See more : M.C.S. Steel Public Company Limited (MCS.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. (600273.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Jiahua Energy Chemical Industry Co.,Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. (600273.SS)
About Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. manufactures and sells chemicals in China. The company offers a range of chlor-alkali products, including industrial sodium hydroxide, industrial liquid chlorine, sodium hypochlorite, hydrochloric acid, and hydrogen; range of sulfuric acid, including common sulfuric acid, fuming sulfuric acid, liquid SO3, AR acid, and chlorosulfonic acid; and hot supply products, such as steam and demineralized water products. It also provides ortho/para products comprising p-toluenesulfonyl isocyanate, tosyl chloride, refined tosyl chloride, p-toluenesulfonamide, o/p-toluenesulfonamide, dry and wet 4-methylsulfonyl-2-nitrotoluene, anhydrous p-toluene sulfonic acid, methyl p-tolyl sulfone, and tosyl chloride products, as well as fatty acid and alcohol, glycerin, adipic acid monomethyl ester, and triglyceride fatty acid. The company was formerly known as Huafang Textile Co., Ltd. and changed its name to Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. in December 2014. Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. was founded in 2003 and is based in Jiaxing, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.77B | 11.50B | 8.96B | 5.57B | 5.37B | 5.60B | 5.58B | 4.50B | 3.39B | 3.39B | 1.35B | 1.44B | 1.75B | 2.02B | 1.44B | 1.73B | 1.78B | 654.25M | 527.45M | 556.94M | 484.10M | 233.82M | 216.47M | 289.33M |
| Cost of Revenue | 7.02B | 9.00B | 6.36B | 3.62B | 3.50B | 3.89B | 3.97B | 3.25B | 2.32B | 2.47B | 1.28B | 1.41B | 1.82B | 1.75B | 1.41B | 1.65B | 1.66B | 602.82M | 479.93M | 507.76M | 415.85M | 175.41M | 169.94M | 243.81M |
| Gross Profit | 1.76B | 2.50B | 2.59B | 1.95B | 1.87B | 1.72B | 1.61B | 1.25B | 1.07B | 911.06M | 65.20M | 29.43M | -74.28M | 270.18M | 29.78M | 83.42M | 120.66M | 51.43M | 47.53M | 49.18M | 68.25M | 58.41M | 46.53M | 45.52M |
| Gross Profit Ratio | 20.01% | 21.77% | 28.94% | 35.05% | 34.75% | 30.62% | 28.86% | 27.83% | 31.58% | 26.91% | 4.83% | 2.05% | -4.25% | 13.39% | 2.06% | 4.82% | 6.79% | 7.86% | 9.01% | 8.83% | 14.10% | 24.98% | 21.50% | 15.73% |
| Research & Development | 290.88M | 371.27M | 319.62M | 212.31M | 193.06M | 199.13M | 199.57M | 128.49M | 119.38M | 107.14M | 204.64K | 70.92M | 644.99K | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 49.83M | 50.80M | 60.92M | 49.21M | 38.13M | 27.77M | 35.44M | 29.69M | 15.82M | 6.73M | 10.85M | 6.01M | 11.16M | 8.08M | 35.96M | 21.96M | -9.96M | 16.80M | 10.25M | 8.37M | 10.74M | 4.98M | 4.83M | 3.41M |
| Selling & Marketing | 13.00M | 11.04M | 13.16M | 15.03M | 66.69M | 83.19M | 80.01M | 52.25M | 44.82M | 39.17M | 15.29M | 14.23M | 17.11M | 22.75M | 17.13M | 16.79M | 12.61M | 9.16M | 10.87M | 15.55M | 14.36M | 3.39M | 1.11M | 667.31K |
| SG&A | 57.53M | 61.84M | 74.08M | 64.25M | 104.82M | 110.97M | 115.45M | 81.94M | 60.64M | 45.90M | 26.14M | 20.24M | 28.27M | 30.83M | 53.09M | 38.75M | 2.65M | 25.95M | 21.12M | 23.92M | 25.10M | 8.37M | 5.93M | 4.08M |
| Other Expenses | -6.44M | 144.45M | 121.90M | 140.99M | 121.02M | -233.77K | -15.86M | -1.17M | 946.21K | -4.51M | 18.17M | 165.11M | 2.62M | 9.14M | 10.99M | 2.01M | 1.82M | 1.69M | 3.30M | 3.26M | 658.45K | -30.07K | 917.30K | -907.20K |
| Operating Expenses | 436.29M | 577.56M | 515.60M | 417.54M | 418.91M | 417.95M | 417.09M | 295.65M | 253.90M | 218.44M | 71.13M | 83.34M | 79.77M | 80.60M | 59.06M | 46.55M | 15.51M | 28.06M | 23.12M | 24.37M | 25.10M | 10.11M | 8.00M | 6.35M |
| Cost & Expenses | 7.45B | 9.58B | 6.88B | 4.03B | 3.92B | 4.31B | 4.38B | 3.55B | 2.57B | 2.69B | 1.36B | 1.49B | 1.90B | 1.83B | 1.47B | 1.69B | 1.67B | 630.88M | 503.05M | 532.13M | 440.95M | 185.52M | 177.93M | 250.16M |
| Interest Income | 34.54M | 31.36M | 19.70M | 18.19M | 10.63M | 18.14M | 10.74M | 7.54M | 6.61M | 5.61M | 3.72M | 2.58M | 9.52M | 5.07M | 0.00 | 3.67M | -0.13 | 3.39M | 5.07M | 5.70M | 3.46M | 164.67K | 282.49K | 188.33K |
| Interest Expense | 31.67M | 13.55M | 15.11M | 10.63M | 20.73M | 12.19M | 32.16M | 40.15M | 37.68M | 60.71M | 24.82M | 44.07M | 57.47M | 35.98M | 29.71M | 21.37M | 20.77M | 1.68M | 6.33M | 9.94M | 4.29M | 2.09M | 552.26K | 165.23K |
| Depreciation & Amortization | 725.25M | 708.69M | 591.37M | 505.39M | 487.84M | 440.80M | 407.36M | 342.41M | 289.46M | 277.22M | 116.05M | 141.62M | 137.01M | 124.28M | 120.01M | 105.82M | 102.78M | 37.44M | 36.72M | 28.78M | 19.85M | 12.96M | 623.14K | -2.36M |
| EBITDA | 2.03B | 2.54B | 2.68B | 2.01B | 1.94B | 1.74B | 1.58B | 1.26B | 1.12B | 1.01B | 707.10M | 213.55M | -91.10M | 341.00M | 96.26M | 132.87M | 209.94M | 62.55M | 68.20M | 61.55M | 66.41M | 61.26M | 39.47M | 38.47M |
| EBITDA Ratio | 23.14% | 22.02% | 29.82% | 36.94% | 36.05% | 30.92% | 28.54% | 27.78% | 33.03% | 30.14% | 9.67% | 17.58% | 0.48% | 16.82% | 6.77% | 8.29% | 12.06% | 9.56% | 12.93% | 11.05% | 13.72% | 26.20% | 18.23% | 13.30% |
| Operating Income | 1.32B | 1.82B | 2.10B | 1.53B | 1.44B | 1.29B | 1.16B | 891.57M | 799.45M | 679.64M | -50.24M | -137.91M | -289.44M | 170.09M | -65.87M | 3.03M | 79.75M | 24.63M | 25.47M | 21.90M | 41.63M | 46.41M | 38.84M | 40.83M |
| Operating Income Ratio | 15.04% | 15.84% | 23.50% | 27.52% | 26.89% | 23.06% | 20.86% | 19.80% | 23.57% | 20.08% | -3.72% | -9.59% | -16.56% | 8.43% | -4.56% | 0.18% | 4.49% | 3.76% | 4.83% | 3.93% | 8.60% | 19.85% | 17.94% | 14.11% |
| Total Other Income/Expenses | -23.51M | -1.34M | -37.68M | -20.59M | -3.04M | -5.65M | -28.38M | -75.60M | -27.99M | -2.72M | -25.64M | 165.11M | 2.52M | 8.51M | -18.86M | -33.33M | -25.09M | -1.19M | -329.73K | 928.86K | 647.22K | -203.93K | 70.87K | -2.52M |
| Income Before Tax | 1.30B | 1.82B | 2.08B | 1.50B | 1.44B | 1.29B | 1.15B | 885.31M | 800.39M | 676.91M | -32.07M | 27.20M | -286.92M | 178.60M | -55.02M | 3.54M | 80.06M | 23.43M | 25.14M | 22.83M | 42.27M | 46.21M | 38.91M | 38.31M |
| Income Before Tax Ratio | 14.77% | 15.82% | 23.17% | 26.89% | 26.83% | 23.06% | 20.56% | 19.66% | 23.60% | 20.00% | -2.38% | 1.89% | -16.42% | 8.85% | -3.81% | 0.20% | 4.51% | 3.58% | 4.77% | 4.10% | 8.73% | 19.76% | 17.98% | 13.24% |
| Income Tax Expense | 116.18M | 222.84M | 267.19M | 194.16M | 209.98M | 188.13M | 175.00M | 142.23M | 125.10M | 94.86M | 1.13M | 13.27M | 13.24M | 49.83M | -13.41M | 1.47M | 28.25M | 8.19M | 9.82M | 8.30M | 14.98M | 15.36M | 13.01M | 13.37M |
| Net Income | 1.18B | 1.60B | 1.81B | 1.30B | 1.23B | 1.10B | 968.53M | 740.48M | 672.37M | 579.08M | -32.51M | 15.34M | -294.87M | 140.05M | -39.55M | 2.99M | 51.81M | 15.24M | 15.32M | 14.53M | 27.29M | 30.84M | 25.90M | 24.93M |
| Net Income Ratio | 13.44% | 13.90% | 20.21% | 23.42% | 22.85% | 19.63% | 17.37% | 16.44% | 19.83% | 17.11% | -2.41% | 1.07% | -16.87% | 6.94% | -2.74% | 0.17% | 2.92% | 2.33% | 2.90% | 2.61% | 5.64% | 13.19% | 11.96% | 8.62% |
| EPS | 0.85 | 1.15 | 1.30 | 0.94 | 0.88 | 0.75 | 0.70 | 0.57 | 0.51 | 0.57 | -0.03 | 0.05 | -0.94 | 0.44 | -0.13 | 0.01 | 0.16 | 0.14 | 0.07 | 0.05 | 0.10 | 0.19 | 0.08 | 0.08 |
| EPS Diluted | 0.85 | 1.15 | 1.30 | 0.94 | 0.88 | 0.75 | 0.70 | 0.57 | 0.51 | 0.57 | -0.03 | 0.05 | -0.94 | 0.44 | -0.13 | 0.01 | 0.16 | 0.14 | 0.07 | 0.05 | 0.10 | 0.19 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.47B | 1.38B | 1.30B | 1.31B | 1.02B | 933.03M | 306.73M | 313.69M | 318.29M | 304.23M | 298.77M | 323.81M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M |
| Weighted Avg Shares Out (Dil) | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.47B | 1.38B | 1.30B | 1.32B | 1.02B | 933.03M | 306.73M | 313.69M | 318.29M | 304.23M | 298.77M | 323.81M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M | 309.79M |
Source: https://incomestatements.info
Category: Stock Reports