See more : Brandbucket Media & Technology (BRANDBUCKT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Xidamen New Material Co.,Ltd. (605155.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Xidamen New Material Co.,Ltd., a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Zhejiang Xidamen New Material Co.,Ltd. (605155.SS)
About Zhejiang Xidamen New Material Co.,Ltd.
Zhejiang Xidamen New Material Co., Ltd. engages in the research, development, production, and sale of functional shading materials. Its products include sunshine fabrics, coated fabrics, and dimmable fabrics. The company was founded on December 22,1997 and is headquartered in Shaoxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 637.33M | 499.10M | 465.48M | 354.25M | 408.82M | 390.95M | 347.55M | 309.33M |
| Cost of Revenue | 390.50M | 327.87M | 293.23M | 211.16M | 247.92M | 244.74M | 204.44M | 188.72M |
| Gross Profit | 246.83M | 171.24M | 172.25M | 143.09M | 160.91M | 146.20M | 143.11M | 120.61M |
| Gross Profit Ratio | 38.73% | 34.31% | 37.00% | 40.39% | 39.36% | 37.40% | 41.18% | 38.99% |
| Research & Development | 25.56M | 19.12M | 18.06M | 13.18M | 15.02M | 14.42M | 14.50M | 14.78M |
| General & Administrative | 9.92M | 7.11M | 8.19M | 6.50M | 7.86M | 5.01M | 5.13M | 18.39M |
| Selling & Marketing | 94.82M | 49.01M | 30.97M | 11.79M | 16.67M | 19.66M | 18.27M | 12.56M |
| SG&A | 121.15M | 56.13M | 39.15M | 18.29M | 24.53M | 24.67M | 23.40M | 30.95M |
| Other Expenses | -1.06M | 26.23M | 23.80M | 16.87M | 17.24M | -1.71M | -3.71M | -5.41M |
| Operating Expenses | 145.64M | 101.47M | 81.01M | 48.35M | 56.80M | 55.14M | 54.58M | 49.03M |
| Cost & Expenses | 536.14M | 429.33M | 374.24M | 259.51M | 304.71M | 299.89M | 259.02M | 237.75M |
| Interest Income | 14.09M | 9.56M | 2.25M | 2.42M | 1.89M | 183.16K | 168.08K | 0.00 |
| Interest Expense | 352.51K | 364.57K | 272.49K | 277.67K | 297.36K | 165.69K | 342.87K | 1.93M |
| Depreciation & Amortization | 42.58M | 36.04M | 27.56M | 23.02M | 5.06M | 3.47M | 2.20M | 1.62M |
| EBITDA | 128.66M | 126.87M | 129.85M | 112.98M | 126.38M | 91.87M | 82.66M | 71.66M |
| EBITDA Ratio | 20.19% | 21.81% | 26.21% | 34.50% | 31.60% | 28.21% | 28.66% | 21.82% |
| Operating Income | 101.19M | 72.82M | 98.17M | 88.43M | 103.60M | 89.94M | 83.82M | 69.36M |
| Operating Income Ratio | 15.88% | 14.59% | 21.09% | 24.96% | 25.34% | 23.01% | 24.12% | 22.42% |
| Total Other Income/Expenses | -179.81K | -633.95K | 4.13M | 1.52M | -1.82M | -1.71M | -3.71M | -5.41M |
| Income Before Tax | 101.01M | 90.83M | 102.30M | 89.96M | 101.79M | 88.23M | 80.11M | 63.95M |
| Income Before Tax Ratio | 15.85% | 18.20% | 21.98% | 25.39% | 24.90% | 22.57% | 23.05% | 20.67% |
| Income Tax Expense | 13.02M | 11.07M | 12.79M | 12.12M | 13.40M | 12.04M | 18.97M | 14.43M |
| Net Income | 91.14M | 82.04M | 89.50M | 77.84M | 88.39M | 76.19M | 61.15M | 49.52M |
| Net Income Ratio | 14.30% | 16.44% | 19.23% | 21.97% | 21.62% | 19.49% | 17.59% | 16.01% |
| EPS | 0.68 | 0.61 | 0.67 | 0.58 | 0.66 | 0.84 | 0.71 | 0.68 |
| EPS Diluted | 0.48 | 0.61 | 0.67 | 0.58 | 0.66 | 0.84 | 0.71 | 0.68 |
| Weighted Avg Shares Out | 134.40M | 134.40M | 134.40M | 134.40M | 134.40M | 91.17M | 86.47M | 72.98M |
| Weighted Avg Shares Out (Dil) | 190.43M | 134.40M | 134.40M | 134.40M | 134.40M | 91.17M | 86.47M | 72.98M |
Source: https://incomestatements.info
Category: Stock Reports