See more : Octava Minerals Limited (OCT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Asia Cuanon Technology (Shanghai) Co.,Ltd. (603378.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Asia Cuanon Technology (Shanghai) Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Excelsior Mining Corp. (EXMGF) Income Statement Analysis – Financial Results
- TerrAscend Corp. (TER.CN) Income Statement Analysis – Financial Results
- Surapon Foods Public Company Limited (SSF.BK) Income Statement Analysis – Financial Results
- CB Industrial Product Holding Berhad (CIHPF) Income Statement Analysis – Financial Results
- Planet Ventures Inc. (PNXPF) Income Statement Analysis – Financial Results
Asia Cuanon Technology (Shanghai) Co.,Ltd. (603378.SS)
About Asia Cuanon Technology (Shanghai) Co.,Ltd.
Asia Cuanon Technology (Shanghai) Co.,Ltd. engages in the research and development, manufacture, and service of functional architectural coatings, integrated thermal insulation and decoration products, thermal insulation materials, and waterproof materials and related application systems. The company was founded in 1998 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.11B | 3.11B | 4.72B | 3.51B | 2.42B | 1.66B | 1.36B | 1.07B | 893.05M | 708.13M | 570.05M | 422.10M |
| Cost of Revenue | 2.16B | 2.10B | 3.58B | 2.37B | 1.62B | 1.17B | 933.44M | 681.36M | 544.30M | 433.26M | 322.91M | 239.84M |
| Gross Profit | 949.18M | 1.01B | 1.13B | 1.14B | 803.20M | 490.20M | 421.91M | 391.55M | 348.75M | 274.87M | 247.14M | 182.26M |
| Gross Profit Ratio | 30.52% | 32.40% | 24.02% | 32.47% | 33.12% | 29.49% | 31.13% | 36.49% | 39.05% | 38.82% | 43.35% | 43.18% |
| Research & Development | 94.63M | 98.14M | 118.09M | 96.45M | 64.48M | 47.16M | 45.08M | 48.10M | 31.78M | 26.57M | 0.00 | 0.00 |
| General & Administrative | 33.55M | 29.37M | 68.39M | 33.21M | 32.65M | 29.28M | 12.37M | 9.44M | 11.44M | 10.21M | 93.57M | 46.43M |
| Selling & Marketing | 349.14M | 458.01M | 662.62M | 401.66M | 398.88M | 234.56M | 170.84M | 154.66M | 118.54M | 83.35M | 78.32M | 53.70M |
| SG&A | 386.49M | 487.38M | 731.01M | 434.88M | 431.52M | 263.85M | 183.21M | 164.10M | 129.98M | 93.56M | 171.89M | 100.13M |
| Other Expenses | 423.85M | 93.43M | 106.99M | 105.04M | 72.28M | 1.07M | 11.95M | 14.38M | 4.17M | 6.00M | 4.18M | 321.52K |
| Operating Expenses | 904.97M | 678.96M | 956.09M | 636.36M | 568.27M | 371.26M | 277.84M | 254.61M | 204.41M | 150.32M | 175.36M | 102.18M |
| Cost & Expenses | 3.07B | 2.78B | 4.54B | 3.00B | 2.19B | 1.54B | 1.21B | 935.96M | 748.71M | 583.58M | 498.27M | 342.02M |
| Interest Income | 2.35M | 5.70M | 2.63M | 2.99M | 2.56M | 1.24M | 2.60M | 2.09M | 805.71K | 870.92K | -0.13 | -0.33 |
| Interest Expense | 113.27M | 93.03M | 93.42M | 43.37M | 49.91M | 20.21M | 1.68M | 4.27M | 6.54M | 6.39M | 7.52M | 2.99M |
| Depreciation & Amortization | 144.23M | 114.17M | 83.33M | 69.54M | 58.11M | 33.36M | 17.68M | 15.47M | 14.59M | 13.20M | 10.77M | 6.36M |
| EBITDA | 296.98M | 319.81M | -516.32M | 467.64M | 237.55M | 137.12M | 157.46M | 160.53M | 157.23M | 137.48M | 82.55M | 86.44M |
| EBITDA Ratio | 9.55% | 14.42% | 5.67% | 16.78% | 12.63% | 9.75% | 12.93% | 15.69% | 18.34% | 20.38% | 14.56% | 19.93% |
| Operating Income | 126.66M | 338.18M | 188.04M | 509.42M | 248.76M | 79.60M | 125.46M | 126.92M | 132.36M | 111.47M | 62.71M | 79.58M |
| Operating Income Ratio | 4.07% | 10.88% | 3.99% | 14.53% | 10.26% | 4.79% | 9.26% | 11.83% | 14.82% | 15.74% | 11.00% | 18.85% |
| Total Other Income/Expenses | -78.14M | -3.82M | -389.43M | -64.95M | -120.40M | 1.07M | 11.95M | 13.99M | 3.16M | 5.99M | 4.18M | 321.52K |
| Income Before Tax | 48.52M | 103.27M | -701.05M | 346.16M | 128.36M | 80.67M | 137.41M | 140.66M | 135.52M | 117.46M | 66.89M | 79.91M |
| Income Before Tax Ratio | 1.56% | 3.32% | -14.87% | 9.87% | 5.29% | 4.85% | 10.14% | 13.11% | 15.17% | 16.59% | 11.73% | 18.93% |
| Income Tax Expense | -11.65M | -2.46M | -157.06M | 30.55M | 14.18M | 21.94M | 23.68M | 18.26M | 18.98M | 18.78M | 14.65M | 13.41M |
| Net Income | 60.18M | 105.73M | -543.99M | 324.70M | 114.18M | 58.73M | 113.73M | 122.40M | 116.53M | 98.68M | 52.24M | 66.49M |
| Net Income Ratio | 1.93% | 3.40% | -11.54% | 9.26% | 4.71% | 3.53% | 8.39% | 11.41% | 13.05% | 13.94% | 9.16% | 15.75% |
| EPS | 0.14 | 0.25 | -1.27 | 0.55 | 0.28 | 0.14 | 0.34 | 0.40 | 0.38 | 0.32 | 0.19 | 0.23 |
| EPS Diluted | 0.14 | 0.24 | -1.27 | 0.55 | 0.28 | 0.14 | 0.34 | 0.40 | 0.38 | 0.32 | 0.19 | 0.23 |
| Weighted Avg Shares Out | 429.83M | 422.92M | 428.51M | 594.72M | 406.90M | 409.57M | 332.12M | 306.37M | 306.27M | 305.12M | 281.64M | 285.31M |
| Weighted Avg Shares Out (Dil) | 429.83M | 440.54M | 428.51M | 594.72M | 406.90M | 411.61M | 332.12M | 306.37M | 306.27M | 305.12M | 281.64M | 285.31M |
Source: https://incomestatements.info
Category: Stock Reports