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Complete financial analysis of Shandong Gold Phoenix Co.,Ltd (603586.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Gold Phoenix Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shandong Gold Phoenix Co.,Ltd (603586.SS)
About Shandong Gold Phoenix Co.,Ltd
Shandong Gold Phoenix Co.,Ltd manufactures and sells braking friction products primarily in China. The company offers disc brake pads, and brake shoes and discs for passenger cars; brake pads, discs, and lining products for commercial vehicles; and brake products for wind power equipment, washing machines, line hanging, and other industrial product applications under the LPB, LJP, Jiashian, and brands. It exports its products to approximately 70 countries worldwide, including Europe, the United States, Australia, and the Middle East. Shandong Gold Phoenix Co.,Ltd was founded in 1999 and is based in Leling, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.83B | 1.39B | 1.29B | 1.62B | 1.40B | 1.50B | 1.29B | 1.12B | 1.06B | 964.03M | 851.46M |
| Cost of Revenue | 1.22B | 1.45B | 1.19B | 923.55M | 1.13B | 1.05B | 1.04B | 826.96M | 752.00M | 693.05M | 617.70M | 566.30M |
| Gross Profit | 386.93M | 377.33M | 200.58M | 363.23M | 491.74M | 352.20M | 460.68M | 463.50M | 369.75M | 364.87M | 346.34M | 285.16M |
| Gross Profit Ratio | 24.13% | 20.63% | 14.40% | 28.23% | 30.32% | 25.17% | 30.72% | 35.92% | 32.96% | 34.49% | 35.93% | 33.49% |
| Research & Development | 72.93M | 70.36M | 62.76M | 53.62M | 59.51M | 49.13M | 46.45M | 40.05M | 33.56M | 31.88M | 27.62M | 23.65M |
| General & Administrative | 25.35M | 18.97M | 10.73M | 28.37M | 13.89M | 58.23M | 20.21M | 15.77M | 16.36M | 20.90M | 84.52M | 74.80M |
| Selling & Marketing | 15.50M | 41.80M | 28.63M | 28.12M | 100.52M | 101.29M | 105.61M | 90.97M | 54.23M | 50.54M | 46.86M | 38.99M |
| SG&A | 118.98M | 60.77M | 39.36M | 56.49M | 114.41M | 159.52M | 125.82M | 106.74M | 70.59M | 71.43M | 131.38M | 113.80M |
| Other Expenses | 27.01M | 68.27M | 57.76M | 49.49M | 57.00M | 131.09K | 8.25M | 15.96M | 19.25M | 29.14M | 22.90M | 12.48M |
| Operating Expenses | 218.92M | 199.40M | 159.88M | 159.60M | 230.92M | 261.49M | 222.09M | 213.30M | 164.83M | 156.05M | 140.86M | 121.81M |
| Cost & Expenses | 1.44B | 1.65B | 1.35B | 1.08B | 1.36B | 1.31B | 1.26B | 1.04B | 916.83M | 849.10M | 758.55M | 688.12M |
| Interest Income | 9.10M | 2.68M | 1.04M | 2.35M | 6.06M | 4.59M | 8.12M | 3.18M | 3.90M | 2.89M | 0.00 | 35.86M |
| Interest Expense | 21.11M | 12.67M | 10.45M | 9.45M | 13.34M | 10.81M | 17.41M | 25.99M | 39.11M | 44.19M | 37.30M | 0.00 |
| Depreciation & Amortization | 114.79M | 115.66M | 110.48M | 105.77M | 99.33M | 94.36M | 83.65M | 8.72M | 86.94M | 64.87M | 64.29M | 50.77M |
| EBITDA | 287.66M | 364.80M | 48.58M | 311.12M | 370.55M | 229.05M | 322.07M | 289.05M | 322.82M | 281.47M | 205.48M | 169.20M |
| EBITDA Ratio | 17.94% | 22.46% | 4.79% | 21.76% | 23.82% | 17.02% | 22.27% | 28.98% | 29.38% | 27.70% | 22.05% | 19.87% |
| Operating Income | 168.01M | 293.78M | -44.05M | 190.31M | 248.77M | 117.80M | 208.47M | 235.28M | 177.83M | 143.65M | 148.27M | 118.43M |
| Operating Income Ratio | 10.48% | 16.06% | -3.16% | 14.79% | 15.34% | 8.42% | 13.90% | 18.23% | 15.85% | 13.58% | 15.38% | 13.91% |
| Total Other Income/Expenses | -1.21M | 2.97M | -740.68K | 1.03M | 366.12K | 131.09K | 8.25M | 15.72M | 18.94M | 28.77M | 22.70M | -28.94M |
| Income Before Tax | 166.79M | 221.80M | -76.88M | 191.34M | 249.13M | 117.93M | 216.73M | 250.34M | 196.77M | 172.41M | 170.97M | 129.83M |
| Income Before Tax Ratio | 10.40% | 12.13% | -5.52% | 14.87% | 15.36% | 8.43% | 14.45% | 19.40% | 17.54% | 16.30% | 17.73% | 15.25% |
| Income Tax Expense | 33.58M | 28.54M | -26.15M | 28.25M | 46.00M | 29.65M | 42.96M | 43.30M | 35.46M | 30.38M | 35.32M | 23.13M |
| Net Income | 133.21M | 193.26M | -50.73M | 163.11M | 203.13M | 88.35M | 173.83M | 207.18M | 161.42M | 141.89M | 135.84M | 106.88M |
| Net Income Ratio | 8.31% | 10.57% | -3.64% | 12.68% | 12.52% | 6.31% | 11.59% | 16.05% | 14.39% | 13.41% | 14.09% | 12.55% |
| EPS | 0.68 | 0.97 | -0.26 | 0.82 | 1.00 | 0.41 | 0.89 | 1.32 | 1.03 | 0.90 | 0.92 | 0.74 |
| EPS Diluted | 0.68 | 0.97 | -0.26 | 0.82 | 1.00 | 0.41 | 0.89 | 1.32 | 1.03 | 0.90 | 0.92 | 0.74 |
| Weighted Avg Shares Out | 195.89M | 199.24M | 195.07M | 198.91M | 203.13M | 215.48M | 195.31M | 156.95M | 156.72M | 157.66M | 147.65M | 144.43M |
| Weighted Avg Shares Out (Dil) | 195.89M | 199.24M | 195.07M | 198.91M | 203.13M | 215.48M | 195.31M | 156.95M | 156.72M | 157.66M | 147.65M | 144.43M |
Source: https://incomestatements.info
Category: Stock Reports