See more : Guizhou Chanhen Chemical Corporation (002895.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Zhonghuan Environmental Protection Technology Co.,Ltd (300692.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Zhonghuan Environmental Protection Technology Co.,Ltd, a leading company in the Waste Management industry within the Industrials sector.
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Anhui Zhonghuan Environmental Protection Technology Co.,Ltd (300692.SZ)
About Anhui Zhonghuan Environmental Protection Technology Co.,Ltd
Anhui Zhonghuan Environmental Protection Technology Co., Ltd. engages in the water treatment and water environment treatment, waste incineration power generation, solid waste treatment, and other environmental protection businesses in China. It offers services, including sludge treatment, urban and rural sewage treatment, ecological restoration of rivers and lakes, river basin treatment, and black and odorous water treatment. The company was founded in 2011 and is headquartered in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 814.14M | 1.41B | 1.17B | 950.16M | 653.83M | 390.14M | 232.53M | 177.89M | 147.84M | 140.61M | 96.14M |
| Cost of Revenue | 455.20M | 938.40M | 748.91M | 640.37M | 456.64M | 268.50M | 140.21M | 92.02M | 80.83M | 70.24M | 47.84M |
| Gross Profit | 358.94M | 466.93M | 416.69M | 309.78M | 197.19M | 121.64M | 92.32M | 85.87M | 67.01M | 70.37M | 48.30M |
| Gross Profit Ratio | 44.09% | 33.23% | 35.75% | 32.60% | 30.16% | 31.18% | 39.70% | 48.27% | 45.33% | 50.04% | 50.24% |
| Research & Development | 18.59M | 27.90M | 27.21M | 24.31M | 21.47M | 12.83M | 8.10M | 3.96M | 721.69K | 769.33K | 927.20K |
| General & Administrative | 23.23M | 18.07M | 12.23M | 8.63M | 7.15M | 6.04M | 5.22M | 4.72M | 4.49M | 3.52M | 9.34M |
| Selling & Marketing | 1.10M | 4.12M | 3.35M | 3.34M | 3.08M | 2.68M | 1.28M | 875.17K | 720.66K | 737.09K | 385.05K |
| SG&A | 24.33M | 22.19M | 15.59M | 11.98M | 10.23M | 8.72M | 6.50M | 5.59M | 5.21M | 4.26M | 9.72M |
| Other Expenses | 197.25M | -1.72M | -666.28K | 16.15K | -33.35M | 1.67M | -3.11M | 19.23M | 2.72M | 21.25K | 2.57M |
| Operating Expenses | 240.17M | 91.61M | 65.84M | 45.69M | 36.14M | 21.88M | 14.59M | 24.52M | 16.88M | 15.19M | 9.89M |
| Cost & Expenses | 695.37M | 1.03B | 814.75M | 686.06M | 492.77M | 290.38M | 154.80M | 116.53M | 97.71M | 85.43M | 57.73M |
| Interest Income | 10.51M | 5.30M | 3.00M | 1.56M | 2.15M | 2.44M | 1.75M | 1.11M | 1.99M | 58.28K | 0.00 |
| Interest Expense | 2.82M | 119.93M | 103.47M | 59.89M | 34.46M | 16.90M | 7.16M | 11.91M | 11.22M | 13.23M | 7.75M |
| Depreciation & Amortization | 102.27M | 82.28M | 57.36M | 21.90M | 8.53M | 5.52M | 5.18M | 4.84M | 3.95M | 3.75M | 15.35M |
| EBITDA | 224.02M | 297.32M | 300.68M | 219.29M | 162.06M | 87.36M | 82.18M | 81.11M | 51.19M | 46.29M | 53.76M |
| EBITDA Ratio | 27.52% | 32.87% | 35.23% | 30.18% | 25.54% | 28.06% | 36.15% | 48.21% | 39.75% | 41.94% | 58.08% |
| Operating Income | 118.77M | 249.84M | 238.92M | 193.02M | 119.43M | 77.83M | 70.80M | 47.64M | 42.08M | 40.68M | 28.34M |
| Operating Income Ratio | 14.59% | 17.78% | 20.50% | 20.31% | 18.27% | 19.95% | 30.45% | 26.78% | 28.47% | 28.93% | 29.48% |
| Total Other Income/Expenses | 160.60K | -1.72M | -666.27K | 16.15K | -69.06K | 1.67M | 505.24K | 18.88M | 2.72M | -22.01K | 2.57M |
| Income Before Tax | 118.93M | 248.12M | 238.26M | 193.04M | 119.36M | 79.49M | 71.31M | 66.85M | 44.80M | 40.66M | 30.91M |
| Income Before Tax Ratio | 14.61% | 17.66% | 20.44% | 20.32% | 18.26% | 20.38% | 30.67% | 37.58% | 30.30% | 28.92% | 32.16% |
| Income Tax Expense | 1.33M | 22.53M | 23.59M | 30.12M | 18.12M | 15.45M | 17.42M | 16.62M | 10.14M | 7.52M | 4.78M |
| Net Income | 107.96M | 171.14M | 201.90M | 157.74M | 97.11M | 60.44M | 50.69M | 46.19M | 32.82M | 31.85M | 25.66M |
| Net Income Ratio | 13.26% | 12.18% | 17.32% | 16.60% | 14.85% | 15.49% | 21.80% | 25.96% | 22.20% | 22.65% | 26.69% |
| EPS | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.20 | 0.19 | 0.20 | 0.18 | 0.22 | 0.00 |
| EPS Diluted | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.20 | 0.19 | 0.20 | 0.18 | 0.22 | 0.00 |
| Weighted Avg Shares Out | 424.05M | 421.75M | 423.75M | 423.75M | 312.83M | 302.22M | 267.52M | 226.96M | 187.06M | 142.50M | 0.00 |
| Weighted Avg Shares Out (Dil) | 424.05M | 421.75M | 423.75M | 423.75M | 312.83M | 302.22M | 267.52M | 226.96M | 187.06M | 142.50M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports