See more : Shantui Construction Machinery Co., Ltd. (000680.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Yangzhou Chenhua New Material Co., Ltd. (300610.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yangzhou Chenhua New Material Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
- I.CERAM SA (ALICR.PA) Income Statement Analysis – Financial Results
- IMV Inc. (IMV) Income Statement Analysis – Financial Results
- Jupiter Green Investment Trust PLC (JGC.L) Income Statement Analysis – Financial Results
- Disruptive Acquisition Corporation I (DISAU) Income Statement Analysis – Financial Results
- Cannagistics, Inc. (CNGT) Income Statement Analysis – Financial Results
Yangzhou Chenhua New Material Co., Ltd. (300610.SZ)
About Yangzhou Chenhua New Material Co., Ltd.
Yangzhou Chenhua New Material Co., Ltd. engages in the research, production, and sale of various chemical products in China. Its products include organophosphorus flame retardants; alkyl polyglucoside, polyether amine, and silicone oil; high temperature and room temperature vulcanized silicone rubber; silicone sealant; and waterborne polyurethane resins, rare earth organic red fluorescence materials, amino alcohol, and APG. The company was founded in 1995 and is headquartered in Baoying, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 929.76M | 1.08B | 1.19B | 900.26M | 804.90M | 786.80M | 703.40M | 585.82M | 553.55M | 585.96M | 521.79M | 486.49M |
| Cost of Revenue | 776.75M | 828.93M | 908.82M | 641.30M | 596.15M | 611.41M | 536.44M | 434.20M | 424.21M | 467.20M | 421.16M | 383.82M |
| Gross Profit | 153.01M | 249.49M | 283.79M | 258.95M | 208.74M | 175.40M | 166.96M | 151.61M | 129.34M | 118.76M | 100.63M | 102.66M |
| Gross Profit Ratio | 16.46% | 23.13% | 23.80% | 28.76% | 25.93% | 22.29% | 23.74% | 25.88% | 23.37% | 20.27% | 19.29% | 21.10% |
| Research & Development | 39.11M | 42.60M | 40.90M | 29.91M | 24.17M | 24.85M | 16.51M | 7.74M | 10.76M | 9.21M | 6.34M | 0.00 |
| General & Administrative | 19.56M | 25.48M | 25.24M | 24.29M | 16.59M | 13.24M | 10.81M | 12.83M | 10.63M | 9.61M | 12.16M | 25.97M |
| Selling & Marketing | 4.87M | 28.98M | 33.93M | 32.31M | 53.88M | 43.36M | 45.27M | 42.83M | 37.34M | 37.73M | 33.69M | 34.63M |
| SG&A | 24.43M | 54.46M | 59.16M | 56.60M | 70.47M | 56.60M | 56.08M | 55.66M | 47.97M | 47.34M | 45.85M | 60.61M |
| Other Expenses | 27.46M | -11.30M | -7.71M | -5.58M | -6.85M | -1.53M | 2.67M | 9.08M | 6.24M | 6.86M | 10.59M | 5.58M |
| Operating Expenses | 91.00M | 130.12M | 129.16M | 117.24M | 110.01M | 91.05M | 80.83M | 90.97M | 79.62M | 75.64M | 67.32M | 62.45M |
| Cost & Expenses | 867.74M | 959.05M | 1.04B | 758.54M | 706.17M | 702.46M | 617.27M | 525.18M | 503.83M | 542.84M | 488.48M | 446.27M |
| Interest Income | 980.53K | 441.13K | 423.42K | 193.00K | 15.75M | 922.95K | 3.10M | 318.00K | 277.74K | 184.06K | 228.82K | -0.54 |
| Interest Expense | 992.77K | 41.45K | 548.00K | 595.16K | 0.00 | 446.51K | 805.50K | 5.74K | 88.38K | 30.71K | 1.34M | 3.92M |
| Depreciation & Amortization | 41.83M | 40.54M | 37.93M | 31.75M | 21.70M | 11.41M | 7.55M | 7.98M | 8.52M | 8.19M | 7.23M | -7.91M |
| EBITDA | 104.45M | 168.73M | 206.46M | 182.07M | 126.17M | 107.45M | 98.84M | 74.59M | 57.95M | 50.89M | 47.97M | 40.21M |
| EBITDA Ratio | 11.23% | 15.36% | 15.86% | 18.67% | 14.26% | 13.83% | 14.08% | 13.73% | 12.07% | 9.93% | 9.81% | 7.06% |
| Operating Income | 62.01M | 134.80M | 175.32M | 155.14M | 111.24M | 97.16M | 87.71M | 58.19M | 46.75M | 39.18M | 29.37M | 42.28M |
| Operating Income Ratio | 6.67% | 12.50% | 14.70% | 17.23% | 13.82% | 12.35% | 12.47% | 9.93% | 8.44% | 6.69% | 5.63% | 8.69% |
| Total Other Income/Expenses | -384.93K | -6.80M | -7.56M | -5.58M | -6.85M | -1.53M | 2.67M | 7.92M | 6.05M | 6.86M | 10.56M | 5.52M |
| Income Before Tax | 61.63M | 128.00M | 167.76M | 149.55M | 104.39M | 95.63M | 90.39M | 66.17M | 52.80M | 46.04M | 39.93M | 47.80M |
| Income Before Tax Ratio | 6.63% | 11.87% | 14.07% | 16.61% | 12.97% | 12.15% | 12.85% | 11.30% | 9.54% | 7.86% | 7.65% | 9.82% |
| Income Tax Expense | 3.45M | 11.16M | 15.36M | 15.03M | 10.70M | 9.44M | 11.50M | 10.82M | 6.50M | 4.97M | 4.81M | 6.70M |
| Net Income | 60.51M | 119.26M | 154.78M | 137.31M | 95.32M | 86.20M | 78.89M | 55.51M | 46.86M | 41.24M | 34.95M | 41.03M |
| Net Income Ratio | 6.51% | 11.06% | 12.98% | 15.25% | 11.84% | 10.96% | 11.22% | 9.48% | 8.47% | 7.04% | 6.70% | 8.43% |
| EPS | 0.29 | 0.57 | 0.73 | 0.65 | 0.45 | 0.41 | 0.39 | 0.35 | 0.30 | 0.26 | 0.22 | 0.30 |
| EPS Diluted | 0.29 | 0.57 | 0.73 | 0.65 | 0.45 | 0.41 | 0.39 | 0.35 | 0.30 | 0.26 | 0.22 | 0.30 |
| Weighted Avg Shares Out | 208.65M | 210.94M | 210.94M | 210.57M | 210.29M | 210.00M | 204.52M | 158.61M | 158.72M | 157.46M | 156.16M | 134.63M |
| Weighted Avg Shares Out (Dil) | 208.65M | 210.94M | 210.94M | 210.57M | 210.29M | 211.71M | 204.52M | 158.61M | 158.72M | 157.46M | 156.16M | 134.63M |
Source: https://incomestatements.info
Category: Stock Reports