Complete financial analysis of Donglai Coating Technology (Shanghai) Co., Ltd. (688129.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Donglai Coating Technology (Shanghai) Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Donglai Coating Technology (Shanghai) Co., Ltd. (688129.SS)
About Donglai Coating Technology (Shanghai) Co., Ltd.
Donglai Coating Technology (Shanghai) Co., Ltd. engages in the provision of car painting and electronics coting services. It specializes in coating products based on petrochemical new materials research and development. Its products include automotive refinishing coating, car interior and exterior parts coating, and 3C (computer, communications, and consumer electronics)application coating. The company was founded on April 20, 2005 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 518.95M | 393.65M | 493.70M | 407.99M | 467.60M | 458.08M | 436.62M |
| Cost of Revenue | 348.36M | 264.23M | 284.97M | 215.78M | 254.98M | 248.57M | 226.68M |
| Gross Profit | 170.58M | 129.41M | 208.73M | 192.21M | 212.61M | 209.51M | 209.94M |
| Gross Profit Ratio | 32.87% | 32.88% | 42.28% | 47.11% | 45.47% | 45.74% | 48.08% |
| Research & Development | 29.49M | 23.95M | 26.43M | 25.54M | 26.98M | 23.19M | 22.63M |
| General & Administrative | 6.41M | 8.70M | 7.47M | 6.75M | 8.74M | 10.29M | 10.28M |
| Selling & Marketing | 68.69M | 61.36M | 59.69M | 56.52M | 68.73M | 69.24M | 68.26M |
| SG&A | 75.35M | 70.06M | 67.17M | 63.27M | 77.47M | 79.53M | 78.54M |
| Other Expenses | -27.60M | 16.16M | 11.83M | 10.74M | 11.66M | -383.27K | -737.07K |
| Operating Expenses | 105.65M | 110.17M | 105.42M | 99.54M | 116.11M | 114.83M | 118.10M |
| Cost & Expenses | 459.67M | 374.41M | 390.40M | 315.32M | 371.09M | 363.40M | 344.78M |
| Interest Income | 1.24M | 1.65M | 2.65M | 3.18M | 80.94K | 59.77K | 172.22K |
| Interest Expense | 11.80M | 3.81M | 226.95K | 101.52K | 32.44K | 372.57K | 167.87K |
| Depreciation & Amortization | 10.72M | 9.65M | 9.63M | 8.00M | 8.68M | 2.19M | 2.99M |
| EBITDA | 81.51M | 38.20M | 118.66M | 98.64M | 104.27M | 95.34M | 93.12M |
| EBITDA Ratio | 15.71% | 9.56% | 26.55% | 25.83% | 22.74% | 22.25% | 22.32% |
| Operating Income | 59.28M | 24.67M | 108.76M | 91.49M | 95.50M | 93.16M | 88.34M |
| Operating Income Ratio | 11.42% | 6.27% | 22.03% | 22.42% | 20.42% | 20.34% | 20.23% |
| Total Other Income/Expenses | -455.37K | -756.00 | -72.59K | -940.68K | -25.15K | -383.28K | -737.07K |
| Income Before Tax | 58.82M | 24.67M | 108.69M | 90.55M | 95.48M | 92.77M | 87.60M |
| Income Before Tax Ratio | 11.33% | 6.27% | 22.02% | 22.19% | 20.42% | 20.25% | 20.06% |
| Income Tax Expense | 7.15M | 3.16M | 14.76M | 12.19M | 13.49M | 14.64M | 13.96M |
| Net Income | 51.67M | 21.47M | 93.93M | 78.35M | 81.99M | 78.14M | 73.64M |
| Net Income Ratio | 9.96% | 5.45% | 19.03% | 19.20% | 17.53% | 17.06% | 16.87% |
| EPS | 0.44 | 0.18 | 0.78 | 0.65 | 0.68 | 0.87 | 0.82 |
| EPS Diluted | 0.43 | 0.18 | 0.78 | 0.65 | 0.68 | 0.87 | 0.82 |
| Weighted Avg Shares Out | 117.44M | 117.14M | 120.00M | 120.00M | 120.00M | 89.81M | 89.80M |
| Weighted Avg Shares Out (Dil) | 120.17M | 117.14M | 120.00M | 120.00M | 120.00M | 89.81M | 89.80M |
Source: https://incomestatements.info
Category: Stock Reports