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Complete financial analysis of Shandong Nanshan Zhishang Sci-Tech Co.,Ltd. (300918.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Nanshan Zhishang Sci-Tech Co.,Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shandong Nanshan Zhishang Sci-Tech Co.,Ltd. (300918.SZ)
About Shandong Nanshan Zhishang Sci-Tech Co.,Ltd.
Shandong Nanshan Zhishang Sci-Tech Co.,Ltd. manufactures and sells worsted compact fabrics in China and internationally. The company also offers clothing, formal wear, and business wear. It sells its products under the Nanshan, Dellma, Modarte, and Mens Planet brands. The company was founded in 2007 and is headquartered in Yantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.63B | 1.49B | 1.36B | 1.77B | 2.00B | 1.66B | 1.56B |
| Cost of Revenue | 1.05B | 1.09B | 982.15M | 939.83M | 1.24B | 1.35B | 1.11B | 1.08B |
| Gross Profit | 554.53M | 547.80M | 509.84M | 417.96M | 535.04M | 645.12M | 558.24M | 481.40M |
| Gross Profit Ratio | 34.65% | 33.53% | 34.17% | 30.78% | 30.21% | 32.30% | 33.55% | 30.88% |
| Research & Development | 58.31M | 59.85M | 53.86M | 39.96M | 54.22M | 60.93M | 49.02M | 43.13M |
| General & Administrative | 25.56M | 19.44M | 16.54M | 13.61M | -67.77M | -74.27M | -74.57M | 72.88M |
| Selling & Marketing | 128.09M | 157.78M | 156.04M | 129.17M | 201.91M | 220.63M | 194.29M | 166.21M |
| SG&A | 153.65M | 177.23M | 172.58M | 142.79M | 134.14M | 146.36M | 119.73M | 239.09M |
| Other Expenses | 124.75M | 2.91M | 34.07K | 2.58M | 56.97M | 60.09M | 44.61M | 1.30M |
| Operating Expenses | 336.71M | 290.72M | 281.27M | 235.55M | 336.33M | 386.56M | 356.69M | 304.28M |
| Cost & Expenses | 1.38B | 1.38B | 1.26B | 1.18B | 1.57B | 1.74B | 1.46B | 1.38B |
| Interest Income | 9.21M | 12.40M | 6.68M | 2.47M | 7.42M | 9.70M | 11.60M | 4.53M |
| Interest Expense | 25.49M | 20.90M | 14.12M | 17.98M | 83.29M | 107.02M | 70.94M | 19.57M |
| Depreciation & Amortization | 66.22M | 52.55M | 49.95M | 58.38M | 65.01M | 67.88M | 70.00M | 70.07M |
| EBITDA | 309.65M | 284.98M | 250.86M | 169.88M | 242.29M | 264.71M | 213.64M | 195.80M |
| EBITDA Ratio | 19.35% | 20.62% | 19.53% | 17.44% | 18.70% | 20.08% | 19.27% | 16.23% |
| Operating Income | 217.82M | 208.07M | 186.82M | 90.33M | 138.73M | 159.42M | 116.76M | 104.86M |
| Operating Income Ratio | 13.61% | 12.74% | 12.52% | 6.65% | 7.83% | 7.98% | 7.02% | 6.73% |
| Total Other Income/Expenses | 124.00K | 2.85M | 3.76M | -16.45M | -9.73M | -24.27M | -18.91M | -13.70M |
| Income Before Tax | 217.95M | 210.92M | 186.35M | 92.90M | 147.88M | 159.80M | 118.74M | 106.16M |
| Income Before Tax Ratio | 13.62% | 12.91% | 12.49% | 6.84% | 8.35% | 8.00% | 7.14% | 6.81% |
| Income Tax Expense | 15.47M | 24.17M | 33.98M | 6.68M | 26.85M | 38.69M | 27.07M | 20.38M |
| Net Income | 202.65M | 186.72M | 152.41M | 87.51M | 121.78M | 121.17M | 92.05M | 82.62M |
| Net Income Ratio | 12.66% | 11.43% | 10.22% | 6.44% | 6.88% | 6.07% | 5.53% | 5.30% |
| EPS | 0.56 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 | 0.34 | 0.31 |
| EPS Diluted | 0.50 | 0.52 | 0.42 | 0.24 | 0.34 | 0.45 | 0.34 | 0.31 |
| Weighted Avg Shares Out | 361.87M | 360.00M | 360.00M | 360.00M | 360.00M | 269.28M | 270.73M | 266.52M |
| Weighted Avg Shares Out (Dil) | 405.30M | 360.00M | 360.00M | 360.00M | 360.00M | 269.28M | 270.73M | 266.52M |
Source: https://incomestatements.info
Category: Stock Reports