See more : Stewart Information Services Corporation (STC) Income Statement Analysis – Financial Results
Complete financial analysis of Malion New Materials Co., Ltd. (300586.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Malion New Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Malion New Materials Co., Ltd. (300586.SZ)
About Malion New Materials Co., Ltd.
Malion New Materials Co., Ltd. engages in the research and development, manufacture, sale, and servicing of masterbatches in China and internationally. The company offers white, black, color, and additive masterbatches; and functional materials that are used in food packaging, medicine packaging, household appliances, personal care, plastic tubing, engineering plastic, and plastic household products, as well as electric wires and cables, consumer products, auto plastic parts, agricultural production, etc. Malion New Materials Co., Ltd. was founded in 2000 and is headquartered in Shantou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.87B | 2.40B | 1.88B | 1.52B | 1.26B | 583.72M | 464.14M | 417.55M | 346.53M | 324.71M | 308.74M | 259.99M | 224.28M |
| Cost of Revenue | 1.47B | 1.59B | 1.55B | 1.30B | 993.52M | 462.08M | 362.04M | 321.33M | 264.31M | 248.45M | 237.78M | 201.71M | 183.88M |
| Gross Profit | 401.90M | 807.41M | 329.09M | 221.18M | 266.72M | 121.64M | 102.10M | 96.23M | 82.22M | 76.25M | 70.96M | 58.28M | 40.40M |
| Gross Profit Ratio | 21.48% | 33.66% | 17.50% | 14.58% | 21.16% | 20.84% | 22.00% | 23.05% | 23.73% | 23.48% | 22.98% | 22.42% | 18.01% |
| Research & Development | 71.22M | 94.82M | 68.78M | 50.40M | 49.96M | 19.53M | 16.12M | 14.15M | 12.58M | 12.18M | 11.05M | 10.10M | 0.00 |
| General & Administrative | 24.02M | 33.70M | 17.67M | 21.56M | 23.19M | 8.75M | 6.49M | 8.06M | 5.44M | 5.42M | 5.95M | 17.86M | 13.22M |
| Selling & Marketing | 24.34M | 23.10M | 18.15M | 15.38M | 45.83M | 15.75M | 12.15M | 11.44M | 8.64M | 7.04M | 5.56M | 3.84M | 2.98M |
| SG&A | 48.36M | 56.80M | 35.81M | 36.95M | 69.02M | 24.50M | 18.63M | 19.50M | 14.09M | 12.46M | 11.51M | 21.70M | 16.20M |
| Other Expenses | 14.22M | 72.48M | 49.84M | 36.73M | 43.18M | 151.82K | 1.13M | 2.51M | 2.90M | 1.85M | 911.20K | 413.51K | 288.35K |
| Operating Expenses | 193.95M | 224.10M | 154.43M | 124.07M | 162.16M | 54.53M | 42.54M | 44.66M | 35.98M | 32.71M | 30.00M | 22.57M | 16.80M |
| Cost & Expenses | 1.69B | 1.82B | 1.71B | 1.42B | 1.16B | 516.60M | 404.59M | 365.99M | 300.29M | 281.17M | 267.78M | 224.28M | 200.68M |
| Interest Income | 4.32M | 4.92M | 2.73M | 2.30M | 1.66M | 2.60M | 531.66K | 1.19M | 897.90K | 541.91K | 756.13K | 216.00K | -0.08 |
| Interest Expense | 20.49M | 30.24M | 26.94M | 26.12M | 23.79M | 7.68M | 664.63K | 644.86K | 2.14M | 2.06M | 1.72M | 0.00 | 687.05K |
| Depreciation & Amortization | 164.95M | 143.78M | 132.93M | 111.55M | 80.42M | 12.48M | 10.85M | 11.75M | 8.57M | 6.40M | 3.81M | 2.79M | 1.75M |
| EBITDA | 365.67M | 729.33M | 271.40M | 178.55M | 189.68M | 84.47M | 74.67M | 67.39M | 58.59M | 50.30M | 44.87M | 38.50M | 25.35M |
| EBITDA Ratio | 19.54% | 30.95% | 15.97% | 13.07% | 16.66% | 15.74% | 16.38% | 16.48% | 16.93% | 15.99% | 14.77% | 14.98% | 11.54% |
| Operating Income | 184.24M | 565.16M | 174.66M | 92.40M | 105.88M | 70.41M | 61.77M | 52.10M | 44.74M | 41.98M | 38.43M | 34.64M | 22.37M |
| Operating Income Ratio | 9.85% | 23.56% | 9.29% | 6.09% | 8.40% | 12.06% | 13.31% | 12.48% | 12.91% | 12.93% | 12.45% | 13.32% | 9.97% |
| Total Other Income/Expenses | -4.01M | -2.70M | -4.65M | 2.03M | 1.16M | 151.82K | 1.13M | 2.51M | 2.74M | 1.85M | 909.42K | 357.05K | 288.35K |
| Income Before Tax | 180.22M | 562.46M | 115.98M | 36.96M | 107.04M | 70.56M | 62.90M | 54.61M | 47.48M | 43.83M | 39.34M | 34.99M | 22.66M |
| Income Before Tax Ratio | 9.63% | 23.45% | 6.17% | 2.44% | 8.49% | 12.09% | 13.55% | 13.08% | 13.70% | 13.50% | 12.74% | 13.46% | 10.10% |
| Income Tax Expense | 14.49M | 61.79M | 10.92M | 6.02M | 5.67M | 7.26M | 8.33M | 7.29M | 6.31M | 5.74M | 5.14M | 4.54M | 2.83M |
| Net Income | 114.96M | 500.68M | 105.06M | 30.94M | 90.11M | 63.30M | 54.57M | 47.32M | 41.17M | 38.09M | 34.19M | 30.46M | 19.83M |
| Net Income Ratio | 6.14% | 20.87% | 5.59% | 2.04% | 7.15% | 10.84% | 11.76% | 11.33% | 11.88% | 11.73% | 11.08% | 11.71% | 8.84% |
| EPS | 0.16 | 0.95 | 0.17 | 0.05 | 0.15 | 0.11 | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
| EPS Diluted | 0.16 | 0.95 | 0.16 | 0.05 | 0.15 | 0.11 | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 704.42M | 528.50M | 632.83M | 592.80M | 585.73M | 592.80M | 586.03M | 442.63M | 445.99M | 443.74M | 422.16M | 417.79M | 321.49M |
| Weighted Avg Shares Out (Dil) | 704.42M | 528.50M | 637.24M | 605.45M | 585.73M | 601.31M | 586.03M | 442.70M | 445.99M | 443.74M | 422.31M | 417.94M | 321.49M |
Source: https://incomestatements.info
Category: Stock Reports