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Complete financial analysis of Zhejiang Tiantai Xianghe Industrial Co.,Ltd. (603500.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Tiantai Xianghe Industrial Co.,Ltd., a leading company in the Railroads industry within the Industrials sector.
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Zhejiang Tiantai Xianghe Industrial Co.,Ltd. (603500.SS)
About Zhejiang Tiantai Xianghe Industrial Co.,Ltd.
Zhejiang Tiantai Xianghe Industrial Co.,Ltd. engages in the research, development, production, and sale of rail fasteners in China and internationally. It offers rubber seal plugs for aluminum electrolytic capacitors; electronic v-chip bases; UP3 bases; and non-metal orbital fasteners that connects the steel rail and the sleeper on the rail. The company was founded in 1986 and is based in Tiantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640.66M | 606.69M | 488.43M | 273.16M | 335.52M | 339.93M | 299.68M | 262.35M | 315.10M | 225.96M | 180.27M |
| Cost of Revenue | 458.75M | 450.79M | 356.59M | 155.46M | 188.69M | 204.38M | 154.48M | 120.15M | 149.79M | 116.16M | 95.46M |
| Gross Profit | 181.91M | 155.89M | 131.84M | 117.70M | 146.83M | 135.55M | 145.20M | 142.20M | 165.31M | 109.79M | 84.80M |
| Gross Profit Ratio | 28.39% | 25.70% | 26.99% | 43.09% | 43.76% | 39.88% | 48.45% | 54.20% | 52.46% | 48.59% | 47.04% |
| Research & Development | 30.84M | 32.97M | 18.78M | 14.29M | 13.27M | 11.61M | 11.44M | 12.04M | 10.79M | 10.47M | 0.00 |
| General & Administrative | 11.91M | 12.07M | 10.54M | 10.82M | 8.38M | 6.97M | 9.06M | 9.26M | 39.26M | 5.13M | 16.85M |
| Selling & Marketing | 7.59M | 7.56M | 9.91M | 14.22M | 15.80M | 13.93M | 13.53M | 14.02M | 14.87M | 18.30M | 15.00M |
| SG&A | 19.49M | 19.62M | 20.45M | 25.04M | 24.19M | 20.90M | 22.59M | 23.28M | 54.13M | 23.43M | 31.85M |
| Other Expenses | 39.79M | 27.23M | 24.99M | 16.49M | 16.73M | -2.21M | 456.94K | 2.62M | 32.67M | -3.72M | -1.96M |
| Operating Expenses | 90.13M | 79.82M | 64.22M | 55.82M | 54.19M | 51.78M | 52.37M | 55.43M | 79.62M | 44.45M | 33.72M |
| Cost & Expenses | 548.88M | 530.62M | 420.81M | 211.28M | 242.88M | 256.16M | 206.85M | 175.58M | 229.41M | 160.61M | 129.19M |
| Interest Income | 3.94M | 1.76M | 6.60M | 4.08M | 1.28M | 742.01K | 547.30K | 469.98K | 369.90K | 221.78K | 0.00 |
| Interest Expense | 2.32M | 2.07M | 713.34K | 50.22K | 5.80K | 574.20K | 2.27M | 3.43M | 3.35M | 2.74M | 2.37M |
| Depreciation & Amortization | 27.84M | 26.51M | 20.61M | 12.01M | 11.92M | 11.09M | 9.70M | 11.94M | 5.52M | 6.24M | 10.08M |
| EBITDA | 120.82M | 110.96M | 95.69M | 76.28M | 115.45M | 107.54M | 103.56M | 102.43M | 121.79M | 70.41M | 55.44M |
| EBITDA Ratio | 18.86% | 18.99% | 19.91% | 29.30% | 35.24% | 30.89% | 35.24% | 37.69% | 39.79% | 30.70% | 30.76% |
| Operating Income | 91.78M | 82.48M | 74.21M | 66.12M | 98.41M | 98.05M | 91.08M | 84.91M | 79.60M | 62.94M | 45.36M |
| Operating Income Ratio | 14.33% | 13.60% | 15.19% | 24.21% | 29.33% | 28.84% | 30.39% | 32.37% | 25.26% | 27.86% | 25.16% |
| Total Other Income/Expenses | -1.12M | -182.19K | -42.40K | -1.90M | 5.05M | -2.21M | 456.94K | 2.06M | 30.24M | -4.40M | -1.96M |
| Income Before Tax | 90.66M | 82.30M | 74.17M | 64.22M | 103.47M | 95.84M | 91.53M | 86.98M | 109.84M | 59.10M | 43.40M |
| Income Before Tax Ratio | 14.15% | 13.57% | 15.19% | 23.51% | 30.84% | 28.19% | 30.54% | 33.15% | 34.86% | 26.16% | 24.08% |
| Income Tax Expense | 14.35M | 8.72M | 9.06M | 8.40M | 14.79M | 13.47M | 13.61M | 12.85M | 20.55M | 9.69M | 7.06M |
| Net Income | 67.05M | 66.51M | 62.75M | 56.55M | 88.67M | 82.37M | 77.92M | 74.12M | 89.28M | 49.41M | 36.34M |
| Net Income Ratio | 10.47% | 10.96% | 12.85% | 20.70% | 26.43% | 24.23% | 26.00% | 28.25% | 28.34% | 21.87% | 20.16% |
| EPS | 0.19 | 0.27 | 0.26 | 0.23 | 0.36 | 0.34 | 0.39 | 0.40 | 0.51 | 0.41 | 0.21 |
| EPS Diluted | 0.19 | 0.27 | 0.26 | 0.23 | 0.36 | 0.34 | 0.39 | 0.40 | 0.51 | 0.41 | 0.21 |
| Weighted Avg Shares Out | 347.67M | 242.02M | 241.34M | 242.22M | 246.96M | 245.37M | 202.02M | 186.24M | 176.77M | 176.77M | 176.77M |
| Weighted Avg Shares Out (Dil) | 347.67M | 242.02M | 241.34M | 242.22M | 246.96M | 245.37M | 202.02M | 186.26M | 176.77M | 176.77M | 176.77M |
Source: https://incomestatements.info
Category: Stock Reports