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Complete financial analysis of HMT (Xiamen) New Technical Materials Co., Ltd (603306.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HMT (Xiamen) New Technical Materials Co., Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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HMT (Xiamen) New Technical Materials Co., Ltd (603306.SS)
About HMT (Xiamen) New Technical Materials Co., Ltd
HMT (Xiamen) New Technical Materials Co., Ltd. researches, develops, produces, and sells fabrics in China and internationally. It offers automotive airbag clothes, automotive airbags/OPWs, safety belts, mesh clothes, bulletproof clothes, and other industrial fabrics. The company was formerly known as Huamao (Xiamen) Technical Textile Co., Ltd and changed its name to HMT (Xiamen) New Technical Materials Co., Ltd in 2010. HMT (Xiamen) New Technical Materials Co., Ltd was founded in 2002 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.06B | 1.64B | 1.21B | 949.55M | 985.72M | 983.26M | 989.40M | 889.57M | 676.17M | 531.12M | 396.40M | 296.92M | 275.01M |
| Cost of Revenue | 1.47B | 1.11B | 766.77M | 609.03M | 634.84M | 587.61M | 567.11M | 473.68M | 396.55M | 327.51M | 245.54M | 191.89M | 168.68M |
| Gross Profit | 589.55M | 526.83M | 439.22M | 340.52M | 350.88M | 395.65M | 422.30M | 415.89M | 279.62M | 203.61M | 150.86M | 105.03M | 106.33M |
| Gross Profit Ratio | 28.68% | 32.18% | 36.42% | 35.86% | 35.60% | 40.24% | 42.68% | 46.75% | 41.35% | 38.34% | 38.06% | 35.37% | 38.66% |
| Research & Development | 95.65M | 81.66M | 57.17M | 46.28M | 44.48M | 40.83M | 34.74M | 34.59M | 24.18M | 20.60M | 13.64M | 10.04M | 9.32M |
| General & Administrative | 76.52M | 118.33M | 103.07M | 9.45M | 9.55M | 10.59M | 7.19M | 15.07M | 7.85M | 9.62M | 8.40M | 8.27M | 6.14M |
| Selling & Marketing | 20.18M | 15.81M | 12.63M | 9.82M | 20.99M | 23.43M | 28.00M | 25.13M | 18.22M | 12.07M | 9.16M | 6.88M | 6.50M |
| SG&A | 212.81M | 134.14M | 115.70M | 19.27M | 30.54M | 34.03M | 35.20M | 40.21M | 26.07M | 21.69M | 17.55M | 15.16M | 12.65M |
| Other Expenses | 21.47M | 43.30M | 74.86M | 43.62M | 39.08M | 38.50M | 2.75M | 3.27M | 6.59M | 2.78M | 1.25M | 1.78M | 1.12M |
| Operating Expenses | 329.94M | 259.09M | 247.73M | 109.16M | 114.10M | 113.36M | 113.38M | 116.46M | 83.57M | 62.30M | 46.02M | 34.56M | 28.59M |
| Cost & Expenses | 1.80B | 1.37B | 1.01B | 718.19M | 748.94M | 700.97M | 680.49M | 590.14M | 480.12M | 389.81M | 291.56M | 226.44M | 197.27M |
| Interest Income | 14.89M | 12.38M | 14.70M | 26.22M | 13.68M | 14.41M | 14.89M | 9.51M | 11.96M | 4.14M | 2.41M | 1.16M | 918.78K |
| Interest Expense | 10.42M | 1.56M | 1.27M | 1.05M | 347.50K | 58.77K | 441.26K | 283.87K | 1.20M | 3.93M | 3.66M | 2.47M | 1.27M |
| Depreciation & Amortization | 124.37M | 111.77M | 95.76M | 90.73M | 80.36M | 67.08M | 59.10M | 38.93M | 34.52M | 29.27M | 20.57M | 11.66M | 7.62M |
| EBITDA | 395.08M | 343.52M | 300.51M | 323.27M | 358.31M | 389.83M | 383.11M | 346.25M | 240.80M | 172.16M | 122.97M | 79.42M | 87.97M |
| EBITDA Ratio | 19.22% | 22.29% | 25.23% | 38.62% | 37.17% | 39.82% | 39.15% | 39.85% | 36.70% | 33.38% | 33.11% | 28.54% | 32.51% |
| Operating Income | 259.61M | 230.79M | 201.36M | 232.27M | 277.42M | 322.29M | 320.82M | 306.88M | 199.91M | 135.77M | 103.32M | 67.09M | 77.96M |
| Operating Income Ratio | 12.63% | 14.10% | 16.70% | 24.46% | 28.14% | 32.78% | 32.43% | 34.50% | 29.57% | 25.56% | 26.06% | 22.60% | 28.35% |
| Total Other Income/Expenses | 1.09M | -309.72K | -862.44K | -786.22K | 50.83K | 400.11K | 2.75M | -278.44K | 4.51M | 2.75M | 1.23M | -1.60M | 1.12M |
| Income Before Tax | 260.70M | 230.48M | 200.49M | 231.48M | 277.47M | 322.69M | 323.57M | 306.60M | 204.42M | 138.52M | 104.55M | 68.87M | 79.08M |
| Income Before Tax Ratio | 12.68% | 14.08% | 16.62% | 24.38% | 28.15% | 32.82% | 32.70% | 34.47% | 30.23% | 26.08% | 26.38% | 23.19% | 28.76% |
| Income Tax Expense | 32.37M | 35.02M | 25.25M | 30.46M | 40.68M | 46.25M | 45.51M | 44.11M | 29.75M | 20.01M | 15.55M | 17.42M | 8.33M |
| Net Income | 242.01M | 198.46M | 176.12M | 201.02M | 236.79M | 276.44M | 278.06M | 262.48M | 174.67M | 118.51M | 89.00M | 51.45M | 70.76M |
| Net Income Ratio | 11.77% | 12.12% | 14.60% | 21.17% | 24.02% | 28.11% | 28.10% | 29.51% | 25.83% | 22.31% | 22.45% | 17.33% | 25.73% |
| EPS | 0.75 | 0.65 | 0.57 | 0.65 | 0.77 | 0.90 | 0.98 | 0.96 | 0.64 | 0.53 | 0.43 | 0.25 | 0.35 |
| EPS Diluted | 0.74 | 0.61 | 0.57 | 0.65 | 0.77 | 0.90 | 0.98 | 0.96 | 0.64 | 0.53 | 0.43 | 0.25 | 0.35 |
| Weighted Avg Shares Out | 323.98M | 307.69M | 307.02M | 307.02M | 307.02M | 307.02M | 283.73M | 272.98M | 273.00M | 222.20M | 204.74M | 204.72M | 204.75M |
| Weighted Avg Shares Out (Dil) | 325.28M | 324.28M | 307.02M | 307.02M | 307.02M | 307.15M | 283.73M | 272.98M | 273.58M | 222.20M | 204.75M | 204.74M | 204.75M |
Source: https://incomestatements.info
Category: Stock Reports