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Complete financial analysis of Zhejiang Dayuan Pumps Industry Co., Ltd (603757.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Dayuan Pumps Industry Co., Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Zhejiang Dayuan Pumps Industry Co., Ltd (603757.SS)
About Zhejiang Dayuan Pumps Industry Co., Ltd
Zhejiang Dayuan Pumps Industry Co., Ltd research, develops, manufactures, and sells water pumps under the Dayuan and Xinhu names in China. The company offers various agricultural water pumps, household water pumps, pumps for engineering construction, submersible pumps, deep well pumps, surface pumps, and multistage pumps, as well as technical support and product services. Its products are used in various fields, such as military, chemical, metallurgy, nuclear power, EMU, central air conditioning unit, etc. It operates through a network of approximately 2,000 service outlets. The company also exports its products to 57 countries and regions comprising Korea, Southeast Asia, Europe, the Middle East, and South America. Zhejiang Dayuan Pumps Industry Co., Ltd was founded in 1990 and is based in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.88B | 1.68B | 1.48B | 1.41B | 1.13B | 1.11B | 1.12B | 767.45M | 636.79M | 583.36M | 520.08M | 468.90M |
| Cost of Revenue | 1.29B | 1.19B | 1.11B | 988.28M | 787.36M | 772.33M | 747.16M | 507.75M | 455.21M | 427.07M | 387.38M | 358.07M |
| Gross Profit | 591.59M | 492.63M | 375.69M | 424.85M | 347.50M | 341.27M | 376.07M | 259.69M | 181.58M | 156.29M | 132.71M | 110.83M |
| Gross Profit Ratio | 31.48% | 29.36% | 25.31% | 30.06% | 30.62% | 30.65% | 33.48% | 33.84% | 28.52% | 26.79% | 25.52% | 23.64% |
| Research & Development | 87.04M | 63.09M | 61.83M | 57.20M | 45.77M | 41.51M | 39.27M | 26.85M | 24.63M | 25.22M | 19.85M | 15.84M |
| General & Administrative | 25.24M | 21.17M | 35.29M | 17.41M | 13.02M | 12.13M | 14.87M | 9.25M | 10.73M | 15.79M | 45.73M | 41.93M |
| Selling & Marketing | 100.60M | 71.78M | 67.82M | 64.91M | 73.37M | 64.45M | 69.87M | 52.11M | 39.77M | 29.99M | 30.19M | 18.87M |
| SG&A | 125.84M | 92.95M | 103.12M | 82.32M | 86.39M | 76.58M | 84.75M | 61.35M | 50.50M | 45.78M | 75.92M | 60.80M |
| Other Expenses | 51.51M | 59.71M | 45.48M | 44.05M | 31.37M | 1.49M | 6.62M | 9.05M | 3.43M | 3.78M | 3.77M | 2.53M |
| Operating Expenses | 264.39M | 215.75M | 210.42M | 183.57M | 163.52M | 158.06M | 166.38M | 122.74M | 106.09M | 94.07M | 76.45M | 61.78M |
| Cost & Expenses | 1.55B | 1.40B | 1.32B | 1.17B | 950.88M | 930.39M | 913.54M | 630.49M | 561.30M | 521.13M | 463.82M | 419.85M |
| Interest Income | 24.00M | 8.69M | 10.25M | 10.61M | 5.87M | 3.20M | 2.08M | 294.10K | 526.47K | 1.27M | 0.00 | 5.64M |
| Interest Expense | 14.04M | 1.12M | 266.09K | 669.67K | 434.53K | 291.31K | 2.75M | 3.96M | 6.71M | 10.21M | 6.92M | 0.00 |
| Depreciation & Amortization | 49.18M | 45.08M | 39.38M | 34.79M | 30.82M | 24.88M | 20.08M | 16.81M | 16.02M | 14.90M | 12.91M | 9.45M |
| EBITDA | 388.30M | 339.75M | 204.39M | 280.22M | 226.64M | 218.23M | 224.09M | 164.00M | 94.70M | 87.88M | 63.08M | 58.49M |
| EBITDA Ratio | 20.66% | 20.84% | 14.35% | 20.16% | 20.31% | 19.90% | 20.99% | 21.83% | 15.63% | 14.06% | 14.78% | 12.66% |
| Operating Income | 327.21M | 294.26M | 164.46M | 245.31M | 195.95M | 191.24M | 201.95M | 134.37M | 71.62M | 59.87M | 40.98M | 42.00M |
| Operating Income Ratio | 17.41% | 17.54% | 11.08% | 17.36% | 17.27% | 17.17% | 17.98% | 17.51% | 11.25% | 10.26% | 7.88% | 8.96% |
| Total Other Income/Expenses | -2.40M | -1.16M | 283.12K | -845.99K | -135.41K | 1.49M | 6.62M | 8.61M | 2.76M | 2.90M | 2.17M | -4.03M |
| Income Before Tax | 324.81M | 293.10M | 164.74M | 244.46M | 195.82M | 192.73M | 208.56M | 142.88M | 74.37M | 62.77M | 43.15M | 44.34M |
| Income Before Tax Ratio | 17.29% | 17.47% | 11.10% | 17.30% | 17.25% | 17.31% | 18.57% | 18.62% | 11.68% | 10.76% | 8.30% | 9.46% |
| Income Tax Expense | 43.90M | 32.34M | 17.52M | 31.06M | 25.16M | 25.21M | 29.13M | 20.00M | 9.63M | 7.78M | 6.43M | 5.35M |
| Net Income | 285.40M | 260.76M | 147.22M | 213.40M | 170.66M | 167.52M | 179.43M | 122.88M | 64.75M | 51.09M | 40.03M | 39.73M |
| Net Income Ratio | 15.19% | 15.54% | 9.92% | 15.10% | 15.04% | 15.04% | 15.97% | 16.01% | 10.17% | 8.76% | 7.70% | 8.47% |
| EPS | 1.71 | 1.59 | 0.90 | 1.30 | 1.04 | 1.02 | 1.28 | 1.00 | 0.53 | 0.42 | 0.32 | 0.32 |
| EPS Diluted | 1.60 | 1.59 | 0.90 | 1.30 | 1.04 | 1.02 | 1.28 | 1.00 | 0.53 | 0.42 | 0.32 | 0.32 |
| Weighted Avg Shares Out | 166.90M | 164.25M | 164.25M | 164.25M | 164.25M | 164.23M | 140.33M | 122.88M | 123.21M | 123.21M | 123.21M | 123.21M |
| Weighted Avg Shares Out (Dil) | 178.38M | 164.25M | 164.25M | 164.25M | 164.25M | 164.23M | 140.34M | 122.88M | 123.21M | 123.21M | 123.21M | 123.21M |
Source: https://incomestatements.info
Category: Stock Reports