See more : Vine Hill Capital Investment Corp. Unit (VCICU) Income Statement Analysis – Financial Results
Complete financial analysis of Suzhou Xingye Materials Technology Co.,Ltd. (603928.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou Xingye Materials Technology Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Suzhou Xingye Materials Technology Co.,Ltd. (603928.SS)
About Suzhou Xingye Materials Technology Co.,Ltd.
Suzhou Xingye Materials Technology Co.,Ltd. engages in the research, development, production, sale, and technical servicing of foundry functional new materials in China. It offers resins, including no-bake furan and phenolic urethane, ester and CO2 cured alkaline phenolic, cold box, easy-collapsible urethane no-bake, and acrylic resins, as well as sulfonic acid catalyst; and functional coatings, such as water-based/alcohol-based, high performance, flow, lost foam, metal mold, and special purpose coatings. The company also provides smelting material products; and feeder head products consisting of exothermic-insulating feeder sleeves, cylindrical exothermic, covering agents, neck downs, and boards, as well as breaker cores. In addition, it offers auxiliary materials, filter products, etc. The company's products are used in automobile, internal combustion engine and agricultural machinery, power generation, rail transportation and shipbuilding, engineering machinery, mining and heavy machinery, machine tools, cast pipes and valves, and other equipment manufacturing industries. Suzhou Xingye Materials Technology Co.,Ltd. was founded in 1996 and is based in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.79B | 1.97B | 1.46B | 1.29B | 1.50B | 1.28B | 820.75M | 816.11M | 919.81M | 826.20M | 742.41M | 943.29M |
| Cost of Revenue | 1.28B | 1.52B | 1.69B | 1.21B | 974.15M | 1.17B | 1.00B | 587.42M | 584.43M | 698.65M | 631.92M | 576.42M | 746.82M |
| Gross Profit | 222.28M | 264.75M | 280.32M | 250.11M | 315.68M | 329.98M | 281.45M | 233.33M | 231.68M | 221.15M | 194.29M | 165.98M | 196.47M |
| Gross Profit Ratio | 14.82% | 14.81% | 14.21% | 17.12% | 24.47% | 21.96% | 21.94% | 28.43% | 28.39% | 24.04% | 23.52% | 22.36% | 20.83% |
| Research & Development | 47.91M | 59.57M | 62.14M | 45.90M | 43.58M | 47.36M | 41.81M | 30.31M | 28.30M | 31.01M | 29.42M | 27.81M | 0.00 |
| General & Administrative | 32.27M | 25.75M | 27.10M | 25.47M | 31.01M | 28.46M | 19.80M | 20.10M | 15.25M | 18.33M | 15.48M | 50.92M | 58.12M |
| Selling & Marketing | 14.04M | 17.32M | 17.01M | 15.17M | 67.36M | 62.53M | 52.29M | 46.00M | 44.29M | 47.28M | 41.59M | 36.60M | 35.51M |
| SG&A | 80.24M | 43.07M | 44.11M | 40.64M | 98.37M | 90.98M | 72.09M | 66.10M | 59.54M | 65.61M | 57.07M | 87.52M | 93.63M |
| Other Expenses | 4.04M | 22.08M | 20.70M | 21.00M | 20.84M | -278.61K | 4.74M | 8.12M | 5.29M | 3.36M | 3.72M | 6.40M | 6.46M |
| Operating Expenses | 132.19M | 124.72M | 126.95M | 107.54M | 162.79M | 154.20M | 126.42M | 115.11M | 109.25M | 116.38M | 102.77M | 90.88M | 97.00M |
| Cost & Expenses | 1.41B | 1.65B | 1.82B | 1.32B | 1.14B | 1.33B | 1.13B | 702.53M | 693.68M | 815.03M | 734.69M | 667.31M | 843.81M |
| Interest Income | 1.46M | 363.93K | 8.38M | 0.00 | 5.04M | 1.33M | 3.73M | 287.51K | 128.15K | 198.10K | 131.43K | 0.00 | 0.00 |
| Interest Expense | 4.10M | 2.65M | 0.00 | 0.00 | 0.00 | 3.97M | 19.12K | 34.25K | 118.61K | 2.06M | 625.18K | 7.45M | 20.32M |
| Depreciation & Amortization | 47.79M | 44.53M | 42.98M | 40.39M | 28.23M | 22.22M | 13.18M | 9.23M | 8.86M | 8.23M | 7.91M | 8.75M | 18.16M |
| EBITDA | 141.30M | 179.26M | 190.18M | 181.19M | 187.86M | 196.76M | 172.19M | 130.69M | 136.35M | 112.82M | 93.41M | 75.10M | 99.47M |
| EBITDA Ratio | 9.42% | 9.93% | 10.37% | 12.76% | 14.47% | 13.46% | 14.30% | 16.47% | 16.71% | 12.64% | 12.46% | 10.20% | 10.50% |
| Operating Income | 90.09M | 131.94M | 147.09M | 141.75M | 154.82M | 170.35M | 152.95M | 112.60M | 122.18M | 101.02M | 84.72M | 67.01M | 80.89M |
| Operating Income Ratio | 6.00% | 7.38% | 7.46% | 9.70% | 12.00% | 11.33% | 11.92% | 13.72% | 14.97% | 10.98% | 10.25% | 9.03% | 8.58% |
| Total Other Income/Expenses | -731.86K | 143.27K | 115.11K | -838.61K | 1.60M | -278.61K | 4.74M | 7.98M | 5.23M | 3.15M | 2.50M | 6.40M | 5.15M |
| Income Before Tax | 89.36M | 132.08M | 147.20M | 140.91M | 156.42M | 170.07M | 157.69M | 120.66M | 127.41M | 104.17M | 87.23M | 73.41M | 86.04M |
| Income Before Tax Ratio | 5.96% | 7.39% | 7.46% | 9.64% | 12.13% | 11.32% | 12.29% | 14.70% | 15.61% | 11.33% | 10.56% | 9.89% | 9.12% |
| Income Tax Expense | 13.41M | 15.84M | 17.53M | 21.12M | 23.81M | 23.91M | 22.20M | 17.47M | 18.57M | 15.61M | 13.51M | 11.38M | 12.65M |
| Net Income | 75.94M | 116.24M | 129.67M | 119.79M | 132.61M | 146.16M | 135.49M | 103.19M | 108.84M | 88.57M | 73.71M | 62.03M | 73.39M |
| Net Income Ratio | 5.06% | 6.50% | 6.57% | 8.20% | 10.28% | 9.72% | 10.56% | 12.57% | 13.34% | 9.63% | 8.92% | 8.35% | 7.78% |
| EPS | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 | 0.67 | 0.68 | 0.72 | 0.59 | 0.49 | 0.41 | 0.49 |
| EPS Diluted | 0.29 | 0.58 | 0.64 | 0.59 | 0.66 | 0.72 | 0.67 | 0.68 | 0.72 | 0.59 | 0.49 | 0.41 | 0.49 |
| Weighted Avg Shares Out | 262.08M | 201.60M | 201.60M | 201.60M | 201.60M | 201.60M | 201.60M | 151.75M | 151.17M | 150.11M | 150.44M | 151.29M | 149.78M |
| Weighted Avg Shares Out (Dil) | 262.08M | 201.60M | 201.60M | 201.60M | 201.60M | 202.99M | 202.23M | 151.75M | 151.17M | 150.11M | 150.44M | 151.29M | 149.78M |
Source: https://incomestatements.info
Category: Stock Reports