw materials, including PVC compounds for use in bottle moldings, IC tube extrusion, shrinkage film compounds, modified clear PS compounds, PVC foam compounds, conductive PVC compounds, black masterbatches, and medical grade compounds; and PVC resins for use in general rigid sheets and pipes, insulating materials, vinyl tapes, PVC sheets and leather, blowing bottles, and IC tubes. Ocean Plastics Co., Ltd. was incorporated in 1965 and is headquartered in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.91B | 6.51B | 6.49B | 4.98B | 4.66B | 4.78B | 4.47B | 4.36B | 4.60B | 5.37B | 5.89B | 5.48B | 5.72B | 6.12B | 5.50B | 5.63B | 5.85B | 5.57B |
| Cost of Revenue | 4.50B | 6.14B | 6.01B | 4.38B | 4.45B | 4.59B | 4.22B | 3.99B | 4.26B | 5.16B | 5.52B | 5.26B | 5.67B | 5.80B | 5.01B | 5.26B | 5.35B | 5.05B |
| Gross Profit | 413.64M | 370.14M | 484.62M | 600.13M | 209.70M | 186.75M | 251.92M | 374.56M | 338.20M | 206.67M | 372.23M | 222.41M | 50.25M | 318.87M | 495.67M | 365.37M | 494.50M | 526.14M |
| Gross Profit Ratio | 8.42% | 5.69% | 7.47% | 12.05% | 4.50% | 3.91% | 5.64% | 8.59% | 7.36% | 3.85% | 6.32% | 4.06% | 0.88% | 5.21% | 9.01% | 6.49% | 8.46% | 9.44% |
| Research & Development | 15.28M | 15.45M | 11.50M | 8.65M | 7.70M | 5.35M | 7.33M | 8.87M | 9.94M | 9.94M | 9.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 156.20M | 148.89M | 133.68M | 130.47M | 119.40M | 138.10M | 143.62M | 151.64M | 146.21M | 143.86M | 137.09M | 170.36M | 156.22M | 157.96M | 149.33M | 128.75M | 173.90M | 161.16M |
| Selling & Marketing | 211.62M | 395.76M | 371.41M | 224.45M | 195.16M | 198.24M | 183.42M | 190.26M | 202.28M | 227.45M | 245.20M | 218.19M | 214.44M | 249.74M | 257.19M | 261.62M | 265.66M | 221.95M |
| SG&A | 367.81M | 544.65M | 505.09M | 354.92M | 314.56M | 336.34M | 327.04M | 341.90M | 348.49M | 371.30M | 382.29M | 388.55M | 370.66M | 407.71M | 406.51M | 390.37M | 439.56M | 383.11M |
| Other Expenses | 0.00 | -42.76M | 218.98M | 77.76M | 193.57M | 52.15M | 71.14M | 40.94M | 56.76M | 17.15M | 38.49M | 10.73M | -123.00K | 8.92M | 3.73M | -10.13M | 22.65M | 3.74M |
| Operating Expenses | 378.69M | 560.10M | 516.58M | 363.57M | 322.26M | 341.69M | 334.37M | 350.77M | 358.43M | 381.24M | 391.49M | 388.55M | 370.66M | 407.71M | 406.51M | 390.37M | 439.56M | 383.11M |
| Cost & Expenses | 4.88B | 6.70B | 6.52B | 4.74B | 4.77B | 4.93B | 4.55B | 4.34B | 4.62B | 5.54B | 5.91B | 5.65B | 6.04B | 6.21B | 5.41B | 5.65B | 5.79B | 5.43B |
| Interest Income | 17.68M | 7.90M | 4.34M | 4.48M | 6.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23M | 2.08M | 1.05M | 1.31M | 2.29M | 3.52M | 4.48M | 4.25M |
| Interest Expense | 23.39M | 18.15M | 15.40M | 19.81M | 27.60M | 28.30M | 38.23M | 36.77M | 17.57M | 17.98M | 17.14M | 13.12M | 10.58M | 7.11M | 7.42M | 8.66M | 2.29M | 956.00K |
| Depreciation & Amortization | 193.09M | 212.35M | 205.32M | 206.25M | 207.26M | 195.98M | 219.09M | 226.44M | 145.15M | 149.11M | 148.82M | 152.58M | 138.66M | 154.42M | 122.71M | 113.68M | 191.58M | 235.17M |
| EBITDA | 228.05M | 126.66M | 574.61M | 632.87M | 376.36M | 181.41M | 207.78M | 291.17M | 201.24M | 22.31M | 226.71M | 41.73M | -47.02M | 13.59M | 257.65M | -150.09M | 7.58M | -329.98M |
| EBITDA Ratio | 4.64% | 3.46% | 8.85% | 12.71% | 8.08% | 3.80% | 5.56% | 7.56% | 4.38% | 0.42% | 3.85% | 0.76% | -2.41% | 1.72% | 4.27% | 1.75% | 4.56% | 6.87% |
| Operating Income | 34.95M | 11.64M | 368.04M | 425.38M | 163.37M | -21.11M | 28.12M | 101.84M | 56.09M | -126.80M | 77.88M | -110.85M | -276.51M | -49.10M | 112.29M | -15.22M | 75.31M | 148.03M |
| Operating Income Ratio | 0.71% | 0.18% | 5.67% | 8.54% | 3.51% | -0.44% | 0.63% | 2.33% | 1.22% | -2.36% | 1.32% | -2.02% | -4.84% | -0.80% | 2.04% | -0.27% | 1.29% | 2.66% |
| Total Other Income/Expenses | 193.76M | 182.17M | 383.36M | 167.78M | 248.32M | 136.13M | 72.33M | 41.28M | 58.75M | 29.79M | 59.27M | 38.14M | 156.22M | -36.67M | 38.36M | -247.42M | -241.22M | -709.13M |
| Income Before Tax | 228.72M | -7.80M | 352.21M | 401.71M | 135.46M | -49.81M | -10.12M | 65.07M | 38.52M | -144.78M | 40.01M | -121.41M | -164.19M | -125.51M | 141.40M | -272.43M | -186.28M | -566.10M |
| Income Before Tax Ratio | 4.65% | -0.12% | 5.43% | 8.07% | 2.91% | -1.04% | -0.23% | 1.49% | 0.84% | -2.70% | 0.68% | -2.22% | -2.87% | -2.05% | 2.57% | -4.84% | -3.19% | -10.16% |
| Income Tax Expense | 35.58M | 34.86M | 32.84M | 27.62M | 17.79M | 21.99M | 71.32M | 79.69M | 1.39M | 243.00K | 26.80M | 5.95M | 3.58M | 9.49M | 61.98M | -8.51M | 43.99M | 18.91M |
| Net Income | 193.13M | -42.66M | 319.37M | 715.15M | 117.09M | -71.79M | -81.43M | -14.63M | 37.13M | -145.03M | 13.21M | -127.35M | -167.77M | -135.00M | 79.41M | -263.92M | -228.94M | -24.84M |
| Net Income Ratio | 3.93% | -0.66% | 4.92% | 14.36% | 2.51% | -1.50% | -1.82% | -0.34% | 0.81% | -2.70% | 0.22% | -2.32% | -2.93% | -2.20% | 1.44% | -4.69% | -3.91% | -0.45% |
| EPS | 0.88 | -0.19 | 1.45 | 1.70 | 0.53 | -0.33 | -0.37 | -0.07 | 0.17 | -0.66 | 0.06 | -0.58 | -0.76 | -0.61 | 0.36 | -1.20 | -1.04 | -0.11 |
| EPS Diluted | 0.87 | -0.19 | 1.45 | 1.69 | 0.53 | -0.33 | -0.37 | -0.07 | 0.17 | -0.66 | 0.06 | -0.58 | -0.76 | -0.61 | 0.36 | -1.20 | -1.04 | -0.11 |
| Weighted Avg Shares Out | 220.69M | 220.69M | 220.69M | 220.69M | 220.29M | 220.29M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M |
| Weighted Avg Shares Out (Dil) | 220.79M | 220.69M | 220.92M | 220.92M | 220.29M | 220.29M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M | 220.69M |
Source: https://incomestatements.info
Category: Stock Reports