See more : Gushengtang Holdings Limited (2273.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Longhua New Material Co., Ltd. (301149.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Longhua New Material Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shandong Longhua New Material Co., Ltd. (301149.SZ)
About Shandong Longhua New Material Co., Ltd.
Shandong Longhua New Material Co., Ltd. engages in the research and development, production, and sale of polyether polyols and polymer polyols products in China. It offers polyether for flexible foam and polyether for CASE. The company was formerly known as Shandong Longhua Chemical Technology Co., Ltd. and changed its name to ShanDong Longhua New Material Co., Ltd. in December 2015. The company was incorporated in 2011 and is based in Zibo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.02B | 3.17B | 4.28B | 2.41B | 2.03B | 1.79B | 1.43B | 1.24B | 1.15B |
| Cost of Revenue | 4.64B | 2.96B | 3.99B | 2.22B | 1.84B | 1.67B | 1.31B | 1.11B | 1.08B |
| Gross Profit | 379.31M | 210.81M | 289.39M | 188.25M | 185.42M | 122.34M | 120.36M | 131.22M | 74.67M |
| Gross Profit Ratio | 7.55% | 6.65% | 6.77% | 7.80% | 9.15% | 6.82% | 8.43% | 10.55% | 6.48% |
| Research & Development | 10.69M | 8.97M | 6.87M | 3.97M | 4.69M | 4.76M | 9.11M | 0.00 | 0.00 |
| General & Administrative | 19.52M | 24.27M | 16.97M | 3.02M | -33.94M | -28.06M | -24.72M | 29.28M | 22.11M |
| Selling & Marketing | 10.72M | 25.21M | 22.53M | 35.53M | 35.10M | 28.43M | 14.96M | 12.04M | 9.30M |
| SG&A | 30.23M | 49.49M | 39.50M | 38.55M | 1.16M | 365.39K | -9.76M | 41.32M | 31.41M |
| Other Expenses | 45.88M | 6.29M | 905.32K | -897.18K | 5.15M | 24.78M | 18.98M | 0.00 | 0.00 |
| Operating Expenses | 86.81M | 80.20M | 56.79M | 59.75M | 68.28M | 58.13M | 46.12M | 54.73M | 31.91M |
| Cost & Expenses | 4.73B | 3.04B | 4.04B | 2.28B | 1.91B | 1.73B | 1.35B | 1.17B | 1.11B |
| Interest Income | 7.67M | 10.26M | 2.94M | 6.58M | 3.44M | 559.54K | 484.21K | 24.37K | 314.82K |
| Interest Expense | 4.15M | 62.15K | 1.19M | 172.90K | 11.72M | 26.82M | 15.14M | 0.00 | 0.00 |
| Depreciation & Amortization | 48.28M | 45.02M | 36.48M | 29.90M | 29.21M | 29.00M | 20.99M | 17.85M | 15.58M |
| EBITDA | 342.44M | 195.49M | 266.48M | 156.79M | 142.14M | 96.87M | 94.07M | 104.18M | 57.94M |
| EBITDA Ratio | 6.82% | 6.31% | 6.43% | 6.61% | 7.49% | 6.72% | 7.55% | 8.38% | 5.03% |
| Operating Income | 292.50M | 143.59M | 227.90M | 127.57M | 113.71M | 56.77M | 67.92M | 86.33M | 42.37M |
| Operating Income Ratio | 5.83% | 4.53% | 5.33% | 5.29% | 5.61% | 3.16% | 4.76% | 6.94% | 3.68% |
| Total Other Income/Expenses | -2.48M | 6.29M | 905.32K | -855.38K | -3.21M | 5.38M | 2.83M | 45.20K | 32.23K |
| Income Before Tax | 290.01M | 149.88M | 228.81M | 126.71M | 110.49M | 62.15M | 70.76M | 76.52M | 43.07M |
| Income Before Tax Ratio | 5.78% | 4.73% | 5.35% | 5.25% | 5.45% | 3.46% | 4.95% | 6.15% | 3.74% |
| Income Tax Expense | 41.98M | 22.89M | 34.80M | 20.06M | 17.18M | 9.06M | 10.64M | 12.75M | 10.90M |
| Net Income | 248.03M | 126.98M | 194.01M | 106.65M | 93.32M | 53.09M | 60.11M | 63.77M | 32.17M |
| Net Income Ratio | 4.94% | 4.01% | 4.54% | 4.42% | 4.61% | 2.96% | 4.21% | 5.13% | 2.79% |
| EPS | 0.58 | 0.30 | 0.45 | 0.25 | 0.22 | 0.15 | 0.17 | 0.36 | 0.20 |
| EPS Diluted | 0.58 | 0.30 | 0.45 | 0.25 | 0.22 | 0.15 | 0.17 | 0.36 | 0.20 |
| Weighted Avg Shares Out | 427.64M | 430.00M | 430.00M | 430.00M | 430.00M | 353.92M | 353.61M | 177.13M | 160.87M |
| Weighted Avg Shares Out (Dil) | 427.64M | 430.00M | 430.00M | 430.00M | 430.00M | 353.92M | 353.61M | 177.13M | 160.87M |
Source: https://incomestatements.info
Category: Stock Reports