See more : Gr. Sarantis S.A. (SAR.AT) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Kitech New Material Holding Co.,Ltd. (300995.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Kitech New Material Holding Co.,Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Guangdong Kitech New Material Holding Co.,Ltd. (300995.SZ)
About Guangdong Kitech New Material Holding Co.,Ltd.
Guangdong Kitech New Material Holding Co.,Ltd. engages in the research and development, manufacture, and sale of polymer modified plastics in China. The company offers nylon and polypropylene composites, as well as alloy, long glass fiber reinforced, and other products. It is also involved in precision injection molding, precision mold design and development, plastic dye color matching, auto parts manufacturing, children's car seat manufacturing, and health protection products manufacturing businesses. The company's special plastics are applied in manufacturing auto parts, baby carriages and child safety seats, sports equipment, home appliances, and other products. Guangdong Kitech New Material Holding Co.,Ltd. was founded in 2007 and is based in Jiangmen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 283.25M | 256.34M | 319.89M | 360.71M | 269.31M | 245.51M | 219.80M |
| Cost of Revenue | 207.76M | 196.43M | 238.27M | 221.35M | 174.12M | 171.88M | 145.43M |
| Gross Profit | 75.49M | 59.92M | 81.62M | 139.36M | 95.18M | 73.64M | 74.37M |
| Gross Profit Ratio | 26.65% | 23.37% | 25.52% | 38.63% | 35.34% | 29.99% | 33.83% |
| Research & Development | 16.80M | 16.02M | 15.44M | 17.15M | 14.35M | 11.41M | 9.73M |
| General & Administrative | 26.39M | 7.04M | 6.13M | -4.76M | -40.45M | -33.12M | -10.86M |
| Selling & Marketing | 21.10M | 16.60M | 15.00M | 19.78M | 11.38M | 10.40M | 9.54M |
| SG&A | 46.02M | 23.64M | 21.13M | 15.02M | -29.06M | -22.72M | -1.32M |
| Other Expenses | 0.00 | -779.55K | -2.65M | 8.21M | -6.91M | -6.36M | 388.00K |
| Operating Expenses | 65.84M | 53.30M | 47.51M | 51.39M | 36.01M | 32.33M | 34.06M |
| Cost & Expenses | 273.59M | 249.73M | 285.78M | 272.74M | 210.13M | 204.21M | 179.49M |
| Interest Income | 551.39K | 1.33M | 3.64M | 4.18M | 14.08M | 13.07M | 126.23K |
| Interest Expense | 902.33K | 1.29M | 249.51K | 1.18M | 2.39M | 4.30M | 161.47K |
| Depreciation & Amortization | 19.59M | 14.57M | 13.80M | 11.76M | 7.05M | 5.18M | 3.87M |
| EBITDA | 29.89M | 29.31M | 47.44M | 108.48M | 60.91M | 48.90M | 45.21M |
| EBITDA Ratio | 10.55% | 10.66% | 15.86% | 30.04% | 25.94% | 21.63% | 21.10% |
| Operating Income | 9.95M | 15.92M | 38.72M | 87.52M | 59.94M | 42.44M | 41.28M |
| Operating Income Ratio | 3.51% | 6.21% | 12.10% | 24.26% | 22.26% | 17.29% | 18.78% |
| Total Other Income/Expenses | -643.75K | -731.52K | -2.65M | 8.29M | -398.74K | 83.58K | 14.25K |
| Income Before Tax | 9.31M | 15.14M | 36.07M | 95.81M | 59.53M | 42.52M | 41.30M |
| Income Before Tax Ratio | 3.29% | 5.91% | 11.27% | 26.56% | 22.10% | 17.32% | 18.79% |
| Income Tax Expense | 1.30M | -663.53K | 4.78M | 13.28M | 7.53M | 5.91M | 6.24M |
| Net Income | 8.03M | 14.73M | 32.33M | 84.05M | 51.23M | 36.94M | 33.16M |
| Net Income Ratio | 2.84% | 5.75% | 10.11% | 23.30% | 19.02% | 15.04% | 15.09% |
| EPS | 0.10 | 0.18 | 0.38 | 1.00 | 0.61 | 0.59 | 0.95 |
| EPS Diluted | 0.10 | 0.18 | 0.38 | 1.00 | 0.61 | 0.59 | 0.95 |
| Weighted Avg Shares Out | 84.12M | 84.16M | 84.16M | 84.16M | 84.16M | 62.60M | 34.91M |
| Weighted Avg Shares Out (Dil) | 84.12M | 84.16M | 84.16M | 84.16M | 84.16M | 62.60M | 34.91M |
Source: https://incomestatements.info
Category: Stock Reports