See more : PRABHU STEEL INDUSTRIES LTD. (ZPRBHSTE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Sifang New Material Co., Ltd. (605122.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Sifang New Material Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Chongqing Sifang New Material Co., Ltd. (605122.SS)
About Chongqing Sifang New Material Co., Ltd.
Chongqing Sifang New Material Co., Ltd. engages in the research, development, production, and sale of commercial concrete in China. The company also produces aggregates for construction. Its products are used in the infrastructure construction, such as roads, bridges, tunnels, water conservancy, and industrial and civil real estate construction. The company was founded in 2003 is based in Chongqing, China. As of August 25, 2021, Chongqing Sifang New Material Co., Ltd. operates as a subsidiary of Yichun Zhuozhi Commercial Center (Limited Partnership).
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 1.65B | 1.35B | 1.18B | 1.53B | 1.45B | 928.25M | 707.33M |
| Cost of Revenue | 1.71B | 1.42B | 1.06B | 779.42M | 1.10B | 1.15B | 765.10M | 561.53M |
| Gross Profit | 260.89M | 230.06M | 290.10M | 399.91M | 424.35M | 299.22M | 163.16M | 145.80M |
| Gross Profit Ratio | 13.22% | 13.91% | 21.49% | 33.91% | 27.82% | 20.61% | 17.58% | 20.61% |
| Research & Development | 9.30M | 10.31M | 6.30M | 2.41M | 2.33M | 1.99M | 1.53M | 1.33M |
| General & Administrative | 103.95M | 21.84M | 9.71M | -29.89M | 13.68M | 7.10M | 5.97M | 49.49M |
| Selling & Marketing | 18.63M | 14.44M | 8.29M | 6.27M | 6.53M | 4.99M | 4.83M | 3.94M |
| SG&A | 185.15M | 36.28M | 18.00M | -23.62M | 20.22M | 12.09M | 10.79M | 53.43M |
| Other Expenses | 0.00 | 58.56M | 38.37M | 98.36M | 64.17M | 28.37M | 21.81M | 4.52M |
| Operating Expenses | 256.29M | 105.15M | 62.67M | 77.15M | 86.71M | 76.14M | 64.01M | 59.43M |
| Cost & Expenses | 1.97B | 1.53B | 1.12B | 856.57M | 1.19B | 1.23B | 829.11M | 620.95M |
| Interest Income | 8.46M | 10.72M | 5.74M | 1.23M | 847.08K | 1.21M | 789.48K | 1.07M |
| Interest Expense | 48.47M | 23.08M | 8.72M | 47.29M | 25.65M | 21.53M | 15.72M | 21.17M |
| Depreciation & Amortization | 143.28M | 118.49M | 68.55M | 54.94M | 48.95M | 36.34M | 37.12M | 32.22M |
| EBITDA | 199.21M | 28.19M | 235.68M | 371.49M | 357.13M | 234.28M | 138.51M | 118.45M |
| EBITDA Ratio | 10.10% | 14.66% | 22.13% | 34.39% | 25.16% | 17.73% | 14.77% | 17.29% |
| Operating Income | 72.11M | 128.74M | 234.72M | 277.61M | 272.83M | 168.36M | 78.79M | 60.54M |
| Operating Income Ratio | 3.65% | 7.79% | 17.38% | 23.54% | 17.88% | 11.59% | 8.49% | 8.56% |
| Total Other Income/Expenses | -55.06M | -70.29M | 3.55M | -18.91M | -27.75M | -18.73M | -11.98M | -14.84M |
| Income Before Tax | 17.05M | -108.57M | 162.90M | 289.09M | 277.29M | 172.02M | 83.64M | 65.06M |
| Income Before Tax Ratio | 0.86% | -6.57% | 12.06% | 24.51% | 18.18% | 11.85% | 9.01% | 9.20% |
| Income Tax Expense | 4.86M | -6.59M | 25.68M | 45.37M | 44.28M | 28.14M | 17.78M | 12.19M |
| Net Income | 12.96M | -101.98M | 133.86M | 243.72M | 233.01M | 143.88M | 65.86M | 52.87M |
| Net Income Ratio | 0.66% | -6.17% | 9.91% | 20.67% | 15.27% | 9.91% | 7.10% | 7.47% |
| EPS | 0.08 | -0.59 | 0.78 | 1.41 | 1.35 | 1.11 | 0.52 | 0.46 |
| EPS Diluted | 0.08 | -0.59 | 0.78 | 1.41 | 1.35 | 1.11 | 0.52 | 0.46 |
| Weighted Avg Shares Out | 172.35M | 172.35M | 172.35M | 172.35M | 172.35M | 129.12M | 126.32M | 115.66M |
| Weighted Avg Shares Out (Dil) | 172.35M | 172.35M | 172.35M | 172.35M | 172.35M | 129.12M | 126.32M | 115.66M |
Source: https://incomestatements.info
Category: Stock Reports