Complete financial analysis of AA Industrial Belting (Shanghai) Co.,Ltd (603580.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AA Industrial Belting (Shanghai) Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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AA Industrial Belting (Shanghai) Co.,Ltd (603580.SS)
About AA Industrial Belting (Shanghai) Co.,Ltd
AA Industrial Belting (Shanghai) Co., Ltd produces and sells belts in China. It offers conveyor belts, including thermoplastic polyurethane elastomer conveyor belts, thermoplastic polyester elastomer conveyor belts, polyvinyl chloride conveyor belts, and polyethylene conveyor belts; and synchronous belts, roller belts, felt tapes, and processing accessories for application in various industries, such as aluminum profile processing, textiles, printing and dyeing, food processing, logistics transportation, agricultural products processing, entertainment and fitness, wood processing, electronics manufacturing, printing and packaging, etc. The company was founded in 1997 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.62M | 176.52M | 252.48M | 194.16M | 193.50M | 188.11M | 155.02M | 149.39M | 147.11M | 143.79M | 121.01M | 121.73M | 127.41M |
| Cost of Revenue | 102.12M | 124.11M | 160.23M | 119.36M | 108.23M | 100.70M | 79.29M | 76.64M | 78.18M | 77.40M | 66.54M | 73.60M | 80.99M |
| Gross Profit | 52.50M | 52.40M | 92.26M | 74.80M | 85.28M | 87.41M | 75.73M | 72.75M | 68.93M | 66.39M | 54.47M | 48.13M | 46.41M |
| Gross Profit Ratio | 33.96% | 29.69% | 36.54% | 38.52% | 44.07% | 46.47% | 48.85% | 48.70% | 46.85% | 46.17% | 45.01% | 39.54% | 36.43% |
| Research & Development | 10.00M | 10.47M | 13.06M | 9.75M | 9.08M | 9.78M | 8.61M | 9.04M | 8.15M | 8.35M | 6.73M | 1.83M | 0.00 |
| General & Administrative | 9.51M | 6.29M | 6.32M | 5.59M | 6.17M | 7.20M | 7.21M | 5.55M | 4.83M | 4.58M | 3.98M | 2.20M | 3.03M |
| Selling & Marketing | 13.38M | 15.43M | 17.38M | 15.82M | 23.12M | 19.05M | 16.79M | 14.32M | 13.51M | 14.42M | 8.58M | 8.98M | 7.85M |
| SG&A | 22.89M | 21.72M | 23.70M | 21.42M | 29.29M | 26.25M | 23.99M | 19.87M | 18.34M | 19.00M | 12.56M | 11.18M | 10.89M |
| Other Expenses | 18.26M | 18.87M | 16.45M | 13.17M | 10.52M | -128.31K | 46.14K | 3.11M | 3.96M | 3.87M | 549.09K | 1.70M | 724.58K |
| Operating Expenses | 51.15M | 51.06M | 53.21M | 44.33M | 48.89M | 44.63M | 38.28M | 38.50M | 36.23M | 36.56M | 25.83M | 20.38M | 18.24M |
| Cost & Expenses | 153.27M | 175.18M | 213.44M | 163.69M | 157.12M | 145.33M | 117.56M | 115.14M | 114.41M | 113.96M | 92.37M | 93.98M | 99.23M |
| Interest Income | 213.89K | 349.74K | 1.36M | 1.77M | 2.89M | 2.85M | 1.39M | 114.23K | 84.79K | 85.10K | 53.41K | 135.66K | 119.61K |
| Interest Expense | 830.94K | 887.15K | 324.92K | 272.49K | 420.31K | 646.36K | 421.82K | 480.50K | 546.85K | 818.57K | 863.12K | 1.78M | 2.17M |
| Depreciation & Amortization | 25.38M | 18.70M | 14.35M | 13.16M | 11.74M | 10.07M | 9.58M | 1.97M | 8.74M | 7.96M | 1.61M | 1.56M | 1.75M |
| EBITDA | 27.43M | 16.07M | 51.91M | 48.57M | 53.23M | 54.49M | 45.35M | 40.09M | 44.50M | 38.23M | 30.65M | 30.37M | 33.33M |
| EBITDA Ratio | 17.74% | 12.02% | 21.52% | 24.17% | 28.22% | 30.47% | 30.21% | 32.51% | 30.40% | 27.89% | 25.32% | 24.95% | 26.16% |
| Operating Income | 1.35M | 2.54M | 37.34M | 35.84M | 38.96M | 43.52M | 34.96M | 34.32M | 31.27M | 25.60M | 27.41M | 25.92M | 28.92M |
| Operating Income Ratio | 0.87% | 1.44% | 14.79% | 18.46% | 20.14% | 23.13% | 22.55% | 22.98% | 21.26% | 17.80% | 22.65% | 21.29% | 22.70% |
| Total Other Income/Expenses | -124.04K | -6.04M | -85.13K | -909.55K | 1.84M | -128.31K | 42.73K | 3.06M | 3.93M | 3.86M | 323.65K | 31.21K | 661.28K |
| Income Before Tax | 1.22M | -3.50M | 37.25M | 34.93M | 40.80M | 43.39M | 35.00M | 37.39M | 35.21M | 29.45M | 27.73M | 27.62M | 29.58M |
| Income Before Tax Ratio | 0.79% | -1.98% | 14.75% | 17.99% | 21.09% | 23.07% | 22.58% | 25.03% | 23.93% | 20.48% | 22.92% | 22.69% | 23.22% |
| Income Tax Expense | -88.91K | 15.68K | 3.78M | 4.51M | 5.36M | 6.62M | 4.96M | 5.28M | 5.37M | 4.21M | 4.79M | 6.98M | 8.27M |
| Net Income | 2.34M | -3.51M | 34.07M | 30.57M | 35.55M | 35.80M | 28.66M | 31.07M | 29.82M | 25.92M | 22.94M | 20.64M | 21.31M |
| Net Income Ratio | 1.51% | -1.99% | 13.50% | 15.74% | 18.37% | 19.03% | 18.49% | 20.80% | 20.27% | 18.03% | 18.96% | 16.96% | 16.72% |
| EPS | 0.02 | -0.03 | 0.26 | 0.23 | 0.27 | 0.27 | 0.24 | 0.32 | 0.30 | 0.27 | 0.23 | 0.21 | 0.47 |
| EPS Diluted | 0.02 | -0.03 | 0.26 | 0.23 | 0.27 | 0.27 | 0.24 | 0.32 | 0.30 | 0.27 | 0.23 | 0.21 | 0.47 |
| Weighted Avg Shares Out | 130.52M | 130.67M | 130.67M | 130.67M | 130.67M | 130.65M | 117.06M | 98.00M | 98.00M | 97.70M | 95.68M | 96.32M | 130.67M |
| Weighted Avg Shares Out (Dil) | 130.52M | 130.67M | 130.67M | 130.67M | 130.67M | 130.65M | 117.07M | 98.00M | 98.00M | 97.70M | 97.76M | 96.32M | 130.67M |
Source: https://incomestatements.info
Category: Stock Reports