See more : Mobile Streams Plc (MOS.L) Income Statement Analysis – Financial Results
Complete financial analysis of BanBao Co., Ltd. (603398.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BanBao Co., Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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BanBao Co., Ltd. (603398.SS)
About BanBao Co., Ltd.
BanBao Co., Ltd. researches, develops, produces, and sells educational plastic block and infant preschool block toys in China. The company was founded in 2003 and is based in Shantou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.65B | 944.32M | 322.48M | 501.59M | 537.14M | 389.33M | 331.11M | 281.56M | 309.46M | 298.78M | 278.11M | 249.06M | 201.77M |
| Cost of Revenue | 1.38B | 761.38M | 221.96M | 342.76M | 355.94M | 262.16M | 215.48M | 174.60M | 191.96M | 197.35M | 185.96M | 167.62M | 136.58M |
| Gross Profit | 270.72M | 182.94M | 100.51M | 158.83M | 181.20M | 127.16M | 115.62M | 106.96M | 117.50M | 101.43M | 92.16M | 81.44M | 65.19M |
| Gross Profit Ratio | 16.37% | 19.37% | 31.17% | 31.67% | 33.73% | 32.66% | 34.92% | 37.99% | 37.97% | 33.95% | 33.14% | 32.70% | 32.31% |
| Research & Development | 65.13M | 32.64M | 17.52M | 18.54M | 18.40M | 17.36M | 10.49M | 9.81M | 9.75M | 9.54M | 9.36M | 8.14M | 0.00 |
| General & Administrative | 33.36M | 35.05M | 9.36M | 9.32M | 12.52M | 25.18M | 10.82M | 6.75M | 6.78M | 3.62M | 3.87M | 3.93M | 11.17M |
| Selling & Marketing | 21.80M | 53.94M | 43.81M | 34.31M | 41.62M | 23.92M | 22.99M | 20.21M | 19.18M | 11.09M | 10.22M | 9.04M | 6.76M |
| SG&A | 153.90M | 89.00M | 53.16M | 43.63M | 54.14M | 49.10M | 33.81M | 26.95M | 25.96M | 14.71M | 14.09M | 12.97M | 17.93M |
| Other Expenses | 20.44M | 67.39M | 30.56M | 24.59M | 15.70M | -189.52K | 3.93M | 3.59M | 1.94M | 574.86K | 1.34M | 737.67K | 5.30K |
| Operating Expenses | 239.47M | 189.03M | 101.25M | 86.75M | 88.24M | 81.31M | 55.67M | 47.31M | 44.56M | 32.10M | 30.07M | 26.39M | 19.10M |
| Cost & Expenses | 1.62B | 950.41M | 323.21M | 429.51M | 444.18M | 343.47M | 271.16M | 221.91M | 236.51M | 229.44M | 216.03M | 194.01M | 155.68M |
| Interest Income | 1.04M | 864.46K | 1.33M | 386.97K | 296.98K | 2.30M | 2.29M | 809.42K | 684.55K | 563.41K | 655.90K | 239.84K | -0.90 |
| Interest Expense | 42.09M | 12.88M | 3.60M | 6.96M | 2.77M | 843.42K | 817.95K | 90.04K | 501.35K | 678.53K | 615.10K | 927.31K | 519.02K |
| Depreciation & Amortization | 84.49M | 75.15M | 48.62M | 36.92M | 32.17M | 28.07M | 16.58M | 12.93M | 12.29M | 11.03M | 10.04M | 7.83M | 424.31K |
| EBITDA | 152.45M | -124.83M | -87.66M | 92.27M | 123.54M | 76.02M | 75.89M | 81.10M | 86.09M | 79.35M | 72.69M | 63.72M | 46.09M |
| EBITDA Ratio | 9.22% | 5.92% | 20.02% | 20.80% | 22.46% | 19.50% | 23.05% | 28.73% | 28.83% | 27.37% | 26.21% | 25.62% | 22.82% |
| Operating Income | 31.25M | -11.12M | 20.62M | 69.89M | 89.31M | 49.28M | 68.30M | 64.69M | 75.34M | 68.48M | 60.71M | 54.22M | 45.62M |
| Operating Income Ratio | 1.89% | -1.18% | 6.40% | 13.93% | 16.63% | 12.66% | 20.63% | 22.97% | 24.35% | 22.92% | 21.83% | 21.77% | 22.61% |
| Total Other Income/Expenses | -1.59M | -5.50M | 19.59M | -1.81M | -843.99K | -189.53K | 3.93M | 3.48M | 1.94M | 533.94K | 1.33M | -94.98K | 5.30K |
| Income Before Tax | 29.66M | -213.27M | -140.09M | 48.13M | 88.47M | 49.09M | 72.23M | 68.17M | 77.28M | 69.02M | 62.04M | 54.96M | 45.63M |
| Income Before Tax Ratio | 1.79% | -22.58% | -43.44% | 9.60% | 16.47% | 12.61% | 21.81% | 24.21% | 24.97% | 23.10% | 22.31% | 22.07% | 22.61% |
| Income Tax Expense | 3.18M | 15.81M | -2.01M | 8.21M | 12.60M | 6.96M | 10.17M | 9.61M | 11.11M | 10.22M | 8.31M | 6.45M | 5.16M |
| Net Income | 28.29M | -229.08M | -138.08M | 39.92M | 75.87M | 42.13M | 62.05M | 58.56M | 66.17M | 58.79M | 53.73M | 48.51M | 40.47M |
| Net Income Ratio | 1.71% | -24.26% | -42.82% | 7.96% | 14.13% | 10.82% | 18.74% | 20.80% | 21.38% | 19.68% | 19.32% | 19.48% | 20.06% |
| EPS | 0.08 | -0.67 | -0.42 | 0.13 | 0.26 | 0.20 | 0.21 | 0.27 | 0.66 | 0.27 | 0.24 | 0.22 | 0.23 |
| EPS Diluted | 0.08 | -0.67 | -0.42 | 0.13 | 0.26 | 0.20 | 0.21 | 0.27 | 0.66 | 0.27 | 0.24 | 0.22 | 0.23 |
| Weighted Avg Shares Out | 353.60M | 342.63M | 328.76M | 296.38M | 296.38M | 210.66M | 297.47M | 215.74M | 100.70M | 220.84M | 220.65M | 219.69M | 178.05M |
| Weighted Avg Shares Out (Dil) | 353.60M | 342.63M | 328.76M | 296.38M | 296.38M | 210.66M | 299.57M | 215.74M | 100.70M | 220.84M | 220.65M | 219.71M | 178.05M |
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Source: https://incomestatements.info
Category: Stock Reports