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Complete financial analysis of Shenzhen Original Advanced Compounds Co., Ltd. (603991.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Original Advanced Compounds Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shenzhen Original Advanced Compounds Co., Ltd. (603991.SS)
About Shenzhen Original Advanced Compounds Co., Ltd.
Shenzhen Original Advanced Compounds Co., Ltd. engages in the research and development, production, and sale of cable materials. It offers polyolefin polymer materials for optical communication cables and other cables, as well as electrical equipment wires; and polymer materials for power cables. The company was incorporated in 2004 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.42M | 129.52M | 128.14M | 311.32M | 461.87M | 569.78M | 427.45M | 351.11M | 300.89M | 272.44M | 218.88M | 153.38M |
| Cost of Revenue | 199.20M | 119.18M | 119.78M | 297.49M | 408.65M | 440.15M | 330.47M | 255.15M | 211.75M | 189.17M | 149.41M | 105.25M |
| Gross Profit | 40.22M | 10.34M | 8.36M | 13.83M | 53.22M | 129.62M | 96.98M | 95.96M | 89.15M | 83.27M | 69.47M | 48.13M |
| Gross Profit Ratio | 16.80% | 7.98% | 6.52% | 4.44% | 11.52% | 22.75% | 22.69% | 27.33% | 29.63% | 30.56% | 31.74% | 31.38% |
| Research & Development | 13.35M | 5.06M | 6.80M | 15.70M | 26.21M | 21.97M | 19.43M | 19.18M | 18.93M | 19.96M | 20.24M | 8.65M |
| General & Administrative | 20.50M | 11.53M | 5.96M | 12.44M | 19.38M | 17.08M | 11.67M | 4.12M | 5.14M | 3.76M | 28.88M | 17.78M |
| Selling & Marketing | 7.27M | 4.29M | 3.14M | 7.66M | 24.33M | 25.17M | 15.79M | 14.54M | 13.16M | 11.18M | 9.16M | 9.34M |
| SG&A | 42.79M | 15.82M | 9.11M | 20.10M | 43.71M | 42.25M | 27.46M | 18.65M | 18.30M | 14.94M | 38.05M | 27.12M |
| Other Expenses | 18.88M | 9.18M | 11.28M | 13.64M | 16.50M | 10.91M | 6.26M | 11.50M | 2.43M | 9.09M | 1.41M | 1.64M |
| Operating Expenses | 75.02M | 30.06M | 27.20M | 49.44M | 86.42M | 77.23M | 51.82M | 48.18M | 46.45M | 42.33M | 39.04M | 27.89M |
| Cost & Expenses | 274.22M | 149.24M | 146.97M | 346.92M | 495.07M | 517.38M | 382.29M | 303.34M | 258.19M | 231.50M | 188.45M | 133.14M |
| Interest Income | 149.75K | 707.47K | 76.24K | 4.74M | 223.35K | 201.30K | 1.36M | 122.47K | 182.83K | 206.82K | 0.00 | 7.62M |
| Interest Expense | 7.46M | 3.18M | 4.28M | 10.78M | 14.83M | 11.26M | 4.61M | 5.24M | 5.62M | 6.75M | 8.13M | 0.00 |
| Depreciation & Amortization | 15.33M | 13.41M | 13.98M | 14.68M | 12.05M | 16.31M | 6.16M | 5.72M | 5.09M | 4.66M | 3.56M | 9.73M |
| EBITDA | -12.04M | 14.41M | -36.87M | -28.37M | -31.83M | 66.15M | 55.65M | 54.47M | 49.09M | 45.81M | 33.99M | 21.30M |
| EBITDA Ratio | -5.03% | 11.13% | -5.07% | -6.08% | -5.11% | 11.98% | 12.95% | 15.45% | 16.32% | 16.27% | 15.73% | 13.88% |
| Operating Income | -34.80M | 1.87M | -18.84M | -35.61M | -33.20M | 39.16M | 41.88M | 40.17M | 35.98M | 33.87M | 21.87M | 11.56M |
| Operating Income Ratio | -14.54% | 1.44% | -14.70% | -11.44% | -7.19% | 6.87% | 9.80% | 11.44% | 11.96% | 12.43% | 9.99% | 7.54% |
| Total Other Income/Expenses | -34.16K | 11.23K | -143.86K | -17.17M | -24.70M | -216.99K | 2.98M | 3.60M | 2.43M | 532.10K | 1.40M | -5.98M |
| Income Before Tax | -34.83M | -21.28M | -55.62M | -52.78M | -57.90M | 38.94M | 44.86M | 43.78M | 38.41M | 34.40M | 23.27M | 13.20M |
| Income Before Tax Ratio | -14.55% | -16.43% | -43.41% | -16.95% | -12.54% | 6.83% | 10.49% | 12.47% | 12.77% | 12.63% | 10.63% | 8.61% |
| Income Tax Expense | 3.62M | -4.46M | -2.19M | -4.70M | -850.33K | 4.73M | 6.90M | 6.32M | 4.75M | 4.32M | 2.32M | 1.93M |
| Net Income | -44.42M | -16.82M | -53.43M | -48.08M | -57.05M | 34.21M | 37.96M | 37.45M | 33.66M | 30.08M | 20.95M | 11.27M |
| Net Income Ratio | -18.55% | -12.99% | -41.70% | -15.44% | -12.35% | 6.00% | 8.88% | 10.67% | 11.19% | 11.04% | 9.57% | 7.35% |
| EPS | -0.60 | -0.23 | -0.72 | -0.65 | -0.77 | 0.46 | 0.54 | 0.67 | 0.60 | 0.73 | 0.54 | 0.29 |
| EPS Diluted | -0.60 | -0.23 | -0.72 | -0.65 | -0.77 | 0.46 | 0.54 | 0.67 | 0.60 | 0.73 | 0.54 | 0.29 |
| Weighted Avg Shares Out | 74.53M | 74.53M | 74.53M | 74.53M | 74.53M | 74.37M | 70.29M | 55.90M | 56.10M | 41.21M | 38.80M | 38.86M |
| Weighted Avg Shares Out (Dil) | 74.53M | 74.53M | 74.53M | 74.53M | 74.53M | 74.37M | 70.29M | 55.90M | 56.10M | 41.21M | 38.80M | 38.86M |
Source: https://incomestatements.info
Category: Stock Reports