See more : Goldlok Holdings(Guangdong) Co.,Ltd. (002348.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Tongda Island New Materials Co.,Ltd. (300321.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Tongda Island New Materials Co.,Ltd., a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Shandong Tongda Island New Materials Co.,Ltd. (300321.SZ)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.td300321.com
About Shandong Tongda Island New Materials Co.,Ltd.
Shandong Tongda Island New Materials Co.,Ltd. researches and develops, manufactures, and sells microfiber artificial leather products in China and internationally. It offers microfiber suede, smooth leather, and base cloth, which are used in shoe materials, sofa furniture, electronic products, sports wear equipment, engineering decoration, automotive interiors, handbags, clothing, and other fields. The company was founded in 2002 and is based in Changyi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.24M | 464.37M | 520.07M | 408.88M | 456.34M | 469.21M | 436.75M | 432.41M | 453.22M | 490.74M | 436.81M | 381.36M | 430.15M | 356.10M | 267.15M | 275.82M | 249.91M |
| Cost of Revenue | 310.52M | 419.12M | 460.32M | 338.82M | 365.66M | 381.56M | 355.44M | 342.85M | 356.30M | 404.84M | 360.23M | 301.47M | 330.85M | 272.80M | 205.58M | 221.25M | 195.30M |
| Gross Profit | 18.72M | 45.25M | 59.75M | 70.06M | 90.69M | 87.65M | 81.31M | 89.57M | 96.91M | 85.91M | 76.58M | 79.90M | 99.30M | 83.30M | 61.57M | 54.57M | 54.61M |
| Gross Profit Ratio | 5.69% | 9.74% | 11.49% | 17.13% | 19.87% | 18.68% | 18.62% | 20.71% | 21.38% | 17.51% | 17.53% | 20.95% | 23.09% | 23.39% | 23.05% | 19.78% | 21.85% |
| Research & Development | 13.34M | 17.45M | 17.20M | 20.48M | 23.16M | 24.07M | 22.01M | 17.88M | 15.03M | 16.25M | 13.78M | 12.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.84M | 5.20M | 6.35M | 6.20M | 5.41M | 4.65M | 5.11M | 5.25M | 7.89M | 7.37M | 4.17M | 6.99M | 28.32M | 23.34M | 17.03M | 11.39M | 9.80M |
| Selling & Marketing | 2.45M | 3.99M | 4.64M | 3.54M | 6.39M | 6.77M | 7.04M | 6.89M | 6.75M | 6.64M | 5.50M | 5.03M | 3.42M | 3.24M | 2.40M | 2.66M | 2.85M |
| SG&A | 22.54M | 9.19M | 10.98M | 9.74M | 11.80M | 11.42M | 12.15M | 12.14M | 14.64M | 14.01M | 9.67M | 12.02M | 31.74M | 26.58M | 19.42M | 14.06M | 12.65M |
| Other Expenses | -9.12M | -699.63 | -21.80K | 367.53K | 1.02M | 851.36K | 2.79M | 2.69M | 2.89M | 2.33M | 676.34K | 540.68K | 5.47M | 99.93K | 671.44K | 1.24M | 295.28K |
| Operating Expenses | 26.14M | 41.94M | 49.58M | 50.93M | 51.66M | 52.11M | 52.77M | 54.43M | 50.56M | 47.84M | 39.95M | 40.08M | 33.63M | 28.09M | 20.78M | 15.42M | 13.66M |
| Cost & Expenses | 336.66M | 461.06M | 509.89M | 389.75M | 417.32M | 433.67M | 408.21M | 397.28M | 406.86M | 452.68M | 400.18M | 341.54M | 364.47M | 300.89M | 226.36M | 236.67M | 208.96M |
| Interest Income | 5.12M | 3.52M | 3.32M | 3.52M | 3.02M | 644.54K | 176.07K | 570.35K | 1.06M | 966.48K | 2.48M | 2.02M | 222.07K | 231.49K | 394.84K | -0.75 | -0.34 |
| Interest Expense | 187.92K | 67.31K | 80.26K | 97.22K | 371.07K | 45.32K | 10.08K | 306.83K | 2.37M | 6.52M | 5.56M | 6.38M | 9.29M | 5.51M | 5.87M | 9.00M | 7.14M |
| Depreciation & Amortization | 32.19M | 36.64M | 36.17M | 34.59M | 33.97M | 30.82M | 33.66M | 35.39M | 34.81M | 32.46M | 20.67M | 15.96M | 15.19M | 11.96M | 11.24M | 15.65M | 8.22M |
| EBITDA | 24.59M | 48.61M | 38.49M | 58.31M | 78.15M | 62.32M | 58.65M | 73.55M | 77.10M | 71.85M | 57.41M | 56.54M | 85.54M | 66.81M | 53.42M | 42.58M | 40.96M |
| EBITDA Ratio | 7.47% | 10.43% | 9.66% | 13.85% | 17.29% | 14.52% | 13.43% | 17.84% | 19.30% | 15.12% | 13.57% | 15.13% | 20.00% | 18.76% | 19.68% | 15.44% | 16.64% |
| Operating Income | -7.42M | 11.63M | 1.95M | 22.80M | 42.79M | 30.15M | 24.61M | 34.85M | 37.42M | 31.90M | 30.91M | 30.21M | 55.59M | 49.22M | 35.80M | 26.93M | 33.37M |
| Operating Income Ratio | -2.25% | 2.50% | 0.37% | 5.58% | 9.38% | 6.43% | 5.64% | 8.06% | 8.26% | 6.50% | 7.08% | 7.92% | 12.92% | 13.82% | 13.40% | 9.76% | 13.35% |
| Total Other Income/Expenses | -24.73K | -699.00 | -21.80K | 367.53K | 1.02M | -36.87K | 2.79M | 2.63M | 2.51M | 964.91K | 258.66K | -1.00M | -4.11M | -5.87M | -5.48M | 1.03M | 111.07K |
| Income Before Tax | -7.45M | 11.63M | 1.93M | 23.17M | 43.80M | 31.00M | 27.40M | 37.48M | 39.93M | 32.87M | 31.17M | 34.20M | 61.06M | 49.32M | 36.31M | 27.96M | 33.48M |
| Income Before Tax Ratio | -2.26% | 2.50% | 0.37% | 5.67% | 9.60% | 6.61% | 6.27% | 8.67% | 8.81% | 6.70% | 7.14% | 8.97% | 14.19% | 13.85% | 13.59% | 10.14% | 13.40% |
| Income Tax Expense | 478.82K | 243.85K | -1.25M | 2.88M | 4.34M | 2.20M | 2.92M | 4.34M | 5.34M | 3.75M | 3.80M | 4.16M | 8.20M | 6.93M | 5.27M | 3.91M | 10.73M |
| Net Income | -7.93M | 11.39M | 3.17M | 20.28M | 39.46M | 28.80M | 24.48M | 33.14M | 34.59M | 29.12M | 27.42M | 30.04M | 52.86M | 42.38M | 31.04M | 24.05M | 22.74M |
| Net Income Ratio | -2.41% | 2.45% | 0.61% | 4.96% | 8.65% | 6.14% | 5.61% | 7.66% | 7.63% | 5.93% | 6.28% | 7.88% | 12.29% | 11.90% | 11.62% | 8.72% | 9.10% |
| EPS | -0.09 | 0.13 | 0.04 | 0.23 | 0.44 | 0.32 | 0.28 | 0.37 | 0.39 | 0.33 | 0.31 | 0.38 | 0.79 | 0.64 | 0.49 | 0.42 | 0.49 |
| EPS Diluted | -0.09 | 0.13 | 0.04 | 0.23 | 0.44 | 0.32 | 0.28 | 0.37 | 0.39 | 0.33 | 0.31 | 0.38 | 0.79 | 0.64 | 0.49 | 0.42 | 0.49 |
| Weighted Avg Shares Out | 88.85M | 88.80M | 88.80M | 88.80M | 88.80M | 88.80M | 88.80M | 88.80M | 88.79M | 88.80M | 88.80M | 79.55M | 66.60M | 66.60M | 62.75M | 57.50M | 45.95M |
| Weighted Avg Shares Out (Dil) | 88.85M | 88.80M | 88.80M | 88.80M | 88.80M | 88.80M | 88.81M | 88.80M | 88.79M | 88.80M | 88.80M | 79.55M | 66.60M | 66.60M | 62.75M | 57.50M | 45.95M |
Source: https://incomestatements.info
Category: Stock Reports