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Complete financial analysis of SKSHU Paint Co.,Ltd. (603737.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SKSHU Paint Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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SKSHU Paint Co.,Ltd. (603737.SS)
About SKSHU Paint Co.,Ltd.
SKSHU Paint Co.,Ltd. produces and sells paints, coatings, and building materials under the 3trees brand in China. The company offers architectural coatings, such as home improvement wall coatings for interior wall decoration of homes, schools, hospitals, hotels, and other buildings; and engineering wall coatings for real estate companies, construction engineering companies, and other enterprises. It also provides industrial wood coatings for furniture, doors, and windows and other wood product manufacturers; waterproof materials used in roofs, underground buildings, underground parts of buildings, and interior rooms and water storage structures; floor materials, including epoxy, polyurethane, inorganic, and functional floor system; thermal insulation integrated panels; and Kiev material for filling, sealing, reinforcing the surface of the substrate, and making hair, as well as anti-cracking, cracking treatment, wall surface pretreatment, etc. The company was founded in 2007 and is headquartered in Putian, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.48B | 11.34B | 11.43B | 8.20B | 5.97B | 3.58B | 2.62B | 1.95B | 1.52B | 1.26B | 981.89M | 833.46M | 726.17M |
| Cost of Revenue | 8.54B | 8.06B | 8.45B | 5.43B | 3.65B | 2.15B | 1.56B | 1.06B | 798.55M | 681.36M | 565.68M | 496.83M | 451.92M |
| Gross Profit | 3.93B | 3.28B | 2.98B | 2.77B | 2.32B | 1.43B | 1.06B | 883.39M | 720.17M | 580.70M | 416.21M | 336.63M | 274.25M |
| Gross Profit Ratio | 31.51% | 28.90% | 26.05% | 33.83% | 38.83% | 39.97% | 40.62% | 45.34% | 47.42% | 46.01% | 42.39% | 40.39% | 37.77% |
| Research & Development | 289.35M | 263.21M | 271.08M | 207.03M | 130.33M | 92.59M | 77.21M | 73.89M | 42.22M | 35.34M | 27.76M | 29.60M | 0.00 |
| General & Administrative | 140.40M | 96.88M | 125.66M | 106.99M | 73.49M | 50.83M | 51.26M | 35.20M | 32.73M | 23.45M | 24.60M | 101.21M | 93.68M |
| Selling & Marketing | 2.12B | 1.73B | 1.88B | 1.38B | 1.28B | 771.54M | 563.39M | 484.59M | 387.95M | 325.16M | 181.59M | 139.75M | 112.45M |
| SG&A | 3.18B | 1.83B | 2.00B | 1.49B | 1.35B | 822.36M | 614.65M | 519.79M | 420.69M | 348.61M | 206.19M | 240.97M | 206.13M |
| Other Expenses | 235.16M | 411.04M | 370.98M | 313.70M | 247.13M | -12.05M | -7.21M | 27.50M | 27.93M | 26.89M | 13.25M | 14.87M | 13.87M |
| Operating Expenses | 3.73B | 2.50B | 2.64B | 2.01B | 1.73B | 1.11B | 834.19M | 740.48M | 590.79M | 472.92M | 304.62M | 246.83M | 211.03M |
| Cost & Expenses | 12.27B | 10.56B | 11.10B | 7.43B | 5.38B | 3.26B | 2.39B | 1.81B | 1.39B | 1.15B | 870.29M | 743.66M | 662.95M |
| Interest Income | 45.48M | 51.73M | 82.06M | 46.25M | 32.36M | 19.38M | 11.35M | 13.43M | 9.20M | 3.55M | 3.13M | 0.00 | -0.01 |
| Interest Expense | 219.80M | 181.79M | 125.97M | 75.59M | 33.48M | 29.14M | 6.78M | 4.94M | 5.46M | 3.92M | 6.36M | 8.69M | 10.24M |
| Depreciation & Amortization | 429.63M | 321.82M | 220.17M | 129.91M | 94.71M | 64.32M | 46.81M | 40.26M | 37.35M | 30.69M | 27.28M | 12.38M | 11.50M |
| EBITDA | 831.23M | 831.43M | -216.74M | 786.32M | 637.03M | 372.51M | 268.86M | 213.84M | 178.94M | 147.31M | 135.95M | 89.80M | 63.23M |
| EBITDA Ratio | 6.66% | 9.83% | 5.33% | 11.04% | 12.70% | 10.82% | 10.71% | 11.48% | 13.40% | 13.36% | 15.80% | 11.00% | 8.84% |
| Operating Income | 205.20M | 803.06M | 395.96M | 609.61M | 520.02M | 283.81M | 221.06M | 141.61M | 126.84M | 101.78M | 105.32M | 79.27M | 52.72M |
| Operating Income Ratio | 1.64% | 7.08% | 3.46% | 7.43% | 8.71% | 7.92% | 8.44% | 7.27% | 8.35% | 8.06% | 10.73% | 9.51% | 7.26% |
| Total Other Income/Expenses | -15.09M | -12.93M | -7.31M | -26.22M | -17.73M | -12.05M | -7.21M | 27.36M | 27.69M | 26.70M | 13.00M | 5.39M | 13.14M |
| Income Before Tax | 190.11M | 320.92M | -573.51M | 583.40M | 502.29M | 271.76M | 213.85M | 168.99M | 154.53M | 128.48M | 118.32M | 93.73M | 65.86M |
| Income Before Tax Ratio | 1.52% | 2.83% | -5.02% | 7.11% | 8.41% | 7.58% | 8.16% | 8.67% | 10.18% | 10.18% | 12.05% | 11.25% | 9.07% |
| Income Tax Expense | 12.73M | 10.89M | -177.17M | 48.33M | 78.31M | 49.27M | 37.87M | 35.33M | 39.02M | 25.81M | 18.29M | 16.00M | 10.70M |
| Net Income | 173.54M | 329.51M | -396.34M | 501.77M | 406.14M | 222.49M | 175.97M | 133.66M | 115.51M | 102.67M | 100.04M | 77.73M | 55.16M |
| Net Income Ratio | 1.39% | 2.91% | -3.47% | 6.12% | 6.80% | 6.21% | 6.72% | 6.86% | 7.61% | 8.13% | 10.19% | 9.33% | 7.60% |
| EPS | 0.33 | 0.63 | -0.75 | 0.95 | 0.80 | 0.44 | 0.35 | 0.30 | 0.31 | 0.27 | 0.27 | 0.21 | 0.15 |
| EPS Diluted | 0.33 | 0.63 | -0.75 | 0.95 | 0.80 | 0.43 | 0.35 | 0.30 | 0.31 | 0.27 | 0.27 | 0.21 | 0.15 |
| Weighted Avg Shares Out | 525.88M | 527.01M | 527.01M | 526.89M | 506.35M | 504.99M | 499.41M | 447.92M | 374.54M | 374.25M | 375.63M | 373.28M | 372.25M |
| Weighted Avg Shares Out (Dil) | 525.88M | 527.01M | 527.01M | 526.89M | 506.35M | 513.03M | 500.76M | 447.99M | 374.59M | 374.25M | 375.63M | 373.28M | 372.25M |
Source: https://incomestatements.info
Category: Stock Reports