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Complete financial analysis of Evermore Chemical Industry Co., Ltd. (1735.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evermore Chemical Industry Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Evermore Chemical Industry Co., Ltd. (1735.TW)
About Evermore Chemical Industry Co., Ltd.
Evermore Chemical Industry Co., Ltd. produces and sells synthetic leather polyurethane (PU) resins in China, Taiwan, and internationally. The company offers solvent based PU components, thermoplastic PU components, PU adhesives, aqueous based PU dispersion, polyurethane system polyester, poly isocyanates cross-linking agent hardners, polyester polyol components, and UV Monomer/Oligomer, etc. It serves various industries, such as footwear, synthetic leather, optical electronics, textiles, adhesives, coating, paints and ink, tube and hose, optical glass, etc. The company was incorporated in 1989 and is based in Nantou City, Taiwan. Evermore Chemical Industry Co., Ltd. is a subsidiary of Aica Kogyo Company, Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.37B | 2.96B | 3.20B | 2.36B | 3.17B | 3.68B | 3.33B | 3.01B | 3.36B | 4.49B | 4.73B | 4.84B | 5.22B | 5.66B | 4.50B |
| Cost of Revenue | 1.93B | 2.57B | 2.77B | 1.91B | 2.53B | 3.23B | 2.86B | 2.46B | 2.69B | 3.91B | 4.16B | 4.29B | 4.71B | 5.07B | 3.83B |
| Gross Profit | 439.85M | 386.01M | 433.19M | 457.23M | 648.16M | 442.57M | 466.08M | 549.78M | 671.18M | 583.65M | 564.32M | 550.55M | 504.98M | 594.26M | 667.69M |
| Gross Profit Ratio | 18.58% | 13.05% | 13.53% | 19.35% | 20.42% | 12.04% | 14.02% | 18.28% | 19.97% | 12.99% | 11.94% | 11.36% | 9.68% | 10.50% | 14.83% |
| Research & Development | 64.16M | 71.17M | 70.43M | 70.29M | 78.65M | 74.12M | 77.50M | 80.69M | 78.37M | 71.28M | 62.63M | 39.30M | 42.80M | 40.63M | 31.94M |
| General & Administrative | 168.90M | 149.81M | 141.42M | 137.96M | 155.83M | 115.01M | 113.04M | 123.51M | 218.01M | 208.74M | 196.08M | 189.30M | 179.58M | 177.28M | 206.73M |
| Selling & Marketing | 138.12M | 157.37M | 158.76M | 133.16M | 160.86M | 164.25M | 163.53M | 166.80M | 178.33M | 197.73M | 182.39M | 203.70M | 203.70M | 221.33M | 203.56M |
| SG&A | 307.02M | 307.17M | 300.18M | 271.12M | 316.70M | 279.27M | 276.57M | 290.31M | 396.34M | 406.47M | 378.47M | 393.00M | 383.28M | 398.61M | 410.28M |
| Other Expenses | 0.00 | 31.73M | 7.95M | -18.02M | 3.84M | 8.33M | 10.05M | 10.41M | 15.14M | 5.03M | -13.42M | 7.45M | 19.46M | -895.00K | 5.27M |
| Operating Expenses | 329.82M | 378.35M | 370.60M | 341.41M | 395.34M | 353.39M | 354.07M | 371.00M | 474.70M | 477.75M | 441.10M | 432.30M | 426.08M | 439.24M | 442.22M |
| Cost & Expenses | 2.28B | 2.95B | 3.14B | 2.25B | 2.92B | 3.59B | 3.21B | 2.83B | 3.16B | 4.39B | 4.60B | 4.73B | 5.14B | 5.50B | 4.28B |
| Interest Income | 7.03M | 1.56M | 798.00K | 556.00K | 1.10M | 1.22M | 886.00K | 1.96M | 4.76M | 4.20M | 3.72M | 5.37M | 2.41M | 2.45M | 7.06M |
| Interest Expense | 24.96M | 26.78M | 17.37M | 11.67M | 18.09M | 19.06M | 16.20M | 13.05M | 24.29M | 39.62M | 45.64M | 61.70M | 64.23M | 41.84M | 49.12M |
| Depreciation & Amortization | 110.32M | 105.83M | 101.70M | 104.81M | 101.13M | 98.88M | 102.32M | 105.45M | 98.20M | 101.16M | 109.10M | 122.58M | 127.63M | 136.52M | 140.72M |
| EBITDA | 227.38M | 175.82M | 125.48M | 195.74M | 295.37M | 175.44M | 225.58M | 235.06M | 302.70M | 229.20M | 250.39M | 317.18M | 257.26M | 280.35M | 359.37M |
| EBITDA Ratio | 9.60% | 6.32% | 4.90% | 7.29% | 10.92% | 5.10% | 6.76% | 7.85% | 8.65% | 5.10% | 5.30% | 5.28% | 4.89% | 5.03% | 8.36% |
| Operating Income | 91.54M | 80.96M | 55.08M | 67.59M | 245.37M | 89.18M | 112.01M | 178.78M | 196.47M | 105.90M | 123.22M | 118.26M | 78.90M | 155.02M | 225.47M |
| Operating Income Ratio | 3.87% | 2.74% | 1.72% | 2.86% | 7.73% | 2.43% | 3.37% | 5.94% | 5.85% | 2.36% | 2.61% | 2.44% | 1.51% | 2.74% | 5.01% |
| Total Other Income/Expenses | 568.00K | 46.52M | -24.88M | -59.91M | -25.42M | -19.74M | -5.61M | -62.71M | -16.12M | -17.33M | -27.42M | 12.49M | -13.26M | -52.62M | -55.37M |
| Income Before Tax | 92.10M | 43.22M | 6.41M | 77.58M | 175.06M | 54.17M | 106.40M | 116.07M | 180.35M | 88.57M | 95.80M | 150.25M | 65.64M | 102.40M | 170.10M |
| Income Before Tax Ratio | 3.89% | 1.46% | 0.20% | 3.28% | 5.51% | 1.47% | 3.20% | 3.86% | 5.37% | 1.97% | 2.03% | 3.10% | 1.26% | 1.81% | 3.78% |
| Income Tax Expense | 16.89M | 8.01M | -3.65M | 3.57M | 57.22M | 43.80M | 43.70M | 42.84M | 60.36M | 31.79M | 38.48M | 48.79M | 43.18M | 57.76M | 35.23M |
| Net Income | 75.22M | 35.21M | 10.06M | 74.01M | 117.84M | 10.37M | 62.70M | 73.23M | 124.28M | 74.29M | 66.95M | 89.40M | 28.65M | 49.88M | 134.18M |
| Net Income Ratio | 3.18% | 1.19% | 0.31% | 3.13% | 3.71% | 0.28% | 1.89% | 2.44% | 3.70% | 1.65% | 1.42% | 1.85% | 0.55% | 0.88% | 2.98% |
| EPS | 0.76 | 0.35 | 0.10 | 0.74 | 1.19 | 0.10 | 0.63 | 0.74 | 1.25 | 0.75 | 0.69 | 0.82 | 0.31 | 0.54 | 1.49 |
| EPS Diluted | 0.75 | 0.35 | 0.10 | 0.74 | 1.18 | 0.10 | 0.63 | 0.73 | 1.24 | 0.75 | 0.68 | 0.82 | 0.31 | 0.54 | 1.49 |
| Weighted Avg Shares Out | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 99.39M | 97.70M | 88.89M | 91.79M | 91.55M | 90.29M |
| Weighted Avg Shares Out (Dil) | 99.71M | 99.55M | 99.44M | 99.71M | 99.84M | 99.50M | 99.65M | 99.85M | 100.15M | 99.70M | 97.95M | 89.12M | 91.79M | 91.55M | 90.29M |
Source: https://incomestatements.info
Category: Stock Reports