See more : Ashima Limited (ASHIMASYN.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Ningbo Xianfeng New Material Co.,Ltd (300163.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Xianfeng New Material Co.,Ltd, a leading company in the Construction industry within the Industrials sector.
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Ningbo Xianfeng New Material Co.,Ltd (300163.SZ)
About Ningbo Xianfeng New Material Co.,Ltd
Ningbo Xianfeng New Material Co.,Ltd develops and manufactures screen fabrics in worldwide. The company offers environmental-friendly, energy saving, anti UV, anti-bacterial, flame retardant, and recyclable shading materials under the APLUS brand for use in indoor and outdoor products, as well as blackouts and other technical sun-shading materials. Its products include polyester PVC and fiberglass PVC sunscreen fabrics. The company sells its products through a distribution network comprising textile distributors, fabricators of window-covering shading products, and designers and architects. Ningbo Xianfeng New Material Co.,Ltd was founded in 2003 and is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.27M | 304.66M | 306.26M | 275.72M | 450.18M | 586.97M | 688.80M | 762.04M | 743.45M | 447.89M | 221.64M | 203.44M | 196.65M | 159.59M | 106.82M | 80.66M | 47.98M |
| Cost of Revenue | 222.45M | 250.14M | 246.34M | 207.62M | 270.90M | 345.89M | 390.82M | 396.17M | 391.20M | 270.93M | 161.75M | 141.62M | 121.12M | 94.68M | 63.42M | 47.57M | 32.98M |
| Gross Profit | 29.81M | 54.53M | 59.92M | 68.10M | 179.28M | 241.07M | 297.98M | 365.87M | 352.24M | 176.96M | 59.90M | 61.82M | 75.53M | 64.91M | 43.40M | 33.09M | 14.99M |
| Gross Profit Ratio | 11.82% | 17.90% | 19.57% | 24.70% | 39.82% | 41.07% | 43.26% | 48.01% | 47.38% | 39.51% | 27.02% | 30.39% | 38.41% | 40.68% | 40.63% | 41.02% | 31.25% |
| Research & Development | 11.48M | 11.33M | 10.06M | 16.48M | 14.64M | 17.34M | 15.19M | 11.25M | 11.96M | 12.04M | 8.40M | 9.34M | 9.79M | 7.51M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.83M | 7.10M | 13.27M | 11.61M | 14.96M | 36.76M | 20.64M | 19.19M | 22.13M | 16.00M | 5.03M | 7.23M | 9.43M | 3.65M | 13.42M | 11.44M | 4.62M |
| Selling & Marketing | 3.02M | 10.91M | 9.45M | 4.71M | 108.26M | 191.27M | 210.53M | 220.28M | 232.01M | 86.39M | 7.12M | 3.96M | 3.25M | 2.63M | 3.11M | 2.05M | 909.72K |
| SG&A | 48.87M | 18.01M | 22.72M | 16.32M | 123.22M | 228.03M | 231.17M | 239.47M | 254.14M | 102.39M | 12.16M | 11.20M | 12.68M | 6.28M | 16.53M | 13.49M | 5.53M |
| Other Expenses | 58.67M | 7.03M | 9.41M | 8.85M | 5.57M | -6.19M | 5.18M | 25.66M | 7.08M | 3.87M | 4.03M | 5.57M | 4.66M | 3.96M | 2.06M | 431.21K | 522.31K |
| Operating Expenses | 119.02M | 56.05M | 56.26M | 52.95M | 171.78M | 307.17M | 288.95M | 296.87M | 312.70M | 138.91M | 34.67M | 36.58M | 34.83M | 23.57M | 17.89M | 14.36M | 5.87M |
| Cost & Expenses | 341.47M | 306.19M | 302.60M | 260.58M | 442.67M | 653.06M | 679.77M | 693.05M | 703.90M | 409.84M | 196.41M | 178.20M | 155.94M | 118.25M | 81.30M | 61.93M | 38.85M |
| Interest Income | 1.40M | 393.77K | 157.00K | 333.10K | 139.72K | 244.23K | 1.61M | 717.68K | 1.38M | 1.01M | 1.63M | 5.16M | 4.66M | 64.79K | 195.15K | 357.41K | 83.54K |
| Interest Expense | 58.08K | 1.03M | 2.27M | 3.38M | 6.71M | 2.39M | 8.21M | 13.94M | 10.53M | 4.68M | 194.77K | 1.80M | 1.56M | 9.31M | 5.63M | 1.90M | 543.55K |
| Depreciation & Amortization | 23.07M | 26.07M | 27.90M | 28.84M | 37.36M | 45.50M | 44.81M | 44.89M | 39.70M | 35.13M | 26.14M | 23.20M | 18.75M | 16.39M | 11.54M | 7.79M | 4.37M |
| EBITDA | -59.18M | 26.40M | 25.20M | 43.85M | 99.66M | -160.69M | 41.96M | 147.31M | 74.76M | 78.87M | 52.45M | 57.19M | 65.46M | 60.53M | 39.49M | 24.86M | 13.23M |
| EBITDA Ratio | -23.46% | 11.89% | 13.13% | 15.90% | 12.48% | -6.49% | 6.09% | 19.30% | 11.83% | 17.03% | 24.31% | 28.67% | 33.62% | 37.99% | 37.58% | 31.09% | 28.49% |
| Operating Income | -89.20M | -8.49M | -13.07M | 11.71M | 47.49M | -205.40M | -14.19M | 58.66M | 26.17M | 35.32M | 22.28M | 26.15M | 40.49M | 30.87M | 20.43M | 14.74M | 7.79M |
| Operating Income Ratio | -35.36% | -2.79% | -4.27% | 4.25% | 10.55% | -34.99% | -2.06% | 7.70% | 3.52% | 7.89% | 10.05% | 12.85% | 20.59% | 19.34% | 19.12% | 18.28% | 16.24% |
| Total Other Income/Expenses | 4.94M | 7.03M | 9.41M | 8.85M | 5.57M | -6.19M | 5.18M | 25.60M | 6.51M | 3.75M | 4.03M | 5.57M | 4.66M | -5.97M | -2.52M | -2.98M | -34.79K |
| Income Before Tax | -84.26M | -1.46M | -3.65M | 20.57M | 53.06M | -211.58M | -9.01M | 82.54M | 32.68M | 39.07M | 26.31M | 31.72M | 45.15M | 34.83M | 22.32M | 15.17M | 8.31M |
| Income Before Tax Ratio | -33.40% | -0.48% | -1.19% | 7.46% | 11.79% | -36.05% | -1.31% | 10.83% | 4.40% | 8.72% | 11.87% | 15.59% | 22.96% | 21.82% | 20.89% | 18.81% | 17.32% |
| Income Tax Expense | 15.35M | 415.51K | 227.08K | 2.65M | 8.83M | 3.34M | 26.25M | 11.30M | 2.87M | 7.90M | 4.43M | 5.48M | 8.33M | 5.97M | 3.10M | 2.95M | 3.34M |
| Net Income | -99.59M | -1.72M | -3.48M | 18.18M | 48.51M | -201.53M | -27.95M | 67.92M | 31.75M | 30.96M | 21.88M | 26.24M | 36.82M | 28.86M | 19.22M | 12.22M | 4.97M |
| Net Income Ratio | -39.48% | -0.56% | -1.14% | 6.59% | 10.77% | -34.33% | -4.06% | 8.91% | 4.27% | 6.91% | 9.87% | 12.90% | 18.72% | 18.08% | 17.99% | 15.15% | 10.35% |
| EPS | -0.21 | 0.00 | -0.01 | 0.04 | 0.10 | -0.43 | -0.06 | 0.14 | 0.07 | 0.07 | 0.05 | 0.06 | 0.08 | 0.08 | 0.06 | 0.04 | 0.02 |
| EPS Diluted | -0.21 | 0.00 | -0.01 | 0.04 | 0.10 | -0.43 | -0.06 | 0.14 | 0.07 | 0.07 | 0.05 | 0.06 | 0.08 | 0.08 | 0.06 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 474.00M | 474.00M | 474.00M | 474.00M | 474.00M | 468.68M | 465.90M | 474.00M | 453.60M | 442.32M | 468.96M | 477.02M | 460.26M | 353.33M | 349.47M | 333.25M | 298.04M |
| Weighted Avg Shares Out (Dil) | 474.00M | 474.00M | 474.00M | 474.00M | 474.00M | 468.68M | 465.90M | 485.17M | 453.60M | 442.32M | 468.96M | 477.02M | 460.26M | 353.33M | 349.47M | 333.25M | 298.04M |
Source: https://incomestatements.info
Category: Stock Reports