See more : Alliance Entertainment Holding Corporation (AENT) Income Statement Analysis – Financial Results
Complete financial analysis of Changsha DIALINE New Material Sci.&Tech. Co., Ltd. (300700.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changsha DIALINE New Material Sci.&Tech. Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
- Newgen Software Technologies Limited (NEWGEN.BO) Income Statement Analysis – Financial Results
- Cnova N.V. (CNV.PA) Income Statement Analysis – Financial Results
- Baolingbao Biology Co.,Ltd. (002286.SZ) Income Statement Analysis – Financial Results
- i.century Holding Limited (8507.HK) Income Statement Analysis – Financial Results
- Stop Sleep Go Inc. (SSGOF) Income Statement Analysis – Financial Results
Changsha DIALINE New Material Sci.&Tech. Co., Ltd. (300700.SZ)
About Changsha DIALINE New Material Sci.&Tech. Co., Ltd.
Changsha DIALINE New Material Sci.&Tech. Co., Ltd. manufactures and sells electroplated diamond wires in China. It offers diamond wires for silicon squaring and slicing, cropping, and silicon filament cutting; and diamond wires for sapphire and magnetic materials slicing, as well as diamond wire loops. The company was founded in 2009 and is based in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848.10M | 642.70M | 270.70M | 242.90M | 261.64M | 329.99M | 435.45M | 185.44M | 132.08M | 123.65M | 88.86M | 40.97M |
| Cost of Revenue | 548.85M | 415.57M | 233.30M | 191.39M | 215.03M | 206.89M | 224.01M | 100.95M | 67.89M | 53.66M | 31.79M | 17.02M |
| Gross Profit | 299.24M | 227.13M | 37.40M | 51.50M | 46.61M | 123.10M | 211.45M | 84.49M | 64.19M | 69.99M | 57.07M | 23.95M |
| Gross Profit Ratio | 35.28% | 35.34% | 13.82% | 21.20% | 17.82% | 37.31% | 48.56% | 45.56% | 48.60% | 56.60% | 64.23% | 58.45% |
| Research & Development | 61.28M | 38.02M | 17.31M | 15.45M | 17.38M | 15.47M | 18.65M | 12.40M | 9.66M | 11.31M | 6.65M | 0.00 |
| General & Administrative | 22.95M | 17.30M | 8.71M | 5.59M | 5.74M | 7.38M | 7.01M | 2.62M | 2.73M | 2.79M | 14.92M | 8.99M |
| Selling & Marketing | 35.41M | 28.51M | 7.74M | 6.56M | 16.18M | 17.53M | 25.39M | 10.58M | 10.06M | 10.47M | 5.42M | 3.60M |
| SG&A | 99.32M | 45.81M | 16.46M | 12.15M | 21.92M | 24.92M | 32.40M | 13.20M | 12.78M | 13.26M | 20.34M | 12.58M |
| Other Expenses | 15.81M | -182.17K | -1.12M | 23.01K | 1.91M | 212.19K | -11.12M | 1.48M | 3.99M | 2.74M | 1.56M | 68.77K |
| Operating Expenses | 176.42M | 108.84M | 53.37M | 34.63M | 59.94M | 61.29M | 67.77M | 35.56M | 29.50M | 30.67M | 21.12M | 12.93M |
| Cost & Expenses | 725.27M | 524.41M | 286.67M | 226.02M | 274.97M | 268.18M | 291.78M | 136.51M | 97.38M | 84.34M | 52.92M | 29.95M |
| Interest Income | 2.67M | 725.22K | 1.17M | 1.71M | 1.27M | 2.24M | 0.00 | 154.25K | 86.96K | 65.45K | 0.00 | 0.00 |
| Interest Expense | 14.40M | 10.88M | 17.22M | 19.18M | 16.50M | 18.55M | 12.44M | 4.11M | 1.57M | 1.29M | 787.40K | 0.00 |
| Depreciation & Amortization | 61.70M | 55.10M | 41.15M | 37.16M | 32.72M | 25.37M | 16.86M | 8.19M | 4.14M | 2.62M | 1.88M | 1.11M |
| EBITDA | 198.63M | 167.98M | -27.64M | 53.84M | -11.77M | 78.93M | 158.18M | 57.53M | 40.45M | 42.64M | 37.83M | 12.14M |
| EBITDA Ratio | 23.42% | 27.10% | 9.11% | 22.65% | 8.23% | 26.25% | 37.48% | 32.02% | 33.01% | 36.38% | 49.65% | 37.01% |
| Operating Income | 131.46M | 102.34M | -85.08M | -2.73M | -63.01M | 36.30M | 126.92M | 44.04M | 30.78M | 35.98M | 28.18M | 8.13M |
| Operating Income Ratio | 15.50% | 15.92% | -31.43% | -1.12% | -24.08% | 11.00% | 29.15% | 23.75% | 23.30% | 29.10% | 31.72% | 19.84% |
| Total Other Income/Expenses | -8.65M | -182.17K | -1.12M | 23.02K | 1.91M | 212.20K | 2.28M | 1.24M | 3.97M | 2.74M | 1.56M | 68.77K |
| Income Before Tax | 122.81M | 102.16M | -86.20M | -2.71M | -61.10M | 36.52M | 129.21M | 45.29M | 34.74M | 38.73M | 29.75M | 8.20M |
| Income Before Tax Ratio | 14.48% | 15.90% | -31.84% | -1.11% | -23.35% | 11.07% | 29.67% | 24.43% | 26.31% | 31.32% | 33.47% | 20.01% |
| Income Tax Expense | 10.59M | 11.96M | -6.29M | -4.21M | -15.27M | 2.51M | 17.86M | 6.00M | 4.18M | 5.07M | 4.40M | 1.64M |
| Net Income | 112.46M | 90.96M | -78.12M | 1.50M | -45.83M | 34.01M | 111.35M | 39.30M | 30.56M | 33.66M | 25.86M | 7.42M |
| Net Income Ratio | 13.26% | 14.15% | -28.86% | 0.62% | -17.52% | 10.31% | 25.57% | 21.19% | 23.14% | 27.22% | 29.10% | 18.11% |
| EPS | 0.46 | 0.42 | -0.41 | 0.01 | -0.24 | 0.18 | 0.71 | 0.27 | 0.21 | 0.24 | 0.00 | 0.00 |
| EPS Diluted | 0.46 | 0.42 | -0.41 | 0.01 | -0.24 | 0.18 | 0.71 | 0.27 | 0.21 | 0.24 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 244.47M | 218.76M | 192.85M | 192.84M | 192.83M | 192.82M | 156.96M | 143.69M | 145.94M | 140.64M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 244.47M | 218.76M | 192.85M | 192.84M | 192.83M | 194.10M | 156.96M | 143.69M | 145.94M | 140.64M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports