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Complete financial analysis of Shanghai Smith Adhesive New Material Co., Ltd (603683.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Smith Adhesive New Material Co., Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shanghai Smith Adhesive New Material Co., Ltd (603683.SS)
About Shanghai Smith Adhesive New Material Co., Ltd
Shanghai Smith Adhesive New Material Co., Ltd manufactures and sells various adhesive tapes under the Ginnva brand in China. The company offers masking, duct, rice paper, electronics, foam, aluminum foil, and kraft paper tapes, as well as BOPP tapes, such as packing and stationery tapes. It serves various industries, including electronics, new materials, office supplies, packaging materials, and warning labels, as well as auto and hardware building industries. The company also exports its products to approximately 50 countries, such as Southeast Asia, the Middle East, Europe, South America, and Africa. Shanghai Smith Adhesive New Material Co., Ltd was founded in 2006 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.56B | 1.41B | 1.39B | 1.04B | 931.39M | 880.89M | 727.53M | 656.72M | 610.20M | 688.88M | 619.25M | 529.46M |
Cost of Revenue | 1.30B | 1.22B | 1.17B | 840.76M | 792.30M | 726.46M | 553.22M | 483.10M | 457.21M | 508.61M | 468.61M | 429.54M |
Gross Profit | 254.80M | 194.68M | 226.91M | 197.98M | 139.09M | 154.43M | 174.31M | 173.63M | 152.98M | 180.27M | 150.64M | 99.92M |
Gross Profit Ratio | 16.35% | 13.77% | 16.27% | 19.06% | 14.93% | 17.53% | 23.96% | 26.44% | 25.07% | 26.17% | 24.33% | 18.87% |
Research & Development | 55.41M | 47.41M | 61.77M | 39.23M | 33.18M | 25.36M | 31.89M | 29.27M | 23.52M | 29.54M | 18.84M | 17.93M |
General & Administrative | 19.00M | 15.19M | 20.82M | 12.25M | 17.09M | 14.36M | 13.46M | 12.70M | 11.37M | 11.09M | 44.22M | 34.32M |
Selling & Marketing | 11.68M | 21.79M | 31.65M | 23.48M | 44.53M | 38.63M | 33.61M | 31.82M | 28.27M | 30.30M | 24.92M | 15.47M |
SG&A | 104.16M | 36.98M | 52.47M | 35.73M | 61.62M | 52.99M | 47.08M | 44.52M | 39.64M | 41.39M | 69.14M | 49.79M |
Other Expenses | 5.05M | 45.20M | 44.97M | 45.28M | 42.04M | 2.41M | 507.01K | 2.14M | 808.56K | -177.41K | 791.98K | 54.38K |
Operating Expenses | 183.26M | 129.58M | 159.21M | 120.24M | 136.84M | 122.63M | 116.26M | 104.74M | 88.21M | 93.75M | 70.38M | 50.88M |
Cost & Expenses | 1.49B | 1.35B | 1.33B | 961.00M | 929.13M | 849.10M | 669.48M | 587.84M | 545.42M | 602.36M | 538.99M | 480.42M |
Interest Income | 1.18M | 1.04M | 1.24M | 1.08M | 1.17M | 1.46M | 854.00K | 306.39K | 713.70K | 251.54K | 10.25M | 5.52M |
Interest Expense | 23.85M | 21.59M | 20.45M | 19.07M | 17.69M | 8.79M | 7.87M | 3.43M | 5.64M | 9.36M | 0.00 | 0.00 |
Depreciation & Amortization | 68.76M | 71.54M | 69.74M | 59.90M | 44.51M | 30.30M | 24.33M | 5.09M | 19.68M | 17.49M | 16.60M | 3.90M |
EBITDA | 157.88M | 110.13M | 122.84M | 270.85M | 56.05M | 66.57M | 81.68M | 73.98M | 82.86M | 101.91M | 81.74M | 49.04M |
EBITDA Ratio | 10.13% | 8.28% | 8.93% | 16.24% | 5.78% | 7.41% | 11.35% | 14.04% | 13.82% | 15.10% | 13.20% | 9.03% |
Operating Income | 84.81M | 51.00M | 59.49M | 145.36M | 12.18M | 24.00M | 49.39M | 62.85M | 57.77M | 76.37M | 65.14M | 43.92M |
Operating Income Ratio | 5.44% | 3.61% | 4.27% | 13.99% | 1.31% | 2.72% | 6.79% | 9.57% | 9.47% | 11.09% | 10.52% | 8.29% |
Total Other Income/Expenses | -18.04M | -29.31M | -20.81M | 42.32M | 9.25M | 2.41M | -6.52M | -2.87M | -6.96M | -10.45M | 325.58K | -6.75M |
Income Before Tax | 66.77M | 22.53M | 37.33M | 187.68M | -7.57M | 26.42M | 49.90M | 64.40M | 57.53M | 75.06M | 65.47M | 43.74M |
Income Before Tax Ratio | 4.28% | 1.59% | 2.68% | 18.07% | -0.81% | 3.00% | 6.86% | 9.81% | 9.43% | 10.90% | 10.57% | 8.26% |
Income Tax Expense | -725.61K | -5.14M | 4.80M | 34.90M | -10.99M | 1.05M | 6.51M | 11.89M | 10.58M | 15.50M | 11.97M | 6.85M |
Net Income | 56.57M | 27.67M | 31.68M | 155.50M | 3.47M | 22.97M | 41.58M | 51.56M | 46.28M | 58.99M | 53.22M | 36.89M |
Net Income Ratio | 3.63% | 1.96% | 2.27% | 14.97% | 0.37% | 2.61% | 5.71% | 7.85% | 7.59% | 8.56% | 8.59% | 6.97% |
EPS | 0.24 | 0.13 | 0.15 | 0.73 | 0.02 | 0.11 | 0.24 | 0.32 | 0.31 | 0.44 | 0.41 | 0.39 |
EPS Diluted | 0.24 | 0.13 | 0.15 | 0.73 | 0.02 | 0.11 | 0.24 | 0.32 | 0.31 | 0.44 | 0.41 | 0.39 |
Weighted Avg Shares Out | 235.70M | 213.57M | 212.81M | 212.81M | 212.81M | 212.81M | 170.37M | 160.41M | 146.98M | 134.40M | 130.11M | 93.51M |
Weighted Avg Shares Out (Dil) | 235.70M | 213.57M | 212.81M | 212.81M | 212.81M | 214.34M | 170.37M | 160.41M | 146.99M | 134.40M | 130.12M | 93.51M |
Source: https://incomestatements.info
Category: Stock Reports