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Complete financial analysis of Argus (Shanghai) Textile Chemicals Co.,Ltd. (603790.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Argus (Shanghai) Textile Chemicals Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Argus (Shanghai) Textile Chemicals Co.,Ltd. (603790.SS)
About Argus (Shanghai) Textile Chemicals Co.,Ltd.
Argus (Shanghai) Textile Chemicals Co.,Ltd. engages in the research and development, manufacture, and marketing of textile chemicals in China. The company offers dyes for cellulose, polyamide, wool, polyester, and silk; and pretreatment, dyeing, finishing, and printing auxiliaries, as well as enzyme, wool textile chemicals, and optical brightening agents. In addition, the company provides technical support and color services. The company also exports its products to Malaysia, the Philippines, Vietnam, Bangladesh, Pakistan, Turkey, etc. Argus (Shanghai) Textile Chemicals Co.,Ltd. is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 773.95M | 768.22M | 929.58M | 803.85M | 956.56M | 940.97M | 883.47M | 839.59M | 774.47M | 832.91M |
| Cost of Revenue | 547.90M | 542.55M | 660.60M | 572.03M | 652.42M | 633.28M | 620.13M | 580.37M | 572.52M | 612.93M |
| Gross Profit | 226.06M | 225.67M | 268.97M | 231.82M | 304.14M | 307.69M | 263.34M | 259.21M | 201.96M | 219.99M |
| Gross Profit Ratio | 29.21% | 29.38% | 28.94% | 28.84% | 31.79% | 32.70% | 29.81% | 30.87% | 26.08% | 26.41% |
| Research & Development | 41.47M | 47.03M | 46.94M | 35.85M | 42.44M | 37.85M | 35.11M | 38.29M | 29.95M | 34.14M |
| General & Administrative | 35.10M | 18.32M | 18.19M | 19.52M | 16.29M | 18.20M | 12.82M | 17.58M | 9.12M | 63.00M |
| Selling & Marketing | 55.68M | 50.92M | 54.32M | 54.16M | 69.70M | 66.47M | 59.50M | 58.89M | 51.09M | 48.76M |
| SG&A | 90.78M | 69.23M | 72.52M | 73.68M | 85.99M | 84.67M | 72.32M | 76.46M | 60.21M | 111.76M |
| Other Expenses | 47.51M | 43.77M | 51.36M | 41.24M | 33.60M | -2.28M | -333.66K | 5.39M | 4.06M | 6.48M |
| Operating Expenses | 179.76M | 160.03M | 170.82M | 150.77M | 162.03M | 147.77M | 121.27M | 140.50M | 112.64M | 114.71M |
| Cost & Expenses | 727.66M | 702.58M | 831.42M | 722.80M | 814.45M | 781.05M | 741.40M | 720.87M | 685.16M | 727.63M |
| Interest Income | 1.73M | 1.73M | 1.33M | 723.49K | 748.77K | 643.45K | 778.10K | 481.75K | 649.83K | 1.72M |
| Interest Expense | 6.60M | 5.06M | 4.40M | 764.51K | 2.18M | 2.64M | 2.32M | 3.59M | 4.48M | 0.00 |
| Depreciation & Amortization | 28.79M | 25.41M | 29.47M | 16.36M | 14.42M | 17.17M | 14.61M | 15.16M | 14.02M | 15.16M |
| EBITDA | 83.87M | 74.92M | 109.95M | 82.52M | 154.42M | 171.80M | 155.45M | 133.09M | 104.72M | 111.72M |
| EBITDA Ratio | 10.84% | 12.39% | 13.14% | 10.27% | 16.95% | 18.25% | 17.46% | 16.50% | 13.87% | 13.41% |
| Operating Income | 46.30M | 70.05M | 76.36M | 70.26M | 137.70M | 153.88M | 138.43M | 108.66M | 80.01M | 96.56M |
| Operating Income Ratio | 5.98% | 9.12% | 8.21% | 8.74% | 14.40% | 16.35% | 15.67% | 12.94% | 10.33% | 11.59% |
| Total Other Income/Expenses | -55.37K | -242.23K | -2.68M | -7.67M | -283.87K | -2.28M | -333.66K | 5.39M | 4.06M | -2.24M |
| Income Before Tax | 46.24M | 44.73M | 73.68M | 55.30M | 137.42M | 151.60M | 138.10M | 114.04M | 84.07M | 103.04M |
| Income Before Tax Ratio | 5.97% | 5.82% | 7.93% | 6.88% | 14.37% | 16.11% | 15.63% | 13.58% | 10.86% | 12.37% |
| Income Tax Expense | 4.68M | 5.43M | 7.93M | 4.78M | 17.95M | 19.91M | 22.83M | 18.23M | 11.78M | 15.40M |
| Net Income | 43.83M | 41.27M | 68.43M | 55.06M | 117.28M | 129.19M | 113.85M | 94.49M | 72.14M | 86.02M |
| Net Income Ratio | 5.66% | 5.37% | 7.36% | 6.85% | 12.26% | 13.73% | 12.89% | 11.25% | 9.31% | 10.33% |
| EPS | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 | 0.79 | 0.66 | 0.49 | 0.53 |
| EPS Diluted | 0.23 | 0.22 | 0.36 | 0.29 | 0.61 | 0.83 | 0.79 | 0.66 | 0.49 | 0.53 |
| Weighted Avg Shares Out | 190.58M | 188.56M | 190.08M | 190.53M | 191.36M | 155.65M | 143.69M | 142.83M | 146.52M | 162.06M |
| Weighted Avg Shares Out (Dil) | 190.58M | 188.56M | 190.08M | 190.53M | 191.36M | 155.65M | 143.69M | 142.83M | 146.52M | 162.07M |
Source: https://incomestatements.info
Category: Stock Reports