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Complete financial analysis of Tsaker New Energy Tech Co., Limited (1986.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tsaker New Energy Tech Co., Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Tsaker New Energy Tech Co., Limited (1986.HK)
About Tsaker New Energy Tech Co., Limited
Tsaker New Energy Tech Co., Limited, an investment holding company, manufactures and sells fine chemicals. It operates through four segments: Dye and Agricultural Chemical Intermediates, Pigment Intermediates, Environmental Technology Consultancy Service, and Battery Materials. The Dye and Agricultural Chemical Intermediates segment produces dye intermediate products for use in the production of dye related products, as well as products for use in the production of agricultural chemicals. The Pigment Intermediates segment produces pigment intermediate products. The Environmental Technology Consultancy Service segment engages in the environmental protection activities. The Battery Materials segment manufactures and sells battery materials. The company operates in Mainland China, Indonesia, India, the United States, Germany, Brazil, Spain, Taiwan, Turkey, Japan, Italy, Korea, and internationally. The company was formerly known as Tsaker Chemical Group Limited and changed its name to Tsaker New Energy Tech Co., Limited July 2022. Tsaker New Energy Tech Co., Limited was founded in 1997 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.07B | 2.12B | 1.78B | 1.28B | 1.82B | 1.52B | 1.25B | 1.04B | 880.27M | 897.48M | 863.97M |
| Cost of Revenue | 1.75B | 1.55B | 1.24B | 829.94M | 777.39M | 991.79M | 884.40M | 747.54M | 612.94M | 555.24M | 609.04M |
| Gross Profit | 318.64M | 568.45M | 540.30M | 445.34M | 1.04B | 524.09M | 362.99M | 293.61M | 267.33M | 342.24M | 254.93M |
| Gross Profit Ratio | 15.43% | 26.78% | 30.33% | 34.92% | 57.25% | 34.57% | 29.10% | 28.20% | 30.37% | 38.13% | 29.51% |
| Research & Development | 39.46M | 25.50M | 26.39M | 25.95M | 19.68M | 15.40M | 8.32M | 9.71M | 15.14M | 19.38M | 12.78M |
| General & Administrative | 178.30M | 133.93M | 143.85M | 178.21M | 188.36M | 131.62M | 121.80M | 90.64M | 97.94M | 89.68M | 41.42M |
| Selling & Marketing | 44.22M | 50.58M | 58.24M | 41.58M | 44.91M | 48.46M | 42.68M | 38.95M | 34.12M | 25.29M | 26.48M |
| SG&A | 222.52M | 184.50M | 202.08M | 219.78M | 233.27M | 180.08M | 164.48M | 129.58M | 132.06M | 114.96M | 67.89M |
| Other Expenses | 0.00 | -3.71M | -24.47M | -19.95M | -15.00M | -5.21M | -4.75M | -3.10M | -718.00K | -3.73M | 0.00 |
| Operating Expenses | 261.98M | 222.56M | 211.20M | 239.95M | 311.85M | 202.79M | 170.16M | 140.37M | 126.85M | 110.75M | 68.12M |
| Cost & Expenses | 2.01B | 1.78B | 1.45B | 1.07B | 1.09B | 1.19B | 1.05B | 887.90M | 739.79M | 665.99M | 677.16M |
| Interest Income | 2.94M | 11.16M | 21.49M | 28.10M | 19.46M | 12.39M | 11.77M | 1.22M | 874.00K | 5.25M | 12.48M |
| Interest Expense | 28.87M | 11.89M | 24.83M | 29.04M | 22.27M | 13.39M | 13.05M | 8.66M | 1.68M | 5.53M | 0.00 |
| Depreciation & Amortization | 158.67M | 106.78M | 104.79M | 102.33M | 73.71M | 65.18M | 62.69M | 58.85M | 44.06M | 31.43M | 29.32M |
| EBITDA | 247.14M | 485.66M | 438.15M | 318.25M | 876.12M | 409.81M | 256.62M | 218.31M | 179.33M | 258.70M | 216.36M |
| EBITDA Ratio | 11.97% | 22.88% | 24.60% | 24.96% | 48.18% | 27.03% | 20.57% | 20.97% | 20.37% | 28.83% | 25.04% |
| Operating Income | 56.66M | 383.95M | 338.21M | 225.55M | 807.69M | 344.01M | 198.51M | 164.02M | 135.28M | 227.27M | 187.04M |
| Operating Income Ratio | 2.74% | 18.09% | 18.99% | 17.69% | 44.42% | 22.69% | 15.91% | 15.75% | 15.37% | 25.32% | 21.65% |
| Total Other Income/Expenses | 2.94M | -64.48M | -59.95M | -61.17M | -104.29M | -45.27M | -24.91M | -18.93M | 6.08M | -15.85M | 71.00K |
| Income Before Tax | 59.60M | 334.73M | 307.61M | 177.28M | 709.64M | 308.92M | 181.06M | 154.46M | 141.35M | 226.23M | 174.33M |
| Income Before Tax Ratio | 2.89% | 15.77% | 17.27% | 13.90% | 39.03% | 20.38% | 14.52% | 14.84% | 16.06% | 25.21% | 20.18% |
| Income Tax Expense | 14.41M | 80.50M | 80.37M | 32.68M | 191.36M | 86.10M | 44.95M | 33.54M | 43.88M | 54.72M | 41.34M |
| Net Income | 29.06M | 242.04M | 226.24M | 144.88M | 517.93M | 222.90M | 136.13M | 120.92M | 102.26M | 144.86M | 109.44M |
| Net Income Ratio | 1.41% | 11.40% | 12.70% | 11.36% | 28.48% | 14.70% | 10.91% | 11.61% | 11.62% | 16.14% | 12.67% |
| EPS | 0.03 | 0.24 | 0.22 | 0.14 | 0.50 | 0.21 | 0.13 | 0.12 | 0.11 | 0.19 | 0.00 |
| EPS Diluted | 0.03 | 0.24 | 0.22 | 0.14 | 0.50 | 0.21 | 0.13 | 0.12 | 0.11 | 0.19 | 0.00 |
| Weighted Avg Shares Out | 1.01B | 1.02B | 1.03B | 1.04B | 1.04B | 1.04B | 1.03B | 1.00B | 874.58M | 750.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 1.01B | 1.02B | 1.03B | 1.04B | 1.04B | 1.04B | 1.03B | 1.00B | 874.58M | 750.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports