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Complete financial analysis of Jiangsu Maysta Chemical Co., Ltd. (603041.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Maysta Chemical Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Jiangsu Maysta Chemical Co., Ltd. (603041.SS)
About Jiangsu Maysta Chemical Co., Ltd.
Jiangsu Maysta Chemical Co., Ltd. engages in the research and development, production, and sale of organosilicon surfactants in China and internationally. The company offers PU foam stabilizers for rigid foams, slab stock foams, HR foams, shoe soles, OCF, and rigid foam and HR foam cell openers; and PU catalysts for rigid and flexible foams. Its products are used in various sectors, such as home appliances, furniture, architecture, automobiles, etc. The company was founded in 2000 and is headquartered in Nanjing, China. Jiangsu Maysta Chemical Co., Ltd. is a subsidiary of Foshan Shunde District Demei Chemical Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 501.01M | 496.79M | 494.96M | 389.55M | 338.60M | 305.17M | 301.25M | 282.23M | 268.93M | 292.05M | 278.53M | 258.31M |
| Cost of Revenue | 308.92M | 359.70M | 376.65M | 240.48M | 204.62M | 225.01M | 199.06M | 163.44M | 157.30M | 179.74M | 168.39M | 155.83M |
| Gross Profit | 192.09M | 137.09M | 118.30M | 149.07M | 133.98M | 80.16M | 102.19M | 118.78M | 111.63M | 112.31M | 110.14M | 102.47M |
| Gross Profit Ratio | 38.34% | 27.60% | 23.90% | 38.27% | 39.57% | 26.27% | 33.92% | 42.09% | 41.51% | 38.46% | 39.54% | 39.67% |
| Research & Development | 29.62M | 25.95M | 22.17M | 20.94M | 21.24M | 21.78M | 18.68M | 15.25M | 12.89M | 10.95M | 10.85M | 9.61M |
| General & Administrative | 9.79M | 5.31M | 4.49M | 6.36M | 6.79M | 4.82M | 6.39M | 3.18M | 3.95M | 3.45M | 19.28M | 16.63M |
| Selling & Marketing | 11.65M | 21.19M | 15.28M | 17.56M | 24.14M | 14.53M | 15.80M | 13.12M | 11.10M | 14.33M | 11.79M | 11.74M |
| SG&A | 21.44M | 26.50M | 19.77M | 23.92M | 30.93M | 19.34M | 22.19M | 16.30M | 15.05M | 17.78M | 31.07M | 28.37M |
| Other Expenses | 12.63M | 14.19M | 15.01M | 12.91M | 13.25M | -9.54K | -2.40K | 1.71M | 3.34M | 709.25K | 552.22K | -84.49K |
| Operating Expenses | 63.70M | 66.64M | 56.95M | 57.78M | 65.43M | 51.39M | 50.43M | 43.63M | 40.32M | 37.14M | 33.27M | 30.50M |
| Cost & Expenses | 372.62M | 426.34M | 433.61M | 298.26M | 270.04M | 276.40M | 249.49M | 207.07M | 197.62M | 216.87M | 201.67M | 186.34M |
| Interest Income | 7.12M | 12.12M | 13.60M | 7.43M | 1.42M | 1.35M | 1.05M | 533.27K | 1.16M | 1.03M | 2.54M | 0.00 |
| Interest Expense | 556.21K | 53.27K | 18.73K | 517.14K | 90.96K | 246.24K | 828.71K | 718.69K | 1.13M | 271.56K | 0.00 | 0.00 |
| Depreciation & Amortization | 19.47M | 18.18M | 17.23M | 16.31M | 15.68M | 13.82M | 13.45M | 3.08M | 9.65M | 3.07M | 3.13M | -1.03M |
| EBITDA | 148.85M | 107.97M | 89.00M | 146.13M | 99.28M | 59.52M | 72.49M | 94.32M | 87.94M | 82.91M | 79.12M | 71.97M |
| EBITDA Ratio | 29.71% | 22.54% | 18.00% | 33.57% | 29.32% | 19.74% | 23.92% | 33.46% | 32.85% | 28.55% | 28.41% | 27.98% |
| Operating Income | 128.39M | 89.45M | 71.35M | 120.14M | 83.51M | 45.46M | 58.00M | 78.90M | 73.83M | 79.14M | 75.99M | 73.29M |
| Operating Income Ratio | 25.63% | 18.01% | 14.41% | 30.84% | 24.66% | 14.90% | 19.25% | 27.96% | 27.45% | 27.10% | 27.28% | 28.37% |
| Total Other Income/Expenses | 432.55K | 11.86K | 113.46K | 8.89M | -2.45K | -9.54K | -2.40K | 1.71M | 3.34M | 705.82K | 549.08K | 1.22M |
| Income Before Tax | 128.82M | 89.47M | 71.46M | 129.03M | 83.51M | 45.45M | 58.00M | 80.61M | 77.16M | 79.85M | 76.54M | 73.19M |
| Income Before Tax Ratio | 25.71% | 18.01% | 14.44% | 33.12% | 24.66% | 14.89% | 19.25% | 28.56% | 28.69% | 27.34% | 27.48% | 28.33% |
| Income Tax Expense | 19.00M | 10.55M | 7.66M | 18.07M | 11.47M | 4.63M | 7.42M | 12.35M | 9.82M | 11.33M | 11.12M | 10.73M |
| Net Income | 110.00M | 78.93M | 63.82M | 110.97M | 72.04M | 40.82M | 50.57M | 68.26M | 67.34M | 68.52M | 65.42M | 62.46M |
| Net Income Ratio | 21.96% | 15.89% | 12.89% | 28.49% | 21.28% | 13.38% | 16.79% | 24.19% | 25.04% | 23.46% | 23.49% | 24.18% |
| EPS | 0.61 | 0.44 | 0.45 | 0.79 | 0.51 | 0.29 | 0.39 | 0.65 | 0.64 | 0.65 | 0.62 | 0.59 |
| EPS Diluted | 0.61 | 0.44 | 0.45 | 0.79 | 0.51 | 0.29 | 0.39 | 0.65 | 0.64 | 0.65 | 0.62 | 0.59 |
| Weighted Avg Shares Out | 180.32M | 181.15M | 140.88M | 140.39M | 140.00M | 139.38M | 131.12M | 105.01M | 104.74M | 105.41M | 105.28M | 105.34M |
| Weighted Avg Shares Out (Dil) | 180.32M | 181.15M | 140.88M | 140.39M | 140.00M | 139.40M | 131.12M | 105.01M | 104.75M | 105.41M | 105.28M | 105.35M |
Source: https://incomestatements.info
Category: Stock Reports