See more : Tekumo, Inc. (TKMO) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangxi GETO New Materials Corporation Limited (300986.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangxi GETO New Materials Corporation Limited, a leading company in the Construction industry within the Industrials sector.
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Jiangxi GETO New Materials Corporation Limited (300986.SZ)
About Jiangxi GETO New Materials Corporation Limited
Jiangxi GETO New Materials Corporation Limited engages in the research and development, design, production, and sales of aluminium formwork and assembly systems. The company provides wall and column, deck, and lift shack formwork solutions, as well as PPVC precast module and aluminium formwork system solutions; framework system products; PC precast systems; other related products; and pin, wedge, steel prop, and other products. It also offers building and construction related products; formwork and scaffolding systems; aluminium formwork acceptance, refurbishment, and value-added services; and design, site engineering, and investment services. The company operates in China Hong Kong, Macau, Taiwan, Malaysia, Singapore, the Philippines, India, Sri Lanka, Cambodia, the United Arab Emirates, Saudi Arabia, Egypt, Algeria, Dominica, Uruguay, Panama, and internationally. Jiangxi GETO New Materials Corporation Limited was founded in 2011 and is headquartered in Fuzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.22B | 1.93B | 1.48B | 1.12B | 861.97M | 559.67M | 301.13M | 158.40M | 89.88M | 57.43M |
Cost of Revenue | 1.78B | 1.33B | 1.00B | 660.76M | 469.06M | 333.25M | 171.66M | 90.93M | 53.56M | 38.32M |
Gross Profit | 436.40M | 597.11M | 480.68M | 458.82M | 392.91M | 226.42M | 129.48M | 67.47M | 36.32M | 19.11M |
Gross Profit Ratio | 19.69% | 30.95% | 32.45% | 40.98% | 45.58% | 40.46% | 43.00% | 42.60% | 40.41% | 33.27% |
Research & Development | 91.08M | 93.30M | 74.71M | 49.94M | 45.68M | 28.26M | 14.25M | 14.16M | 0.00 | 3.35M |
General & Administrative | 25.79M | 21.09M | 18.19M | -22.53M | -189.45M | -108.85M | -38.88M | 577.65K | 12.26M | 7.74M |
Selling & Marketing | 41.60M | 128.32M | 104.32M | 122.66M | 111.91M | 73.99M | 38.85M | 20.10M | 4.29M | 2.20M |
SG&A | 351.66M | 149.42M | 122.52M | 100.13M | -77.54M | -34.86M | -31.06K | 20.67M | 16.54M | 10.54M |
Other Expenses | 6.46M | 17.32K | 1.07M | 44.17M | 96.96M | 62.00M | 9.81M | 3.52M | 0.00 | 0.00 |
Operating Expenses | 518.54M | 286.61M | 230.94M | 191.86M | 201.54M | 134.14M | 71.06M | 46.89M | 15.97M | 6.79M |
Cost & Expenses | 2.28B | 1.62B | 1.23B | 852.62M | 670.60M | 467.39M | 242.72M | 137.82M | 69.53M | 45.11M |
Interest Income | 2.80M | 2.26M | 2.49M | 2.87M | 2.20M | 2.89M | 757.54K | 140.60K | 648.31K | 1.29M |
Interest Expense | 74.97M | 47.14M | 21.91M | 56.09M | 118.67M | 66.53M | 13.58M | 1.52M | 0.00 | 0.00 |
Depreciation & Amortization | 960.03M | 798.40M | 778.43M | 450.83M | 302.73M | 168.71M | 65.10M | 2.25M | 6.58M | 7.74M |
EBITDA | 997.99M | 1.06B | 1.01B | 703.81M | 485.68M | 259.54M | 109.12M | 24.67M | 26.35M | 15.16M |
EBITDA Ratio | 45.02% | 57.96% | 68.84% | 65.47% | 68.38% | 56.38% | 44.68% | 16.24% | 29.32% | 26.39% |
Operating Income | 126.04K | 214.62M | 201.04M | 211.96M | 162.46M | 77.32M | 49.23M | 16.55M | 19.77M | 7.41M |
Operating Income Ratio | 0.01% | 11.12% | 13.57% | 18.93% | 18.85% | 13.82% | 16.35% | 10.45% | 22.00% | 12.91% |
Total Other Income/Expenses | -37.13M | 17.32K | 1.07M | 1.57M | -1.93M | 2.09M | 527.40K | 1.41M | 1.23M | 3.61M |
Income Before Tax | -37.00M | 214.64M | 202.12M | 213.53M | 160.53M | 79.42M | 49.75M | 20.90M | 21.00M | 11.03M |
Income Before Tax Ratio | -1.67% | 11.12% | 13.65% | 19.07% | 18.62% | 14.19% | 16.52% | 13.19% | 23.37% | 19.20% |
Income Tax Expense | -658.77K | 31.79M | 27.02M | 34.90M | 23.62M | 11.72M | 8.29M | 3.98M | 3.03M | 1.62M |
Net Income | -45.30M | 177.62M | 164.43M | 168.45M | 130.87M | 65.66M | 42.33M | 16.57M | 18.81M | 9.99M |
Net Income Ratio | -2.04% | 9.20% | 11.10% | 15.05% | 15.18% | 11.73% | 14.06% | 10.46% | 20.92% | 17.39% |
EPS | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.40 | 0.28 | 0.12 | 0.35 | 0.26 |
EPS Diluted | -0.18 | 0.72 | 0.67 | 0.69 | 0.53 | 0.40 | 0.28 | 0.12 | 0.35 | 0.26 |
Weighted Avg Shares Out | 251.65M | 245.58M | 245.58M | 245.58M | 245.58M | 165.94M | 153.08M | 139.03M | 53.73M | 38.45M |
Weighted Avg Shares Out (Dil) | 251.65M | 245.58M | 245.58M | 245.58M | 245.58M | 165.94M | 153.08M | 139.03M | 53.73M | 38.45M |
Source: https://incomestatements.info
Category: Stock Reports