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Complete financial analysis of Zhejiang Yangfan New Materials Co., Ltd. (300637.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yangfan New Materials Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Zhejiang Yangfan New Materials Co., Ltd. (300637.SZ)
About Zhejiang Yangfan New Materials Co., Ltd.
Zhejiang Yangfan New Materials Co., Ltd. researches, develops, produces, and sells ultraviolet (UV) curing products, sulfur-containing fine chemicals, and related new materials worldwide. The company offers thiophenol, diphenyl sulfide, diphenyl disulfide, cyprosulfonamide, thioacetamide, and photoinitiator; and intermediates, including phenyl sulfide, thioanisole, thiophene, thiophenol, pyridine and aniline, sulfone and sulfoxide, and other intermediates. Its photointiator products are used in UV coatings, UV inks, and resistant for printed circuit boards; and sulfur-containing fine chemicals are used in pharmaceuticals, pesticides, electronic chemicals, etc. Zhejiang Yangfan New Materials Co., Ltd. was founded in 2002 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 691.32M | 791.94M | 720.86M | 494.41M | 511.69M | 525.98M | 436.47M | 385.21M | 384.11M | 364.58M | 238.62M | 284.94M |
| Cost of Revenue | 601.93M | 634.60M | 585.58M | 362.33M | 305.20M | 294.10M | 294.64M | 251.04M | 281.14M | 265.77M | 170.80M | 192.90M |
| Gross Profit | 89.38M | 157.34M | 135.28M | 132.08M | 206.50M | 231.88M | 141.83M | 134.17M | 102.97M | 98.81M | 67.82M | 92.04M |
| Gross Profit Ratio | 12.93% | 19.87% | 18.77% | 26.71% | 40.36% | 44.08% | 32.50% | 34.83% | 26.81% | 27.10% | 28.42% | 32.30% |
| Research & Development | 40.80M | 37.60M | 28.50M | 28.38M | 25.89M | 21.92M | 20.69M | 17.24M | 13.11M | 13.37M | 10.43M | 0.00 |
| General & Administrative | 18.41M | 15.23M | 13.85M | 16.34M | 17.89M | 21.62M | 13.20M | 8.07M | 7.59M | 6.87M | 31.05M | 30.97M |
| Selling & Marketing | 7.59M | 8.52M | 6.81M | 5.65M | 10.88M | 9.79M | 8.68M | 7.88M | 7.53M | 7.66M | 6.51M | 7.77M |
| SG&A | 79.94M | 23.75M | 20.66M | 21.99M | 28.77M | 31.41M | 21.88M | 15.95M | 15.12M | 14.53M | 37.56M | 38.74M |
| Other Expenses | 59.92M | -5.03M | -5.06M | -5.63M | 3.93M | 7.18M | 5.18M | 6.12M | 999.53K | 3.39M | 3.52M | 731.24K |
| Operating Expenses | 180.67M | 118.70M | 98.30M | 82.65M | 96.04M | 86.84M | 67.34M | 58.67M | 51.86M | 46.46M | 38.72M | 39.92M |
| Cost & Expenses | 782.60M | 753.30M | 683.88M | 444.98M | 401.23M | 380.94M | 361.98M | 309.71M | 333.00M | 312.23M | 209.52M | 232.82M |
| Interest Income | 712.16K | 415.79K | 225.54K | 1.25M | 2.21M | 2.72M | 2.24M | 2.32M | 2.67M | 2.49M | 0.00 | -0.57 |
| Interest Expense | 19.24M | 18.39M | 15.98M | 10.70M | 2.67M | 138.93K | 2.42M | 6.11M | 7.51M | 9.13M | 7.16M | 10.51M |
| Depreciation & Amortization | 85.42M | 75.87M | 70.98M | 38.91M | 30.17M | 24.50M | 23.40M | 22.52M | 23.62M | 18.88M | 17.80M | 15.21M |
| EBITDA | 10.34M | 93.03M | 89.02M | 77.02M | 147.35M | 185.34M | 101.19M | 100.83M | 80.52M | 69.21M | 46.90M | 67.33M |
| EBITDA Ratio | 1.50% | 13.73% | 13.58% | 16.16% | 28.96% | 35.46% | 23.84% | 26.41% | 20.90% | 21.27% | 20.37% | 22.80% |
| Operating Income | -91.28M | 4.65M | 8.51M | 34.69M | 110.38M | 153.51M | 69.96M | 70.96M | 45.16M | 44.12M | 19.63M | 43.97M |
| Operating Income Ratio | -13.20% | 0.59% | 1.18% | 7.02% | 21.57% | 29.19% | 16.03% | 18.42% | 11.76% | 12.10% | 8.23% | 15.43% |
| Total Other Income/Expenses | -5.13M | -5.03M | -5.06M | -5.63M | 3.93M | 7.18M | 5.18M | 757.28K | 4.24M | 3.30M | 3.52M | 731.24K |
| Income Before Tax | -96.41M | -382.53K | 3.45M | 29.06M | 114.31M | 160.69M | 75.14M | 71.72M | 49.39M | 47.42M | 23.15M | 44.70M |
| Income Before Tax Ratio | -13.95% | -0.05% | 0.48% | 5.88% | 22.34% | 30.55% | 17.22% | 18.62% | 12.86% | 13.01% | 9.70% | 15.69% |
| Income Tax Expense | -8.68M | -6.06M | -3.15M | 1.41M | 13.25M | 23.21M | 9.93M | 11.45M | 7.64M | 10.51M | 4.15M | 8.18M |
| Net Income | -87.73M | 5.68M | 6.60M | 27.65M | 101.06M | 137.48M | 65.21M | 60.26M | 41.75M | 36.91M | 19.00M | 36.52M |
| Net Income Ratio | -12.69% | 0.72% | 0.92% | 5.59% | 19.75% | 26.14% | 14.94% | 15.64% | 10.87% | 10.12% | 7.96% | 12.82% |
| EPS | -0.37 | 0.02 | 0.03 | 0.12 | 0.44 | 0.60 | 0.31 | 0.35 | 0.24 | 0.22 | 0.11 | 0.22 |
| EPS Diluted | -0.37 | 0.02 | 0.03 | 0.12 | 0.44 | 0.60 | 0.31 | 0.35 | 0.24 | 0.22 | 0.11 | 0.22 |
| Weighted Avg Shares Out | 234.77M | 234.75M | 234.75M | 234.75M | 229.69M | 229.14M | 210.00M | 170.90M | 172.46M | 171.05M | 171.90M | 169.24M |
| Weighted Avg Shares Out (Dil) | 234.75M | 234.75M | 234.75M | 234.75M | 229.69M | 229.14M | 210.00M | 170.90M | 172.46M | 171.05M | 171.90M | 169.24M |
Source: https://incomestatements.info
Category: Stock Reports