See more : PHP Ventures Acquisition Corp. (PPHPR) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Tianan New Material Co., Ltd. (603725.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Tianan New Material Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Guangdong Tianan New Material Co., Ltd. (603725.SS)
About Guangdong Tianan New Material Co., Ltd.
Guangdong Tianan New Material Co., Ltd. develops, manufactures, and sells PVC/PPF and TPO/PPF automotive interior materials, and PVC and PP decorative materials. The company offers instrument panels, door and side panels, and seating and other products for the automotive industry. It also provides building and home furnishing products, including laminated films, vacuum and membrane films, wrappings, stretch ceiling films, edge bandings, and flame resistant films; calendered films, such as automotive decorative, laminator, label, static, and stretch ceiling films, as well as medical membranes; and synthetical leather for furniture, shoes, and fashion handbags, as well as case and other decorative leather products. The company was founded in 2000 and is based in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.14B | 2.72B | 2.06B | 869.21M | 868.06M | 955.28M | 964.86M | 859.64M | 667.49M | 551.49M | 515.59M | 468.62M | 489.62M | 471.07M | 322.33M | 362.79M | 347.23M |
| Cost of Revenue | 2.45B | 2.15B | 1.61B | 669.08M | 723.49M | 758.58M | 760.60M | 651.86M | 510.80M | 457.04M | 422.71M | 379.05M | 408.96M | 410.69M | 276.28M | 339.55M | 327.41M |
| Gross Profit | 690.05M | 561.58M | 454.28M | 200.13M | 144.58M | 196.71M | 204.27M | 207.78M | 156.69M | 94.45M | 92.88M | 89.58M | 80.66M | 60.38M | 46.05M | 23.24M | 19.82M |
| Gross Profit Ratio | 21.96% | 20.67% | 22.00% | 23.02% | 16.66% | 20.59% | 21.17% | 24.17% | 23.47% | 17.13% | 18.01% | 19.12% | 16.47% | 12.82% | 14.29% | 6.41% | 5.71% |
| Research & Development | 123.09M | 103.77M | 93.46M | 35.81M | 31.60M | 40.22M | 37.06M | 35.14M | 23.62M | 21.85M | 22.42M | 22.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.17M | 46.41M | 60.48M | 17.09M | 15.46M | 16.54M | 15.53M | 10.49M | 7.93M | 7.76M | 43.21M | 40.71M | 38.45M | 32.87M | 22.86M | 9.06M | 7.32M |
| Selling & Marketing | 152.49M | 217.94M | 134.94M | 56.42M | 45.49M | 46.46M | 40.06M | 33.80M | 25.58M | 18.26M | 13.72M | 12.02M | 11.69M | 7.52M | 6.61M | 6.64M | 4.78M |
| SG&A | 379.65M | 264.35M | 195.42M | 73.51M | 60.95M | 63.00M | 55.60M | 44.29M | 33.51M | 26.02M | 56.93M | 52.72M | 50.15M | 40.39M | 29.47M | 15.70M | 12.09M |
| Other Expenses | -9.00M | 114.74M | 93.90M | 36.70M | 36.69M | 3.04M | 3.94M | 13.09M | 8.14M | 10.61M | 9.84M | 7.38M | 422.71K | 1.32M | 1.51M | 556.87K | 1.01M |
| Operating Expenses | 523.92M | 482.86M | 382.79M | 146.02M | 129.24M | 136.25M | 123.29M | 115.01M | 90.81M | 71.82M | 58.43M | 54.96M | 52.20M | 40.53M | 29.47M | 15.70M | 12.09M |
| Cost & Expenses | 2.96B | 2.64B | 1.99B | 815.10M | 852.72M | 894.83M | 883.88M | 766.87M | 601.61M | 528.86M | 481.14M | 434.01M | 461.16M | 451.22M | 305.75M | 355.25M | 339.51M |
| Interest Income | 4.90M | 6.32M | 4.57M | 1.31M | 505.07K | 1.20M | 726.92K | 285.78K | 486.68K | 742.90K | 549.81K | 8.43M | -0.84 | 0.00 | -0.30 | 0.00 | -0.71 |
| Interest Expense | 48.56M | 52.48M | 41.09M | 16.38M | 13.66M | 18.58M | 18.42M | 15.47M | 13.12M | 8.77M | 5.50M | 0.00 | 6.54M | 920.91K | 662.54K | 0.00 | 1.00M |
| Depreciation & Amortization | 114.15M | 116.85M | 77.46M | 48.17M | 40.53M | 35.48M | 30.83M | 27.54M | 20.15M | 16.08M | 11.53M | 11.78M | 11.49M | 11.72M | 8.98M | 7.60M | 561.18K |
| EBITDA | 341.41M | -48.16M | -834.44K | 101.21M | 57.40M | 107.10M | 113.06M | 129.68M | 93.12M | 37.81M | 43.51M | 46.39M | 39.95M | 35.02M | 25.64M | 15.14M | 7.72M |
| EBITDA Ratio | 10.87% | 6.80% | 6.98% | 12.50% | 7.10% | 10.80% | 11.87% | 15.45% | 14.30% | 9.06% | 8.44% | 7.46% | 8.46% | 6.70% | 7.93% | 4.17% | 2.22% |
| Operating Income | 180.77M | 79.76M | 71.02M | 62.63M | 21.27M | 48.96M | 58.60M | 72.03M | 51.85M | 13.89M | 26.63M | 25.46M | 20.69M | 20.43M | 17.95M | 8.51M | 7.16M |
| Operating Income Ratio | 5.75% | 2.94% | 3.44% | 7.21% | 2.45% | 5.13% | 6.07% | 8.38% | 7.77% | 2.52% | 5.17% | 5.43% | 4.22% | 4.34% | 5.57% | 2.35% | 2.06% |
| Total Other Income/Expenses | 1.94M | 3.45M | -185.65M | -23.78M | -17.87M | 3.04M | -10.89M | 12.98M | 7.96M | 10.28M | 9.81M | -1.67M | 183.50K | -215.02K | -147.26K | 583.21K | 571.32K |
| Income Before Tax | 182.71M | -232.49M | -114.63M | 38.85M | 3.40M | 52.00M | 62.54M | 84.96M | 59.82M | 24.17M | 36.44M | 32.72M | 20.87M | 20.21M | 17.43M | 9.09M | 7.73M |
| Income Before Tax Ratio | 5.82% | -8.56% | -5.55% | 4.47% | 0.39% | 5.44% | 6.48% | 9.88% | 8.96% | 4.38% | 7.07% | 6.98% | 4.26% | 4.29% | 5.41% | 2.51% | 2.23% |
| Income Tax Expense | 28.12M | -28.47M | -18.01M | 1.87M | -1.91M | 3.70M | 7.22M | 13.08M | 6.98M | 2.76M | 5.61M | 4.44M | 4.03M | 3.38M | 2.77M | 1.21M | 946.49K |
| Net Income | 120.95M | -204.02M | -96.62M | 38.29M | 6.50M | 49.00M | 55.31M | 71.88M | 52.83M | 21.41M | 30.83M | 28.28M | 16.84M | 16.83M | 14.66M | 7.89M | 6.79M |
| Net Income Ratio | 3.85% | -7.51% | -4.68% | 4.40% | 0.75% | 5.13% | 5.73% | 8.36% | 7.92% | 3.88% | 5.98% | 6.04% | 3.44% | 3.57% | 4.55% | 2.17% | 1.95% |
| EPS | 0.57 | -0.98 | -0.47 | 0.19 | 0.03 | 0.24 | 0.32 | 0.46 | 0.34 | 0.15 | 0.24 | 0.28 | 0.17 | 0.17 | 0.14 | 0.08 | 0.07 |
| EPS Diluted | 0.57 | -0.98 | -0.47 | 0.19 | 0.03 | 0.24 | 0.32 | 0.46 | 0.34 | 0.15 | 0.24 | 0.28 | 0.17 | 0.17 | 0.14 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 212.26M | 208.47M | 206.09M | 205.35M | 205.35M | 204.15M | 172.09M | 154.82M | 154.08M | 142.73M | 126.00M | 101.53M | 101.53M | 101.53M | 101.53M | 101.53M | 101.53M |
| Weighted Avg Shares Out (Dil) | 212.26M | 208.47M | 206.09M | 205.35M | 205.35M | 204.15M | 172.09M | 154.83M | 154.10M | 142.73M | 126.95M | 101.53M | 101.53M | 101.53M | 101.53M | 101.53M | 101.53M |
Source: https://incomestatements.info
Category: Stock Reports