See more : Integra Resources Corp. (ITRG) Income Statement Analysis – Financial Results
Complete financial analysis of New East New Materials Co., Ltd (603110.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New East New Materials Co., Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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New East New Materials Co., Ltd (603110.SS)
About New East New Materials Co., Ltd
New East New Materials Co., Ltd manufactures and sells raw materials for the flexible packaging industry in China. It offers pharmaceutical and food flexible packaging inks, plastic flexible packaging, composite polyurethane adhesives, PCB liquid photosensitive solder resist, and polymer shielding materials. The company was founded in 1983 and is headquartered in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393.58M | 404.21M | 395.89M | 414.97M | 412.72M | 392.42M | 395.16M | 387.44M | 375.72M | 383.89M | 368.04M | 294.76M |
| Cost of Revenue | 284.71M | 302.06M | 289.71M | 268.30M | 255.64M | 279.34M | 257.14M | 228.56M | 222.88M | 251.44M | 250.27M | 202.92M |
| Gross Profit | 108.87M | 102.15M | 106.18M | 146.67M | 157.08M | 113.08M | 138.02M | 158.88M | 152.84M | 132.46M | 117.77M | 91.84M |
| Gross Profit Ratio | 27.66% | 25.27% | 26.82% | 35.34% | 38.06% | 28.82% | 34.93% | 41.01% | 40.68% | 34.50% | 32.00% | 31.16% |
| Research & Development | 14.80M | 14.33M | 18.08M | 17.96M | 17.93M | 15.40M | 15.51M | 17.85M | 16.79M | 15.66M | 16.13M | 13.13M |
| General & Administrative | 15.98M | 11.32M | 11.53M | 13.60M | 7.54M | 8.86M | 8.94M | 8.45M | 6.95M | 9.72M | 40.38M | 32.64M |
| Selling & Marketing | 25.54M | 23.91M | 25.06M | 25.58M | 40.71M | 28.36M | 26.28M | 28.54M | 26.29M | 22.77M | 20.13M | 14.70M |
| SG&A | 41.52M | 35.23M | 36.59M | 39.18M | 48.25M | 37.22M | 35.22M | 37.00M | 33.24M | 32.49M | 60.51M | 47.34M |
| Other Expenses | -11.96M | 35.55M | 41.22M | 33.75M | 28.11M | -162.47K | 8.77M | 7.60M | 1.47M | 19.10M | 13.41M | 5.76M |
| Operating Expenses | 45.29M | 85.11M | 95.89M | 90.89M | 94.29M | 77.29M | 72.70M | 78.49M | 72.82M | 69.74M | 62.78M | 49.31M |
| Cost & Expenses | 330.00M | 387.17M | 385.60M | 359.19M | 349.93M | 356.63M | 329.83M | 307.05M | 295.70M | 321.17M | 313.05M | 252.22M |
| Interest Income | 3.62M | 2.16M | 4.90M | 3.45M | 1.37M | 1.36M | 786.36K | 921.83K | 792.24K | 2.21M | 8.52M | 8.41M |
| Interest Expense | 94.89K | 19.12K | 55.87K | 174.39K | 2.21M | 2.34M | 4.24M | 5.17M | 8.64M | 12.53M | 0.00 | 0.00 |
| Depreciation & Amortization | 17.15M | 16.72M | 15.77M | 15.17M | 16.01M | 17.84M | 15.87M | 15.28M | 14.64M | 14.13M | 17.96M | 14.11M |
| EBITDA | 81.47M | 39.52M | 80.87M | 74.44M | 79.38M | 57.69M | 84.50M | 93.67M | 94.71M | 95.05M | 59.93M | 45.37M |
| EBITDA Ratio | 20.70% | 10.11% | 8.52% | 18.56% | 20.34% | 15.70% | 22.04% | 25.76% | 25.96% | 25.56% | 16.28% | 15.39% |
| Operating Income | 63.58M | 23.44M | 17.88M | 59.14M | 61.14M | 37.64M | 59.07M | 69.92M | 69.91M | 49.70M | 41.97M | 31.26M |
| Operating Income Ratio | 16.15% | 5.80% | 4.52% | 14.25% | 14.81% | 9.59% | 14.95% | 18.05% | 18.61% | 12.95% | 11.40% | 10.61% |
| Total Other Income/Expenses | 17.12K | -191.65K | 47.13M | -77.50K | -26.70K | -162.47K | 5.28M | 3.27M | -5.79M | 18.58M | 12.92M | -2.68M |
| Income Before Tax | 63.60M | 23.25M | 65.00M | 59.07M | 61.12M | 37.48M | 64.36M | 73.19M | 71.37M | 68.28M | 54.89M | 37.02M |
| Income Before Tax Ratio | 16.16% | 5.75% | 16.42% | 14.23% | 14.81% | 9.55% | 16.29% | 18.89% | 19.00% | 17.79% | 14.91% | 12.56% |
| Income Tax Expense | 11.58M | 3.53M | 9.31M | 9.29M | 8.59M | 4.68M | 9.32M | 12.14M | 7.76M | 12.42M | 7.79M | 4.12M |
| Net Income | 52.02M | 19.72M | 55.69M | 49.78M | 52.53M | 32.80M | 55.03M | 61.05M | 63.61M | 55.86M | 47.10M | 32.89M |
| Net Income Ratio | 13.22% | 4.88% | 14.07% | 12.00% | 12.73% | 8.36% | 13.93% | 15.76% | 16.93% | 14.55% | 12.80% | 11.16% |
| EPS | 0.26 | 0.10 | 0.28 | 0.25 | 0.26 | 0.16 | 0.34 | 0.40 | 0.42 | 0.37 | 0.31 | 0.22 |
| EPS Diluted | 0.26 | 0.10 | 0.28 | 0.25 | 0.26 | 0.16 | 0.34 | 0.40 | 0.42 | 0.37 | 0.31 | 0.22 |
| Weighted Avg Shares Out | 200.06M | 201.23M | 201.23M | 201.23M | 201.23M | 199.62M | 160.49M | 151.45M | 150.21M | 149.97M | 151.34M | 149.91M |
| Weighted Avg Shares Out (Dil) | 200.06M | 201.23M | 201.23M | 201.23M | 201.23M | 199.64M | 160.51M | 151.46M | 150.22M | 149.97M | 151.34M | 149.92M |
Source: https://incomestatements.info
Category: Stock Reports