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Complete financial analysis of Changzhou Tronly New Electronic Materials Co., Ltd. (300429.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changzhou Tronly New Electronic Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Changzhou Tronly New Electronic Materials Co., Ltd. (300429.SZ)
About Changzhou Tronly New Electronic Materials Co., Ltd.
Changzhou Tronly New Electronic Materials Co., Ltd. engages in the research, development, manufacture, and sale of electronic special materials and plastic products in China and internationally. The company offers HABI series photoinitiators, which are mainly used in dry film photoresist systems and liquid photoresist systems in the field of printed circuit board (PCB) manufacturing, and other photocurable formulation systems; PBG series photoinitiators are used in RGB photoresist and BM photoresist in display panels, semiconductor packaging materials, colored light-curable inks, coatings, and adhesives; free radical photoinitiators are used in coatings, inks and adhesives in the field of photocuring, such as wood coatings, plastic coatings, offset printing inks, inkjet printing inks, etc.; cationic photoinitiators are used in coatings, inks and adhesives in the field of photocuring, such as metal coatings, food packaging printing inks, etc.; and KS001, a non-reproductive toxicity, low odor, non-sublimation photoinitiator, suitable for solder mask ink, food packaging printing ink, UV-LED curing formula, and other applications. It also provides PCB photoresist resin and monomer comprising acrylic series used in dry film photoresist systems and liquid photoresist systems in the field of printed circuit board manufacturing, and photocurable coatings, inks, adhesives, and other fields; and fluorene monomer series used as black photoresist resin raw materials, transparency and refractive resin raw materials, heat resistant resin additives, and reactive diluents for light curing systems, etc. In addition, the company offers photosensitizers, photoacid generators, and matching monomer. Changzhou Tronly New Electronic Materials Co., Ltd. was incorporated in 1987 and is headquartered in Changzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 797.14M | 891.05M | 1.04B | 776.47M | 863.91M | 739.08M | 639.95M | 439.58M | 334.44M | 275.93M | 233.71M | 205.20M | 187.73M |
Cost of Revenue | 604.56M | 639.51M | 695.39M | 485.31M | 521.83M | 443.18M | 376.21M | 249.72M | 185.29M | 149.72M | 130.91M | 121.44M | 116.45M |
Gross Profit | 192.57M | 251.54M | 343.32M | 291.17M | 342.07M | 295.90M | 263.75M | 189.86M | 149.15M | 126.21M | 102.79M | 83.76M | 71.28M |
Gross Profit Ratio | 24.16% | 28.23% | 33.05% | 37.50% | 39.60% | 40.04% | 41.21% | 43.19% | 44.60% | 45.74% | 43.98% | 40.82% | 37.97% |
Research & Development | 82.23M | 94.64M | 90.58M | 64.00M | 62.42M | 48.55M | 38.87M | 26.52M | 22.80M | 18.67M | 15.57M | 13.78M | 16.79M |
General & Administrative | 96.30M | 31.77M | 24.20M | 22.14M | 19.58M | 14.92M | 14.50M | 9.13M | 6.75M | 3.76M | 2.72M | 3.09M | 2.95M |
Selling & Marketing | 27.60M | 30.46M | 28.86M | 33.08M | 37.80M | 30.29M | 22.84M | 14.60M | 9.74M | 7.58M | 5.65M | 6.97M | 6.13M |
SG&A | 57.87M | 62.23M | 53.06M | 55.22M | 57.37M | 45.21M | 37.33M | 23.73M | 16.48M | 11.34M | 8.37M | 10.06M | 9.08M |
Other Expenses | 99.93M | -4.57M | -889.49K | -52.05K | 378.15K | 962.61K | -3.73M | 14.37M | 2.95M | 849.08K | 1.01M | 1.02M | -882.13K |
Operating Expenses | 239.73M | 237.21M | 198.11M | 170.39M | 174.85M | 137.36M | 110.87M | 73.19M | 55.22M | 43.68M | 35.36M | 31.88M | 33.01M |
Cost & Expenses | 844.30M | 876.72M | 893.50M | 655.69M | 696.69M | 580.54M | 487.08M | 322.91M | 240.51M | 193.40M | 166.27M | 153.32M | 149.46M |
Interest Income | 12.59M | 5.84M | 6.21M | 878.16K | 1.46M | 1.51M | 327.36K | 582.14K | 1.20M | 659.57K | 444.61K | 191.58K | 576.67K |
Interest Expense | 42.08M | 23.58M | 9.43M | 4.50M | 6.88M | 4.16M | 304.34K | 239.71K | 1.07M | 2.64M | 1.82M | 719.06K | 436.63K |
Depreciation & Amortization | 118.34M | 116.25M | 76.99M | 66.20M | 56.75M | 48.59M | 38.94M | 27.09M | 16.59M | 12.81M | 9.48M | 4.64M | 2.74M |
EBITDA | 124.87M | 36.87M | 226.58M | 167.55M | 233.87M | 213.66M | 188.51M | 164.52M | 119.20M | 95.09M | 77.18M | 57.43M | 41.12M |
EBITDA Ratio | 15.66% | 13.35% | 20.91% | 23.03% | 27.09% | 28.90% | 29.16% | 37.33% | 35.86% | 34.85% | 32.93% | 28.02% | 21.93% |
Operating Income | -47.16M | -100.78M | 130.54M | 106.04M | 172.62M | 159.31M | 153.81M | 123.58M | 98.14M | 78.84M | 64.98M | 50.39M | 38.84M |
Operating Income Ratio | -5.92% | -11.31% | 12.57% | 13.66% | 19.98% | 21.56% | 24.04% | 28.11% | 29.35% | 28.57% | 27.80% | 24.56% | 20.69% |
Total Other Income/Expenses | -474.03K | -90.09M | -697.08K | -2.27M | -2.87M | 1.01M | 2.85K | 13.61M | 2.79M | -2.79M | -1.26M | 1.02M | -984.91K |
Income Before Tax | -47.63M | -105.18M | 129.84M | 103.77M | 173.00M | 160.33M | 150.08M | 137.19M | 100.93M | 79.64M | 65.98M | 51.40M | 37.95M |
Income Before Tax Ratio | -5.98% | -11.80% | 12.50% | 13.36% | 20.03% | 21.69% | 23.45% | 31.21% | 30.18% | 28.86% | 28.23% | 25.05% | 20.21% |
Income Tax Expense | -2.17M | 20.09M | 19.07M | 13.91M | 25.37M | 23.45M | 24.83M | 21.58M | 14.65M | 11.76M | 8.72M | 7.37M | 4.78M |
Net Income | -45.88M | -92.66M | 114.85M | 92.87M | 150.61M | 146.56M | 126.59M | 116.02M | 86.51M | 67.99M | 57.26M | 44.04M | 33.17M |
Net Income Ratio | -5.76% | -10.40% | 11.06% | 11.96% | 17.43% | 19.83% | 19.78% | 26.39% | 25.87% | 24.64% | 24.50% | 21.46% | 17.67% |
EPS | -0.09 | -0.18 | 0.22 | 0.18 | 0.29 | 0.29 | 0.26 | 0.24 | 0.20 | 0.19 | 0.16 | 0.13 | 0.10 |
EPS Diluted | -0.09 | -0.18 | 0.22 | 0.18 | 0.29 | 0.29 | 0.26 | 0.24 | 0.20 | 0.19 | 0.16 | 0.13 | 0.10 |
Weighted Avg Shares Out | 515.54M | 515.26M | 515.26M | 515.25M | 515.25M | 504.15M | 488.65M | 477.74M | 440.57M | 352.23M | 351.34M | 350.51M | 348.90M |
Weighted Avg Shares Out (Dil) | 515.54M | 515.26M | 515.26M | 515.25M | 515.25M | 504.15M | 488.67M | 477.74M | 440.57M | 352.23M | 351.34M | 350.51M | 348.90M |
Source: https://incomestatements.info
Category: Stock Reports