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Complete financial analysis of Puyang Huicheng Electronic Material Co., Ltd. (300481.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Puyang Huicheng Electronic Material Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Puyang Huicheng Electronic Material Co., Ltd. (300481.SZ)
About Puyang Huicheng Electronic Material Co., Ltd.
Puyang Huicheng Electronic Material Co., Ltd. engages in the research, production, and trade of acid anhydrides and other functional material intermediates in China. The company's acid anhydride products include tetrahydrophthalic, hexahydrophthalic, methyltrahydrophthalic, methylhexahydrophthalic, nadic, methyl nadic, and other anhydrides. It also offers esters, acids, amines, and other products. The company's products are used in painting and dye, plastic, military and electric power, and electronic information industries, as well as in medicines, pesticides, paints, fuels, petrochemicals, and other materials. It also exports its products to Europe, the United States, and Southeast Asia. The company was formerly known as Puyang Huicheng Chemical Co., Ltd. and changed its name to Puyang Huicheng Electronic Material Co., Ltd. in August 2011. The company was founded in 2002 and is headquartered in Puyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.38B | 1.60B | 1.39B | 912.94M | 680.25M | 635.84M | 540.92M | 375.80M | 350.21M | 375.61M | 392.35M | 374.04M | 269.75M |
| Cost of Revenue | 1.02B | 1.02B | 983.83M | 591.51M | 423.71M | 427.47M | 365.02M | 251.61M | 239.72M | 286.55M | 308.78M | 295.72M | 213.90M |
| Gross Profit | 359.59M | 574.92M | 409.43M | 321.43M | 256.54M | 208.37M | 175.90M | 124.18M | 110.49M | 89.06M | 83.56M | 78.32M | 55.85M |
| Gross Profit Ratio | 26.07% | 36.00% | 29.39% | 35.21% | 37.71% | 32.77% | 32.52% | 33.05% | 31.55% | 23.71% | 21.30% | 20.94% | 20.71% |
| Research & Development | 79.19M | 74.13M | 79.60M | 69.72M | 50.16M | 52.95M | 44.80M | 30.77M | 18.19M | 17.16M | 12.89M | 13.42M | 0.00 |
| General & Administrative | 10.27M | 10.74M | 10.10M | 8.51M | 9.06M | 5.64M | 4.94M | 4.86M | 4.12M | 3.49M | 1.98M | 2.00M | 14.41M |
| Selling & Marketing | 4.21M | 8.76M | 6.58M | 6.59M | 28.50M | 27.46M | 20.91M | 15.46M | 11.89M | 9.58M | 9.05M | 8.76M | 5.94M |
| SG&A | 14.48M | 19.50M | 16.69M | 15.10M | 37.56M | 33.10M | 25.85M | 20.32M | 16.01M | 13.07M | 11.03M | 10.76M | 20.34M |
| Other Expenses | 0.00 | -1.44M | -696.58K | -246.57K | -573.33K | 4.85M | 937.59K | 4.41M | 4.38M | -11.10M | 8.05M | 7.72M | 3.18M |
| Operating Expenses | 94.32M | 131.08M | 125.87M | 102.27M | 102.42M | 105.08M | 81.77M | 63.74M | 48.62M | 38.87M | 31.28M | 30.18M | 21.19M |
| Cost & Expenses | 1.11B | 1.15B | 1.11B | 693.78M | 526.13M | 532.55M | 446.79M | 315.35M | 288.34M | 325.41M | 340.07M | 325.90M | 235.09M |
| Interest Income | 14.35M | 2.14M | 2.18M | 2.05M | 5.42M | 3.34M | 1.11M | 228.35K | 133.35K | 31.92K | 24.53K | 40.83K | -0.54 |
| Interest Expense | 8.07M | 5.00M | 32.95K | 299.70K | 1.90M | 3.16M | 1.27M | 29.00K | 1.95M | 2.01M | 1.19M | 68.94K | 1.06M |
| Depreciation & Amortization | 58.83M | 54.35M | 41.88M | 32.58M | 25.99M | 18.80M | 16.62M | 14.04M | 9.05M | 7.02M | 5.71M | 4.60M | 3.09M |
| EBITDA | 332.83M | 543.46M | 332.95M | 241.21M | 194.88M | 144.35M | 103.07M | 89.55M | 78.79M | 45.28M | 63.06M | 58.46M | 37.76M |
| EBITDA Ratio | 24.13% | 34.36% | 24.04% | 26.74% | 28.48% | 22.81% | 19.32% | 23.89% | 22.49% | 12.33% | 16.28% | 15.96% | 14.10% |
| Operating Income | 265.27M | 484.63M | 290.90M | 209.49M | 167.29M | 117.38M | 84.33M | 70.97M | 63.21M | 47.35M | 48.03M | 45.97M | 33.33M |
| Operating Income Ratio | 19.23% | 30.35% | 20.88% | 22.95% | 24.59% | 18.46% | 15.59% | 18.89% | 18.05% | 12.61% | 12.24% | 12.29% | 12.36% |
| Total Other Income/Expenses | -473.19K | -1.44M | -696.59K | -246.57K | -573.33K | 4.85M | -2.46M | 4.41M | 4.38M | -11.10M | 8.05M | 7.72M | 3.18M |
| Income Before Tax | 264.80M | 483.19M | 290.20M | 209.24M | 166.71M | 122.23M | 85.26M | 75.38M | 67.58M | 36.26M | 56.07M | 53.69M | 36.51M |
| Income Before Tax Ratio | 19.20% | 30.26% | 20.83% | 22.92% | 24.51% | 19.22% | 15.76% | 20.06% | 19.30% | 9.65% | 14.29% | 14.35% | 13.54% |
| Income Tax Expense | 29.72M | 60.99M | 37.81M | 30.59M | 21.99M | 16.49M | 11.66M | 10.79M | 10.09M | 4.43M | 8.43M | 7.70M | 5.22M |
| Net Income | 235.12M | 422.30M | 252.67M | 179.63M | 145.26M | 105.62M | 74.16M | 64.89M | 57.49M | 31.82M | 47.65M | 45.99M | 31.29M |
| Net Income Ratio | 17.05% | 26.44% | 18.14% | 19.68% | 21.35% | 16.61% | 13.71% | 17.27% | 16.42% | 8.47% | 12.14% | 12.30% | 11.60% |
| EPS | 0.80 | 1.43 | 0.91 | 0.70 | 0.57 | 0.42 | 0.31 | 0.27 | 0.27 | 0.18 | 0.26 | 0.26 | 0.18 |
| EPS Diluted | 0.80 | 1.43 | 0.91 | 0.70 | 0.57 | 0.42 | 0.31 | 0.27 | 0.27 | 0.18 | 0.26 | 0.26 | 0.18 |
| Weighted Avg Shares Out | 293.90M | 295.32M | 277.66M | 256.62M | 254.85M | 251.48M | 239.24M | 237.40M | 210.33M | 180.12M | 180.95M | 179.17M | 173.85M |
| Weighted Avg Shares Out (Dil) | 293.90M | 295.32M | 277.66M | 256.62M | 254.85M | 251.48M | 239.24M | 237.40M | 210.33M | 180.12M | 180.95M | 179.17M | 173.85M |
Source: https://incomestatements.info
Category: Stock Reports