See more : HMS Networks AB (publ) (0RPZ.L) Income Statement Analysis – Financial Results
Complete financial analysis of Xuancheng Valin Precision Technology Co., Ltd. (603356.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xuancheng Valin Precision Technology Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Xuancheng Valin Precision Technology Co., Ltd. (603356.SS)
About Xuancheng Valin Precision Technology Co., Ltd.
Xuancheng Valin Precision Technology Co., Ltd. researches, develops, produces, and sells elevators, mechanical parking equipment, wind power, and other accessories. Its elevator products include counterweights, compensation cables, and other counterweight products; sheet metal products; wire ropes; and elevators. The company also provides mechanical parking equipment products comprising garage sheet metal parts, integral garages, construction elevator accessories, and other products. In addition, it offers wind power products consisting of wind power tower interior parts, lifts, ladder sheet metal parts, brakes, yaw devices, friction discs, ventilation systems, and other products. Further, the company engages in manufacturing photovoltaic bracket-related components. The company was formerly known as Xuancheng Hualing Elevator Parts Co., Ltd. Xuancheng Valin Precision Technology Co., Ltd. was founded in 2005 and is based in Langxi, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.55B | 1.75B | 2.23B | 1.91B | 1.44B | 975.83M | 681.64M | 571.23M | 595.14M | 575.56M | 467.20M |
Cost of Revenue | 1.50B | 1.59B | 2.07B | 1.65B | 1.21B | 799.50M | 536.07M | 418.19M | 431.21M | 439.80M | 365.35M |
Gross Profit | 51.07M | 161.40M | 165.54M | 266.77M | 237.46M | 176.33M | 145.57M | 153.03M | 163.93M | 135.75M | 101.84M |
Gross Profit Ratio | 3.29% | 9.21% | 7.41% | 13.95% | 16.46% | 18.07% | 21.36% | 26.79% | 27.54% | 23.59% | 21.80% |
Research & Development | 26.73M | 25.56M | 36.52M | 34.21M | 20.90M | 16.47M | 7.86M | 7.02M | 10.41M | 9.29M | 9.78M |
General & Administrative | 22.79M | 28.81M | 20.11M | 16.12M | 15.17M | 10.91M | 7.40M | 10.18M | 9.81M | 7.80M | 32.00M |
Selling & Marketing | 41.35M | 24.46M | 20.92M | 23.96M | 58.67M | 40.39M | 29.13M | 25.11M | 26.41M | 23.89M | 23.37M |
SG&A | 64.14M | 53.27M | 41.03M | 40.08M | 73.84M | 51.30M | 36.53M | 35.29M | 36.22M | 31.68M | 55.37M |
Other Expenses | 103.74M | 62.33M | 56.99M | 66.50M | 44.30M | 8.06M | 7.43M | 6.54M | 4.49M | 2.29M | 6.30M |
Operating Expenses | 194.61M | 141.17M | 134.55M | 140.79M | 139.03M | 99.53M | 70.80M | 72.27M | 77.40M | 61.77M | 57.77M |
Cost & Expenses | 1.70B | 1.73B | 2.20B | 1.79B | 1.34B | 899.04M | 606.87M | 490.46M | 508.61M | 501.57M | 423.13M |
Interest Income | 1.21M | 2.03M | 2.17M | 810.43K | 1.39M | 681.48K | 137.87K | 129.61K | 175.76K | 1.18M | 0.00 |
Interest Expense | 26.13M | 30.08M | 24.01M | 14.19M | 7.54M | 2.92M | 2.22M | 1.91M | 3.09M | 3.40M | 678.90K |
Depreciation & Amortization | 84.67M | 75.59M | 59.51M | 43.27M | 33.44M | 25.05M | 21.18M | 19.63M | 17.13M | 12.52M | 4.04M |
EBITDA | -18.98M | 93.78M | 82.48M | 162.11M | 98.48M | 104.40M | 100.99M | 103.23M | 100.76M | 86.02M | 45.48M |
EBITDA Ratio | -1.22% | 5.35% | 4.17% | 9.02% | 9.50% | 11.65% | 14.96% | 18.89% | 17.96% | 15.50% | 9.74% |
Operating Income | -143.54M | 21.60M | 37.32M | 103.46M | 85.09M | 68.30M | 70.10M | 76.05M | 76.06M | 69.29M | 41.45M |
Operating Income Ratio | -9.24% | 1.23% | 1.67% | 5.41% | 5.90% | 7.00% | 10.28% | 13.31% | 12.78% | 12.04% | 8.87% |
Total Other Income/Expenses | 12.38M | -30.06M | -34.75M | 5.14M | 2.18M | 7.99M | 7.27M | 4.36M | 4.48M | 2.07M | 6.25M |
Income Before Tax | -131.16M | -8.46M | 2.57M | 108.60M | 87.27M | 76.37M | 77.52M | 81.63M | 80.54M | 71.36M | 47.69M |
Income Before Tax Ratio | -8.45% | -0.48% | 0.11% | 5.68% | 6.05% | 7.83% | 11.37% | 14.29% | 13.53% | 12.40% | 10.21% |
Income Tax Expense | -10.03M | 4.48M | 654.02K | 19.21M | 19.41M | 15.16M | 18.56M | 19.66M | 29.98M | 15.66M | 14.15M |
Net Income | -103.91M | -12.94M | 2.03M | 73.66M | 69.02M | 61.08M | 59.68M | 63.91M | 51.19M | 55.18M | 33.55M |
Net Income Ratio | -6.69% | -0.74% | 0.09% | 3.85% | 4.78% | 6.26% | 8.76% | 11.19% | 8.60% | 9.59% | 7.18% |
EPS | -0.78 | -0.10 | 0.02 | 0.55 | 0.52 | 0.47 | 0.60 | 0.64 | 0.51 | 0.55 | 0.33 |
EPS Diluted | -0.78 | -0.10 | 0.02 | 0.55 | 0.52 | 0.47 | 0.60 | 0.64 | 0.51 | 0.55 | 0.33 |
Weighted Avg Shares Out | 133.22M | 133.34M | 133.34M | 133.34M | 133.34M | 129.96M | 99.47M | 99.87M | 100.36M | 100.32M | 100.32M |
Weighted Avg Shares Out (Dil) | 133.22M | 133.34M | 133.34M | 133.34M | 133.34M | 129.96M | 99.47M | 99.87M | 100.36M | 100.32M | 100.32M |
Source: https://incomestatements.info
Category: Stock Reports