See more : Zuari Agro Chemicals Limited (ZUARI.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Milkyway Chemical Supply Chain Service Co., Ltd. (603713.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Milkyway Chemical Supply Chain Service Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Milkyway Chemical Supply Chain Service Co., Ltd. (603713.SS)
About Milkyway Chemical Supply Chain Service Co., Ltd.
Milkyway Chemical Supply Chain Service Co., Ltd. provides chemical supply chain solutions worldwide. Its services include import and export cargo collection, booking, consignment, warehousing, packaging, loading/unloading, transit, distribution, filing and inspection, cargo insurance, international multimodal transport, third-party and contract logistics, etc.; leasing and transportation services for domestic and foreign trade through various types of tank containers and self-built tank yard networks; container tank technical services, including tank storage, cleaning, heating, repair, modification, and technical support services; and transportation and supporting logistics solutions for LNG tank containers and special chemical tankers. The company offers logistics services for oil and gas, petrochemical, renewable energy, nuclear power, infrastructure, engineering construction, mining and metallurgy, and other fields. Milkyway Chemical Supply Chain Service Co., Ltd. was founded in 1997 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.75B | 11.58B | 8.64B | 3.43B | 2.42B | 1.78B | 1.29B | 938.85M | 629.57M | 481.49M |
| Cost of Revenue | 8.61B | 10.32B | 7.76B | 2.85B | 1.98B | 1.46B | 1.05B | 755.57M | 480.14M | 365.62M |
| Gross Profit | 1.14B | 1.26B | 886.73M | 572.69M | 440.66M | 326.29M | 239.71M | 183.28M | 149.43M | 115.86M |
| Gross Profit Ratio | 11.73% | 10.89% | 10.26% | 16.71% | 18.22% | 18.29% | 18.56% | 19.52% | 23.74% | 24.06% |
| Research & Development | 47.90M | 31.37M | 28.31M | 25.60M | 22.97M | 10.43M | 6.03M | 7.00M | 3.54M | 0.00 |
| General & Administrative | 102.32M | 124.00M | 66.68M | 57.30M | 42.33M | 34.70M | 40.34M | 57.90M | 43.98M | 33.85M |
| Selling & Marketing | 46.89M | 124.05M | 93.61M | 48.69M | 46.70M | 38.31M | 32.77M | 24.27M | 18.03M | 10.36M |
| SG&A | 149.22M | 248.05M | 160.30M | 106.00M | 89.02M | 73.01M | 73.11M | 82.17M | 62.01M | 44.21M |
| Other Expenses | 375.25M | 170.29M | 128.35M | 66.26M | 72.13M | 10.17M | 4.93M | 6.56M | 7.13M | 4.54M |
| Operating Expenses | 572.38M | 449.71M | 316.96M | 197.85M | 184.12M | 133.85M | 121.28M | 122.98M | 87.37M | 45.06M |
| Cost & Expenses | 9.18B | 10.77B | 8.07B | 3.05B | 2.16B | 1.59B | 1.17B | 878.55M | 567.51M | 410.68M |
| Interest Income | 7.97M | 7.20M | 3.46M | 1.20M | 505.32K | 684.86K | 600.53K | 459.98K | 1.08M | -0.11 |
| Interest Expense | 120.38M | 84.41M | 43.66M | 20.38M | 17.67M | 7.11M | 4.09M | 532.45K | 1.38M | 1.65M |
| Depreciation & Amortization | 378.52M | 304.66M | 228.10M | 103.51M | 83.94M | 32.90M | 24.16M | 23.04M | 17.13M | 14.32M |
| EBITDA | 1.11B | 1.10B | 785.62M | 468.31M | 352.51M | 219.54M | 142.77M | 108.94M | 92.34M | 85.13M |
| EBITDA Ratio | 11.34% | 9.94% | 9.07% | 14.01% | 14.74% | 12.31% | 11.02% | 11.32% | 14.75% | 17.81% |
| Operating Income | 571.52M | 708.99M | 530.23M | 336.06M | 238.90M | 169.11M | 111.06M | 78.44M | 66.68M | 69.74M |
| Operating Income Ratio | 5.86% | 6.12% | 6.13% | 9.81% | 9.88% | 9.48% | 8.60% | 8.35% | 10.59% | 14.48% |
| Total Other Income/Expenses | 36.08M | 20.31M | -2.37M | 13.38M | 11.15M | 10.17M | 4.93M | 6.56M | 7.13M | 4.06M |
| Income Before Tax | 607.60M | 729.31M | 527.85M | 349.44M | 250.05M | 179.28M | 115.99M | 84.99M | 73.81M | 73.80M |
| Income Before Tax Ratio | 6.23% | 6.30% | 6.11% | 10.20% | 10.34% | 10.05% | 8.98% | 9.05% | 11.72% | 15.33% |
| Income Tax Expense | 126.20M | 105.45M | 91.89M | 59.65M | 53.89M | 47.58M | 32.53M | 28.79M | 20.05M | 16.42M |
| Net Income | 431.31M | 605.07M | 431.79M | 288.50M | 196.06M | 132.16M | 83.69M | 56.03M | 51.35M | 57.39M |
| Net Income Ratio | 4.42% | 5.23% | 4.99% | 8.42% | 8.11% | 7.41% | 6.48% | 5.97% | 8.16% | 11.92% |
| EPS | 2.62 | 3.73 | 2.66 | 1.89 | 1.29 | 1.01 | 0.73 | 0.50 | 0.40 | 0.45 |
| EPS Diluted | 2.54 | 3.56 | 2.66 | 1.89 | 1.29 | 1.01 | 0.73 | 0.50 | 0.40 | 0.45 |
| Weighted Avg Shares Out | 164.37M | 162.28M | 162.05M | 152.47M | 152.47M | 130.24M | 114.35M | 111.10M | 127.17M | 127.17M |
| Weighted Avg Shares Out (Dil) | 169.97M | 170.11M | 162.05M | 152.47M | 152.47M | 130.24M | 114.35M | 111.10M | 127.17M | 127.17M |
Source: https://incomestatements.info
Category: Stock Reports