Complete financial analysis of Xiamen Zhongchuang Environmental Technology Co., Ltd (300056.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Zhongchuang Environmental Technology Co., Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Xiamen Zhongchuang Environmental Technology Co., Ltd (300056.SZ)
About Xiamen Zhongchuang Environmental Technology Co., Ltd
Xiamen Zhongchuang Environmental Technology Co., Ltd. engages in the research, development, production, sale, and service of high temperature dust and bag filters in China and internationally. The company offers flue gas island, hazardous waste, solid waste disposals, sanitation integration, indoor air purification, and water treatment services. The company was formerly known as Xiamen Savings Environmental Co., Ltd and changed its name to Xiamen Zhongchuang Environmental Technology Co., Ltd. in February 2020. Xiamen Zhongchuang Environmental Technology Co., Ltd. was founded in 2001 and is headquartered in Xiamen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 515.13M | 1.01B | 1.14B | 1.82B | 1.48B | 786.49M | 1.31B | 948.06M | 688.21M | 454.53M | 433.96M | 299.78M | 285.85M | 170.67M | 132.10M | 85.34M | 61.32M | 36.65M |
Cost of Revenue | 496.82M | 882.73M | 978.72M | 1.62B | 1.26B | 641.54M | 960.73M | 625.09M | 493.55M | 299.49M | 288.91M | 216.82M | 203.66M | 120.34M | 93.00M | 59.62M | 44.31M | 30.91M |
Gross Profit | 18.31M | 124.40M | 163.32M | 203.46M | 216.46M | 144.95M | 348.37M | 322.96M | 194.66M | 155.04M | 145.04M | 82.96M | 82.18M | 50.33M | 39.10M | 25.72M | 17.00M | 5.74M |
Gross Profit Ratio | 3.56% | 12.35% | 14.30% | 11.15% | 14.67% | 18.43% | 26.61% | 34.07% | 28.28% | 34.11% | 33.42% | 27.67% | 28.75% | 29.49% | 29.60% | 30.14% | 27.73% | 15.67% |
Research & Development | 20.04M | 21.64M | 25.90M | 30.92M | 32.96M | 46.79M | 48.97M | 47.88M | 29.06M | 20.12M | 17.29M | 11.08M | 12.33M | 7.22M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 28.03M | 59.30M | 26.07M | 20.47M | 31.03M | 26.30M | 21.84M | 21.34M | 15.17M | 10.41M | 8.29M | 14.35M | 7.22M | 6.91M | 10.71M | 6.20M | 2.43M | 1.01M |
Selling & Marketing | 15.33M | 32.87M | 44.84M | 38.95M | 62.79M | 58.11M | 62.33M | 63.06M | 42.24M | 35.33M | 33.98M | 26.95M | 21.36M | 9.75M | 4.75M | 3.82M | 2.72M | 1.73M |
SG&A | 126.40M | 92.17M | 70.91M | 59.43M | 93.82M | 84.41M | 84.17M | 84.39M | 57.42M | 45.75M | 42.28M | 41.31M | 28.58M | 16.67M | 15.46M | 10.02M | 5.16M | 2.75M |
Other Expenses | 46.61M | -20.36M | -36.72M | 41.43M | -2.32M | -4.04M | 2.01M | 8.90M | 10.03M | 7.93M | 8.77M | 6.86M | 6.22M | 5.91M | 5.09M | 1.71M | 620.15K | 350.00 |
Operating Expenses | 193.06M | 161.19M | 166.81M | 129.96M | 195.53M | 187.19M | 192.90M | 191.12M | 112.42M | 86.90M | 80.33M | 65.09M | 49.36M | 29.96M | 15.67M | 10.35M | 5.43M | 2.84M |
Cost & Expenses | 689.87M | 1.04B | 1.15B | 1.75B | 1.45B | 828.73M | 1.15B | 816.21M | 605.97M | 386.39M | 369.25M | 281.91M | 253.02M | 150.31M | 108.68M | 69.97M | 49.74M | 33.75M |
Interest Income | 442.55K | 389.45K | 1.14M | 2.05M | 2.49M | 965.46K | 8.74M | 13.74M | 6.25M | 1.06M | 480.06K | 377.34K | 574.93K | 698.57K | 85.02K | 74.12K | 18.12K | -0.35 |
Interest Expense | 24.44M | 18.64M | 16.10M | 19.88M | 24.97M | 30.08M | 40.15M | 27.86M | 14.16M | 6.58M | 6.28M | 11.58M | 3.71M | 1.18M | 1.23M | 877.84K | 387.12K | 480.46K |
Depreciation & Amortization | 51.75M | 50.02M | 50.30M | 50.36M | 62.27M | 61.29M | 56.38M | 45.96M | 25.75M | 24.08M | 24.01M | 16.64M | 7.06M | 4.80M | 2.40M | 1.63M | 883.48K | 336.81K |
EBITDA | -111.24M | -39.49M | 7.01M | 106.25M | 70.85M | 9.32M | 144.65M | -16.40M | 108.88M | 99.29M | 90.25M | 41.09M | 43.74M | 32.18M | 30.74M | 17.91M | 13.33M | 3.24M |
EBITDA Ratio | -21.60% | -1.45% | 0.61% | 9.33% | 2.04% | 1.18% | 15.19% | 32.92% | 19.81% | 23.36% | 22.48% | 13.94% | 17.84% | 20.68% | 23.78% | 23.06% | 21.53% | 8.90% |
Operating Income | -174.74M | -102.09M | -382.42M | 5.61M | -14.32M | -433.00M | 46.34M | -113.25M | 72.64M | 65.19M | 51.09M | 6.28M | 26.36M | 19.87M | 21.61M | 13.32M | 11.27M | 2.41M |
Operating Income Ratio | -33.92% | -10.14% | -33.49% | 0.31% | -0.97% | -55.05% | 3.54% | -11.95% | 10.55% | 14.34% | 11.77% | 2.09% | 9.22% | 11.64% | 16.35% | 15.61% | 18.38% | 6.56% |
Total Other Income/Expenses | -21.73M | -20.36M | -36.72M | 31.11M | -2.32M | -4.04M | 2.01M | 20.65M | 9.97M | 7.93M | 8.74M | -4.52M | 6.22M | 5.74M | 5.09M | 1.71M | 620.15K | -468.65K |
Income Before Tax | -196.47M | -122.45M | -419.14M | 47.04M | -16.64M | -437.04M | 48.35M | -92.46M | 82.60M | 73.11M | 59.83M | 12.53M | 32.59M | 25.78M | 26.70M | 15.03M | 11.89M | 2.41M |
Income Before Tax Ratio | -38.14% | -12.16% | -36.70% | 2.58% | -1.13% | -55.57% | 3.69% | -9.75% | 12.00% | 16.09% | 13.79% | 4.18% | 11.40% | 15.10% | 20.21% | 17.61% | 19.40% | 6.56% |
Income Tax Expense | 6.61M | -11.69M | 2.20M | 8.01M | -6.56M | -4.39M | 14.75M | 21.48M | 11.50M | 12.01M | 10.30M | 5.34M | 5.01M | 4.62M | 4.06M | 2.37M | 1.81M | 371.86K |
Net Income | -160.16M | -82.94M | -428.91M | 20.94M | -20.13M | -429.36M | 42.11M | -112.99M | 68.87M | 58.65M | 49.54M | 7.97M | 27.96M | 21.16M | 22.64M | 12.66M | 10.08M | 2.03M |
Net Income Ratio | -31.09% | -8.23% | -37.56% | 1.15% | -1.36% | -54.59% | 3.22% | -11.92% | 10.01% | 12.90% | 11.42% | 2.66% | 9.78% | 12.40% | 17.14% | 14.83% | 16.44% | 5.55% |
EPS | -0.42 | -0.22 | -1.12 | 0.06 | -0.05 | -1.11 | 0.11 | -0.31 | 0.21 | 0.20 | 0.16 | 0.03 | 0.09 | 0.07 | 0.10 | 0.06 | 0.05 | 0.01 |
EPS Diluted | -0.42 | -0.22 | -1.12 | 0.06 | -0.05 | -1.11 | 0.11 | -0.31 | 0.21 | 0.20 | 0.16 | 0.03 | 0.09 | 0.07 | 0.10 | 0.06 | 0.05 | 0.01 |
Weighted Avg Shares Out | 381.33M | 385.49M | 382.96M | 380.40M | 384.08M | 385.49M | 382.81M | 364.49M | 327.97M | 293.26M | 300.23M | 318.99M | 298.27M | 292.16M | 224.87M | 227.87M | 223.32M | 234.31M |
Weighted Avg Shares Out (Dil) | 381.33M | 385.49M | 382.96M | 380.40M | 384.08M | 386.81M | 382.81M | 364.49M | 327.97M | 293.26M | 300.23M | 318.99M | 308.56M | 292.16M | 224.87M | 227.87M | 223.32M | 234.31M |
Source: https://incomestatements.info
Category: Stock Reports