See more : Supernus Pharmaceuticals, Inc. (SUPN) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Xintonglian Packaging Co., Ltd. (603022.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Xintonglian Packaging Co., Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
- EcoLogix Resource Group, Inc. (EXRG) Income Statement Analysis – Financial Results
- SiS Distribution (Thailand) Public Company Limited (SIS.BK) Income Statement Analysis – Financial Results
- TruScreen Group Limited (TRU.AX) Income Statement Analysis – Financial Results
- Baosheng Media Group Holdings Limited (BAOS) Income Statement Analysis – Financial Results
- SportsMap Tech Acquisition Corp. (SMAPU) Income Statement Analysis – Financial Results
Shanghai Xintonglian Packaging Co., Ltd. (603022.SS)
About Shanghai Xintonglian Packaging Co., Ltd.
Shanghai Xintonglian Packaging Co., Ltd. engages in the manufacture and sale of wood and paper packaging products in China. The company is also involved in the wholesale and retail of paper packaging and wood packaging products, wood, and plastic products; and provision of packaging services. Its products are used in computer products, electronic information products, office electronic equipment products, auto parts products, new energy products, electromechanical equipment, heavy machinery equipment, biomedical products, express logistics, and other high-value products. The company was formerly known as Shanghai Xinliantong Packacing Materials Company and changed its name to Shanghai Xintonglian Packaging Co., Ltd. in June 2011. Shanghai Xintonglian Packaging Co., Ltd. was founded in 1999 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863.83M | 793.04M | 728.52M | 681.46M | 684.77M | 665.45M | 598.54M | 481.96M | 502.86M | 514.57M | 421.45M | 367.07M | 339.28M |
| Cost of Revenue | 688.25M | 651.66M | 610.45M | 522.49M | 539.07M | 539.70M | 485.20M | 384.07M | 395.43M | 386.83M | 308.03M | 259.63M | 238.68M |
| Gross Profit | 175.58M | 141.38M | 118.07M | 158.97M | 145.70M | 125.75M | 113.34M | 97.89M | 107.42M | 127.74M | 113.42M | 107.44M | 100.60M |
| Gross Profit Ratio | 20.33% | 17.83% | 16.21% | 23.33% | 21.28% | 18.90% | 18.94% | 20.31% | 21.36% | 24.82% | 26.91% | 29.27% | 29.65% |
| Research & Development | 27.29M | 28.48M | 14.07M | 14.25M | 14.94M | 9.96M | 4.67M | 5.39M | 5.68M | 5.27M | 2.38M | 0.00 | 0.00 |
| General & Administrative | 23.32M | 20.93M | 22.59M | 34.26M | 27.69M | 18.31M | 23.76M | 18.10M | 17.11M | 13.41M | 13.69M | 11.46M | 24.61M |
| Selling & Marketing | 2.36M | 9.66M | 10.01M | 24.45M | 31.55M | 27.62M | 26.56M | 20.48M | 19.55M | 15.51M | 12.98M | 12.01M | 10.59M |
| SG&A | 25.68M | 30.59M | 32.61M | 58.72M | 59.24M | 45.94M | 50.32M | 38.59M | 36.66M | 28.92M | 26.68M | 23.47M | 35.20M |
| Other Expenses | 56.51M | 35.85M | 39.47M | 36.39M | 31.92M | -179.90K | 2.71M | 7.03M | 1.08M | 3.45M | 4.31M | 8.88M | 2.56M |
| Operating Expenses | 109.48M | 94.92M | 86.15M | 109.35M | 106.10M | 87.33M | 83.70M | 70.37M | 66.21M | 52.98M | 46.55M | 42.98M | 37.64M |
| Cost & Expenses | 798.04M | 746.58M | 696.59M | 631.84M | 645.17M | 627.04M | 568.90M | 454.44M | 461.64M | 439.81M | 354.58M | 302.61M | 276.32M |
| Interest Income | 1.60M | 1.49M | 1.38M | 594.31K | 371.42K | 334.13K | 233.65K | 420.62K | 715.29K | 224.13K | 353.61K | 390.23K | -0.89 |
| Interest Expense | 2.88M | 1.83M | 2.73M | 2.93M | 3.30M | 2.81M | 535.56K | 117.56K | 2.74M | 4.17M | 3.12M | 3.72M | 2.16M |
| Depreciation & Amortization | 37.50M | 33.62M | 28.40M | 23.29M | 20.80M | 18.48M | 17.54M | 10.89M | 7.43M | 7.21M | 6.87M | 5.32M | 2.76M |
| EBITDA | 101.84M | 77.72M | 55.11M | 65.62M | 59.38M | 60.13M | 51.77M | 52.01M | 52.09M | 81.60M | 75.31M | 78.59M | 62.97M |
| EBITDA Ratio | 11.79% | 10.09% | 7.42% | 10.28% | 8.74% | 8.89% | 8.60% | 10.76% | 10.63% | 16.59% | 18.44% | 21.52% | 18.65% |
| Operating Income | 66.11M | 42.03M | 27.27M | 44.35M | 37.22M | 38.87M | 30.91M | 34.06M | 40.32M | 68.85M | 62.66M | 60.72M | 60.52M |
| Operating Income Ratio | 7.65% | 5.30% | 3.74% | 6.51% | 5.43% | 5.84% | 5.16% | 7.07% | 8.02% | 13.38% | 14.87% | 16.54% | 17.84% |
| Total Other Income/Expenses | -646.98K | -371.02K | -2.19M | -1.24M | 222.52K | -179.90K | 2.71M | 6.81M | 1.08M | -804.48K | 4.26M | 8.84M | 2.55M |
| Income Before Tax | 65.46M | 41.66M | 26.33M | 43.11M | 37.44M | 38.69M | 33.62M | 40.87M | 41.40M | 72.29M | 66.92M | 69.56M | 63.07M |
| Income Before Tax Ratio | 7.58% | 5.25% | 3.61% | 6.33% | 5.47% | 5.81% | 5.62% | 8.48% | 8.23% | 14.05% | 15.88% | 18.95% | 18.59% |
| Income Tax Expense | 13.93M | 6.96M | 5.74M | 7.14M | 7.69M | 7.37M | 8.61M | 11.64M | 9.13M | 19.90M | 15.13M | 18.58M | 16.05M |
| Net Income | 51.68M | 35.13M | 20.59M | 35.97M | 29.75M | 31.31M | 25.01M | 29.23M | 32.27M | 52.39M | 51.79M | 50.98M | 47.02M |
| Net Income Ratio | 5.98% | 4.43% | 2.83% | 5.28% | 4.34% | 4.71% | 4.18% | 6.06% | 6.42% | 10.18% | 12.29% | 13.89% | 13.86% |
| EPS | 0.26 | 0.18 | 0.10 | 0.18 | 0.15 | 0.16 | 0.13 | 0.15 | 0.17 | 0.35 | 0.35 | 0.34 | 0.31 |
| EPS Diluted | 0.26 | 0.18 | 0.10 | 0.18 | 0.15 | 0.16 | 0.13 | 0.15 | 0.17 | 0.35 | 0.35 | 0.34 | 0.31 |
| Weighted Avg Shares Out | 198.78M | 200.00M | 200.00M | 200.00M | 200.00M | 195.71M | 192.38M | 194.86M | 189.81M | 150.54M | 150.02M | 149.95M | 149.94M |
| Weighted Avg Shares Out (Dil) | 198.78M | 200.00M | 200.00M | 200.00M | 200.00M | 195.71M | 192.38M | 194.86M | 189.81M | 150.54M | 150.02M | 149.95M | 149.94M |
Source: https://incomestatements.info
Category: Stock Reports