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Complete financial analysis of Jiangyin Haida Rubber And Plastic Co., Ltd. (300320.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangyin Haida Rubber And Plastic Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Jiangyin Haida Rubber And Plastic Co., Ltd. (300320.SZ)
About Jiangyin Haida Rubber And Plastic Co., Ltd.
Jiangyin Haida Rubber And Plastic Co., Ltd. engages in the research and development, production, and sale of rubber and plastic materials in China and internationally. It offers solutions for sealing and vibration damping systems for use in rail transit, construction, automobile, and shipping applications. The company is headquartered in Jiangyin, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.74B | 2.63B | 2.52B | 2.26B | 2.24B | 2.13B | 1.29B | 855.75M | 828.79M | 836.97M | 642.97M | 548.56M | 623.63M | 467.36M | 333.26M | 371.20M |
Cost of Revenue | 2.24B | 2.19B | 1.99B | 1.70B | 1.64B | 1.61B | 918.34M | 606.56M | 612.24M | 607.40M | 468.38M | 406.35M | 486.98M | 348.55M | 245.11M | 292.92M |
Gross Profit | 495.09M | 438.00M | 528.47M | 562.75M | 605.87M | 515.08M | 373.32M | 249.18M | 216.55M | 229.58M | 174.59M | 142.21M | 136.65M | 118.81M | 88.15M | 78.29M |
Gross Profit Ratio | 18.10% | 16.65% | 20.95% | 24.86% | 27.03% | 24.18% | 28.90% | 29.12% | 26.13% | 27.43% | 27.15% | 25.92% | 21.91% | 25.42% | 26.45% | 21.09% |
Research & Development | 104.74M | 109.74M | 96.20M | 89.82M | 88.88M | 78.44M | 41.08M | 27.29M | 27.42M | 24.69M | 21.36M | 16.27M | 0.00 | 0.00 | 0.00 | 5.05M |
General & Administrative | 23.63M | 17.76M | 20.93M | 26.79M | 22.67M | 21.17M | 23.20M | 28.91M | 32.24M | 30.87M | 21.35M | 16.17M | 36.76M | 33.17M | 22.05M | 7.82M |
Selling & Marketing | 79.66M | 68.57M | 112.63M | 83.14M | 149.28M | 128.86M | 91.31M | 59.07M | 34.00M | 33.32M | 24.59M | 19.24M | 19.65M | 18.95M | 15.90M | 22.37M |
SG&A | 208.90M | 86.33M | 133.56M | 109.93M | 171.95M | 150.03M | 114.51M | 87.97M | 66.24M | 64.19M | 45.94M | 35.41M | 56.41M | 52.12M | 37.95M | 30.19M |
Other Expenses | 19.05M | -1.55M | -4.39M | -1.46M | 56.57K | -1.28M | -109.33K | 3.00M | 3.85M | -178.21K | -1.18M | 3.17M | 917.41K | 1.84M | 187.52K | 2.50M |
Operating Expenses | 332.69M | 262.28M | 298.86M | 268.65M | 321.85M | 268.79M | 179.89M | 140.58M | 121.54M | 111.80M | 83.23M | 62.50M | 58.98M | 53.69M | 39.27M | 39.06M |
Cost & Expenses | 2.57B | 2.45B | 2.29B | 1.97B | 1.96B | 1.88B | 1.10B | 747.15M | 733.77M | 719.20M | 551.61M | 468.85M | 545.96M | 402.24M | 284.38M | 331.97M |
Interest Income | 1.01M | 1.22M | 1.28M | 593.13K | 527.65K | 659.34K | 392.95K | 356.83K | 535.35K | 606.15K | 2.32M | 0.00 | -198.80K | -194.04K | 64.17K | -0.27 |
Interest Expense | 11.99M | 12.56M | 11.27M | 15.85M | 12.80M | 20.07M | 5.24M | 2.42M | 6.07M | 3.85M | 1.82M | 5.10M | 9.03M | 5.84M | 5.54M | 9.20M |
Depreciation & Amortization | 92.41M | 82.90M | 79.73M | 74.55M | 56.40M | 52.38M | 39.18M | 33.91M | 32.66M | 21.76M | 15.13M | 12.77M | 12.04M | 11.30M | 9.69M | 117.00K |
EBITDA | 265.59M | 216.71M | 271.88M | 320.26M | 329.84M | 280.84M | 216.16M | 140.05M | 126.72M | 132.02M | 99.24M | 90.87M | 86.12M | 73.07M | 57.09M | 39.34M |
EBITDA Ratio | 9.71% | 9.92% | 12.01% | 16.03% | 15.20% | 14.01% | 17.81% | 17.33% | 16.30% | 16.62% | 16.24% | 17.28% | 14.12% | 16.55% | 17.42% | 11.12% |
Operating Income | 162.40M | 122.92M | 185.74M | 231.45M | 266.28M | 209.79M | 171.86M | 99.69M | 83.83M | 106.70M | 83.64M | 69.90M | 64.19M | 54.14M | 41.71M | 28.16M |
Operating Income Ratio | 5.94% | 4.67% | 7.36% | 10.23% | 11.88% | 9.85% | 13.31% | 11.65% | 10.11% | 12.75% | 13.01% | 12.74% | 10.29% | 11.58% | 12.51% | 7.59% |
Total Other Income/Expenses | -1.18M | -1.55M | -4.39M | -1.46M | 56.57K | -1.28M | -109.33K | 2.90M | 3.68M | -295.64K | -1.35M | 3.11M | -10.26M | 1.79M | -5.60M | 2.45M |
Income Before Tax | 161.22M | 121.37M | 181.35M | 229.99M | 266.34M | 208.51M | 171.75M | 102.59M | 87.50M | 106.40M | 82.29M | 73.01M | 65.05M | 55.93M | 41.87M | 30.61M |
Income Before Tax Ratio | 5.89% | 4.62% | 7.19% | 10.16% | 11.88% | 9.79% | 13.30% | 11.99% | 10.56% | 12.71% | 12.80% | 13.31% | 10.43% | 11.97% | 12.56% | 8.25% |
Income Tax Expense | 22.22M | 14.08M | 27.11M | 32.92M | 36.89M | 32.54M | 29.52M | 18.85M | 17.74M | 20.86M | 13.94M | 13.14M | 11.68M | 9.78M | 9.05M | 7.83M |
Net Income | 135.31M | 103.09M | 148.32M | 195.56M | 224.41M | 166.98M | 140.28M | 82.98M | 65.76M | 81.97M | 67.60M | 58.53M | 51.80M | 44.41M | 31.17M | 21.50M |
Net Income Ratio | 4.95% | 3.92% | 5.88% | 8.64% | 10.01% | 7.84% | 10.86% | 9.70% | 7.93% | 9.79% | 10.51% | 10.67% | 8.31% | 9.50% | 9.35% | 5.79% |
EPS | 0.23 | 0.17 | 0.25 | 0.33 | 0.37 | 0.29 | 0.27 | 0.16 | 0.12 | 0.16 | 0.13 | 0.12 | 0.13 | 0.11 | 0.08 | 0.05 |
EPS Diluted | 0.23 | 0.17 | 0.25 | 0.33 | 0.37 | 0.29 | 0.27 | 0.16 | 0.12 | 0.16 | 0.13 | 0.12 | 0.13 | 0.11 | 0.08 | 0.05 |
Weighted Avg Shares Out | 588.31M | 601.23M | 601.23M | 601.23M | 601.23M | 575.81M | 519.56M | 527.87M | 527.98M | 528.83M | 528.03M | 473.03M | 394.50M | 395.23M | 398.20M | 395.97M |
Weighted Avg Shares Out (Dil) | 588.31M | 601.23M | 601.23M | 601.23M | 601.23M | 575.81M | 519.56M | 527.87M | 527.98M | 528.83M | 528.03M | 473.03M | 394.50M | 395.23M | 398.20M | 395.97M |
Source: https://incomestatements.info
Category: Stock Reports