Complete financial analysis of JiangSu Jinji Industrial Co.,Ltd. (300798.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JiangSu Jinji Industrial Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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JiangSu Jinji Industrial Co.,Ltd. (300798.SZ)
About JiangSu Jinji Industrial Co.,Ltd.
JiangSu Jinji Industrial Co.,Ltd. engages in the research, production, and sale of dyestuffs. It offers reactive and disperse dyes, and dye intermediates for textile dyeing and printing in China. The company was founded in 1999 and is based in Taixing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 947.91M | 900.38M | 993.47M | 753.59M | 1.12B | 1.20B | 1.07B | 1.00B | 1.06B | 1.28B |
Cost of Revenue | 824.40M | 809.39M | 837.73M | 660.74M | 886.46M | 951.23M | 820.79M | 738.41M | 849.51M | 1.01B |
Gross Profit | 123.51M | 90.99M | 155.74M | 92.85M | 237.60M | 251.09M | 247.33M | 262.61M | 210.65M | 261.37M |
Gross Profit Ratio | 13.03% | 10.11% | 15.68% | 12.32% | 21.14% | 20.88% | 23.16% | 26.23% | 19.87% | 20.49% |
Research & Development | 34.45M | 32.39M | 33.18M | 24.57M | 43.44M | 44.82M | 40.86M | 48.08M | 39.80M | 40.59M |
General & Administrative | 12.43M | 14.06M | 11.31M | 15.38M | 20.93M | 19.31M | 14.36M | 23.55M | 54.43M | 54.12M |
Selling & Marketing | 8.41M | 18.79M | 21.94M | 14.82M | 37.92M | 39.87M | 36.88M | 31.99M | 34.95M | 33.78M |
SG&A | 53.06M | 32.85M | 33.26M | 30.21M | 58.85M | 59.18M | 51.24M | 55.54M | 89.38M | 87.90M |
Other Expenses | -173.01K | -1.97M | -5.32M | 2.70M | 3.04M | 1.90M | 1.22M | 2.13M | 1.91M | 1.21M |
Operating Expenses | 88.17M | 86.37M | 88.15M | 71.49M | 125.40M | 126.71M | 113.39M | 124.73M | 92.53M | 92.51M |
Cost & Expenses | 911.74M | 895.76M | 925.89M | 732.22M | 1.01B | 1.08B | 934.18M | 863.14M | 942.04M | 1.11B |
Interest Income | 3.20M | 2.68M | 1.44M | 5.91M | 1.12M | 1.05M | 1.53M | 1.31M | 0.00 | 0.00 |
Interest Expense | 1.34M | 4.83 | 688.89K | 434.52K | 140.74K | 113.33K | 444.16K | 529.16K | 0.00 | 0.00 |
Depreciation & Amortization | 25.02M | 27.99M | 26.58M | 27.25M | 27.43M | 23.12M | 22.54M | 21.94M | 9.74M | 9.48M |
EBITDA | 49.66M | 38.84M | 94.16M | 55.13M | 140.08M | 149.26M | 155.51M | 154.75M | 126.19M | 178.34M |
EBITDA Ratio | 5.24% | 4.43% | 9.80% | 7.31% | 12.77% | 12.44% | 14.76% | 16.41% | 12.32% | 14.13% |
Operating Income | 36.17M | 11.86M | 67.37M | 24.74M | 108.91M | 123.53M | 130.69M | 130.16M | 128.60M | 162.69M |
Operating Income Ratio | 3.82% | 1.32% | 6.78% | 3.28% | 9.69% | 10.27% | 12.24% | 13.00% | 12.13% | 12.75% |
Total Other Income/Expenses | -13.12M | -1.97M | -5.32M | 2.70M | 3.04M | 1.90M | 1.22M | 2.13M | 1.05M | 834.15K |
Income Before Tax | 23.05M | 9.90M | 62.05M | 27.44M | 111.95M | 125.42M | 131.91M | 132.29M | 129.65M | 163.53M |
Income Before Tax Ratio | 2.43% | 1.10% | 6.25% | 3.64% | 9.96% | 10.43% | 12.35% | 13.22% | 12.23% | 12.82% |
Income Tax Expense | 7.20M | 2.32M | 9.57M | 5.60M | 15.56M | 19.71M | 21.73M | 14.55M | 16.54M | 25.58M |
Net Income | 15.85M | 7.58M | 52.44M | 22.89M | 96.34M | 104.32M | 109.48M | 116.35M | 66.92M | 72.92M |
Net Income Ratio | 1.67% | 0.84% | 5.28% | 3.04% | 8.57% | 8.68% | 10.25% | 11.62% | 6.31% | 5.72% |
EPS | 0.04 | 0.02 | 0.13 | 0.05 | 0.23 | 0.28 | 0.29 | 0.32 | 0.00 | 0.00 |
EPS Diluted | 0.04 | 0.02 | 0.13 | 0.05 | 0.23 | 0.28 | 0.29 | 0.32 | 0.00 | 0.00 |
Weighted Avg Shares Out | 418.17M | 417.75M | 417.75M | 417.75M | 417.75M | 372.57M | 377.53M | 363.60M | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 442.70M | 492.10M | 417.75M | 417.75M | 417.75M | 372.57M | 377.53M | 363.60M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports