See more : Codan Limited (CDA.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Kangxin New Materials Co., Ltd (600076.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kangxin New Materials Co., Ltd, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Kangxin New Materials Co., Ltd (600076.SS)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.hbkangxin.com.cn
About Kangxin New Materials Co., Ltd
Kangxin New Materials Co., Ltd engages in the afforestation, processing, design, and production of construction structural lumber products in China. The company's principal products include poplar wood products, mountain forest woods, and COSB oriented structural boards, as well as series of solid wood composite boards for container floors, EP decorative boards, construction plywood, etc.; and poplar and urban landscape seedlings. It also produces wooden houses. The company was founded in 1998 and is headquartered in Xiaogan, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 246.34M | 446.67M | 1.29B | 1.02B | 2.01B | 2.29B | 1.82B | 1.31B | 1.03B | 17.25M | 13.67M | 6.69M | 8.30M | 9.74M | 12.58M | 13.50M | 16.49M | 251.23M | 265.99M | 372.78M | 239.20M | 336.92M | 358.58M | 244.10M | 190.16M | 342.48M | 339.80M | 353.20M | 303.55M | 301.69M |
Cost of Revenue | 361.29M | 397.92M | 1.06B | 929.08M | 1.26B | 1.53B | 1.13B | 790.27M | 609.40M | 14.39M | 11.22M | 2.41M | 3.77M | 3.94M | 6.48M | 7.00M | 10.24M | 180.72M | 188.07M | 260.83M | 97.67M | 122.24M | 190.77M | 69.59M | 68.65M | 197.29M | 156.73M | 198.09M | 187.33M | 194.45M |
Gross Profit | -114.95M | 48.76M | 221.35M | 94.02M | 748.47M | 759.84M | 692.58M | 517.25M | 421.45M | 2.86M | 2.45M | 4.28M | 4.52M | 5.80M | 6.10M | 6.50M | 6.25M | 70.51M | 77.92M | 111.95M | 141.53M | 214.67M | 167.81M | 174.51M | 121.51M | 145.19M | 183.07M | 155.11M | 116.22M | 107.24M |
Gross Profit Ratio | -46.66% | 10.92% | 17.21% | 9.19% | 37.19% | 33.19% | 38.09% | 39.56% | 40.88% | 16.57% | 17.94% | 64.01% | 54.51% | 59.56% | 48.49% | 48.14% | 37.91% | 28.07% | 29.29% | 30.03% | 59.17% | 63.72% | 46.80% | 71.49% | 63.90% | 42.39% | 53.88% | 43.92% | 38.29% | 35.55% |
Research & Development | 5.47M | 16.56M | 49.56M | 42.30M | 33.56M | 21.15M | 4.04M | 1.86M | 1.24M | 491.98K | 507.64K | 472.30K | 76.31K | 328.58K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 20.01M | 19.77M | 34.04M | 77.41M | 148.01M | 110.24M | 103.08M | 47.43M | 55.70M | 9.59M | 10.34M | 10.72M | 8.20M | 7.56M | 33.29M | 36.23M | 42.37M | 129.54M | 217.72M | 368.53M | 119.98M | 175.48M | 91.20M | 61.21M | 48.06M | 47.92M | 74.10M | 53.71M | 44.10M | 38.83M |
Selling & Marketing | 3.94M | 9.03M | 25.60M | 59.03M | 89.49M | 90.55M | 83.16M | 51.23M | 40.29M | 2.14M | 4.26M | 689.63K | 595.42K | 717.18K | 450.05K | 1.23M | 1.20M | 16.74M | 21.46M | 36.35M | 8.99M | 17.09M | 12.04M | 27.10M | 23.36M | 21.33M | 31.53M | 19.79M | 19.35M | 15.08M |
SG&A | 59.93M | 28.80M | 59.63M | 136.44M | 237.51M | 200.79M | 186.24M | 98.67M | 95.99M | 11.73M | 14.60M | 11.41M | 8.79M | 8.28M | 33.74M | 37.46M | 43.57M | 146.28M | 239.18M | 404.89M | 128.97M | 192.56M | 103.24M | 88.30M | 71.42M | 69.25M | 105.63M | 73.50M | 63.45M | 53.91M |
Other Expenses | 99.92M | 33.44M | 19.69M | 14.38M | -29.85M | 32.36M | 13.89M | 70.30M | 52.37M | 8.46M | 72.89M | 51.71M | 54.60K | 15.41M | 1.77M | 4.10M | 118.14K | -1.86M | -2.98M | 3.83M | 20.93M | 23.94M | 20.47M | 2.95M | 1.64M | 2.00M | 1.56M | 363.99K | 313.71K | 549.09K |
Operating Expenses | 168.45M | 78.79M | 128.89M | 193.12M | 241.21M | 189.41M | 157.28M | 139.25M | 136.99M | 27.01M | 30.10M | 70.43M | 24.36M | 27.54M | 34.01M | 37.68M | 43.83M | 158.95M | 251.10M | 416.37M | 128.01M | 193.99M | 104.36M | 95.06M | 72.43M | 72.39M | 110.71M | 78.19M | 67.06M | 58.24M |
Cost & Expenses | 529.74M | 476.70M | 1.19B | 1.12B | 1.51B | 1.72B | 1.28B | 929.52M | 746.40M | 41.40M | 41.32M | 72.84M | 28.13M | 31.48M | 40.49M | 44.68M | 54.07M | 339.66M | 439.17M | 677.20M | 225.68M | 316.23M | 295.12M | 164.65M | 141.08M | 269.67M | 267.45M | 276.27M | 254.39M | 252.69M |
Interest Income | 5.67M | 11.53M | 9.02M | 4.12M | 2.51M | 501.77K | 489.60K | 1.39M | 8.82M | 107.00K | 67.87K | 942.31K | 117.20K | 45.81K | 0.00 | -0.75 | -0.20 | 879.77K | 2.38M | 2.03M | 9.25M | 9.19M | 12.17M | 398.68K | -0.95 | 0.00 | -0.24 | -0.31 | -0.39 | -0.28 |
Interest Expense | 78.14M | 85.76M | 77.31M | 115.45M | 90.27M | 57.70M | 35.65M | 30.39M | 50.61M | 51.44K | 951.10K | 945.82K | 1.01M | 1.12M | 1.45M | 8.77M | 25.15M | 17.75M | 20.73M | 21.92M | 23.65M | 38.21M | 39.15M | 6.45M | 4.26M | 0.00 | 2.26M | 18.53M | 13.22M | 15.46M |
Depreciation & Amortization | 131.86M | 158.87M | 163.89M | 152.78M | 134.55M | 117.16M | 106.96M | 91.85M | 40.37M | 562.85K | 550.90K | 743.09K | 1.24M | 5.65M | 9.77M | 12.00M | 18.07M | 24.91M | 29.29M | 26.53M | 26.78M | 27.25M | 19.63M | 14.43M | 1.61M | 6.55M | 1.85M | 18.17M | 13.00M | 15.36M |
EBITDA | -49.07M | 25.72M | 237.18M | 70.08M | 614.09M | 664.31M | 619.97M | 535.44M | 318.69M | 218.38M | 46.61M | -13.96M | -19.51M | -16.97M | 19.98M | -19.18M | 82.67M | 42.54M | -267.12M | -476.58M | 63.02M | 89.29M | 113.34M | 83.96M | 48.91M | 77.39M | 72.36M | 76.92M | 49.15M | 49.00M |
EBITDA Ratio | -19.92% | 24.12% | 17.95% | 1.10% | 30.44% | 29.06% | 34.51% | 39.87% | 37.10% | -87.27% | 336.70% | -208.86% | -221.71% | -4.49% | -83.77% | -162.78% | 501.42% | 16.83% | -100.42% | -127.85% | 26.35% | 21.76% | 31.61% | 39.23% | 27.37% | 23.17% | 21.29% | 21.78% | 16.19% | 16.24% |
Operating Income | -283.40M | -24.19M | 99.65M | -110.18M | 399.60M | 479.94M | 487.93M | 344.53M | 232.93M | -24.27M | -27.76M | 28.16M | -21.64M | -25.47M | 2.90M | -42.14M | -179.51M | 314.11K | -313.81M | -525.53M | -7.38M | -11.09M | 35.55M | 69.87M | 44.84M | 75.82M | 70.51M | 58.75M | 36.15M | 33.65M |
Operating Income Ratio | -115.04% | -5.42% | 7.75% | -10.77% | 19.85% | 20.96% | 26.84% | 26.35% | 22.60% | -140.69% | -203.09% | 421.17% | -260.74% | -261.52% | 23.08% | -312.03% | -1,088.78% | 0.13% | -117.98% | -140.98% | -3.09% | -3.29% | 9.91% | 28.62% | 23.58% | 22.14% | 20.75% | 16.63% | 11.91% | 11.15% |
Total Other Income/Expenses | -1.44M | -167.95M | -71.01M | -12.72M | 18.15M | 32.36M | 13.89M | 66.77M | 52.37M | 21.33M | 72.81M | 6.82M | -926.65K | 1.94M | 38.12M | -5.96M | -142.02M | -692.01K | -144.31M | -223.93M | 19.97M | 18.94M | 19.01M | -6.80M | 1.09M | 1.21M | 1.14M | -501.00 | 91.48K | 448.88K |
Income Before Tax | -284.83M | -194.53M | 28.64M | -202.35M | 417.76M | 512.31M | 501.82M | 411.30M | 285.30M | -15.82M | 45.05M | -7.50M | -21.71M | -23.52M | 4.49M | -38.65M | -179.60M | -375.90K | -317.13M | -525.03M | 12.58M | 7.85M | 54.56M | 71.30M | 45.92M | 77.03M | 71.66M | 58.75M | 36.25M | 34.10M |
Income Before Tax Ratio | -115.63% | -43.55% | 2.23% | -19.78% | 20.76% | 22.38% | 27.60% | 31.46% | 27.68% | -91.68% | 329.63% | -112.10% | -261.65% | -241.55% | 35.70% | -286.20% | -1,089.32% | -0.15% | -119.23% | -140.84% | 5.26% | 2.33% | 15.22% | 29.21% | 24.15% | 22.49% | 21.09% | 16.63% | 11.94% | 11.30% |
Income Tax Expense | 10.34M | 1.45M | 1.10M | -39.57M | 30.10M | 45.58M | 36.90M | 27.48M | 15.89M | -917.38K | -1.31M | -572.41K | -50.14K | 112.55K | 239.34K | 1.07K | 65.44K | 6.70M | 7.34M | 8.75M | 3.56M | 10.71M | 8.84M | 11.93M | 6.84M | 11.51M | 9.60M | 8.81M | 5.44M | 5.11M |
Net Income | -297.10M | -195.98M | 30.45M | -162.77M | 390.03M | 467.59M | 466.31M | 383.87M | 269.41M | -11.15M | 52.09M | -5.26M | -21.34M | -21.39M | 5.76M | -36.81M | -155.11M | 8.47M | -266.04M | -447.58M | 9.59M | 2.78M | 48.47M | 59.54M | 39.08M | 65.52M | 62.06M | 49.94M | 30.81M | 28.98M |
Net Income Ratio | -120.60% | -43.88% | 2.37% | -15.91% | 19.38% | 20.42% | 25.65% | 29.36% | 26.13% | -64.60% | 381.13% | -78.73% | -257.17% | -219.59% | 45.74% | -272.56% | -940.74% | 3.37% | -100.02% | -120.07% | 4.01% | 0.82% | 13.52% | 24.39% | 20.55% | 19.13% | 18.26% | 14.14% | 10.15% | 9.61% |
EPS | -0.22 | -0.15 | 0.02 | -0.16 | 0.38 | 0.45 | 0.45 | 0.37 | 0.45 | -0.02 | 0.14 | -0.01 | -0.06 | -0.06 | 0.02 | -0.10 | -0.42 | 0.01 | -0.55 | -0.93 | 0.02 | 0.04 | 0.11 | 0.12 | 0.09 | 0.14 | 0.15 | 0.10 | 0.06 | 0.06 |
EPS Diluted | -0.22 | -0.15 | 0.02 | -0.16 | 0.38 | 0.45 | 0.45 | 0.37 | 0.45 | -0.02 | 0.14 | -0.01 | -0.06 | -0.06 | 0.02 | -0.10 | -0.42 | 0.01 | -0.55 | -0.93 | 0.02 | 0.04 | 0.11 | 0.12 | 0.09 | 0.14 | 0.15 | 0.10 | 0.06 | 0.06 |
Weighted Avg Shares Out | 1.35B | 1.34B | 1.34B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 597.50M | 553.42M | 372.08M | 498.53M | 355.70M | 356.42M | 287.82M | 355.18M | 369.30M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M |
Weighted Avg Shares Out (Dil) | 1.35B | 1.34B | 1.34B | 1.03B | 1.03B | 1.04B | 1.04B | 1.04B | 598.69M | 553.42M | 372.08M | 498.53M | 355.70M | 356.42M | 287.82M | 355.18M | 369.30M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M | 480.03M |
Source: https://incomestatements.info
Category: Stock Reports