See more : Dubber Corporation Limited (DUB.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Sanfu New Materials Technology Co.,Ltd (688359.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Sanfu New Materials Technology Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Guangzhou Sanfu New Materials Technology Co.,Ltd (688359.SS)
About Guangzhou Sanfu New Materials Technology Co.,Ltd
Guangzhou Sanfu New Materials Technology Co.,Ltd engages in the research and development, production, and sale of new environmentally friendly surface engineering special chemicals in China. It serves PCB, communication electronics, bathroom hardware, and auto parts industries. The company is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497.41M | 364.62M | 375.65M | 286.76M | 221.36M | 188.49M | 148.92M | 74.04M | 65.43M | 67.63M | 73.07M |
| Cost of Revenue | 337.37M | 255.71M | 258.57M | 170.54M | 129.78M | 102.25M | 76.98M | 39.48M | 35.25M | 36.23M | 39.77M |
| Gross Profit | 160.04M | 108.92M | 117.08M | 116.22M | 91.58M | 86.24M | 71.94M | 34.56M | 30.19M | 31.40M | 33.30M |
| Gross Profit Ratio | 32.17% | 29.87% | 31.17% | 40.53% | 41.37% | 45.75% | 48.31% | 46.68% | 46.13% | 46.43% | 45.57% |
| Research & Development | 50.58M | 28.75M | 19.41M | 15.27M | 11.94M | 10.98M | 8.49M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 49.41M | 66.29M | 11.35M | 4.08M | 3.12M | 3.76M | 2.14M | 13.25M | 14.91M | 16.40M | 18.23M |
| Selling & Marketing | 11.70M | 27.67M | 23.19M | 24.19M | 21.40M | 20.62M | 15.49M | 10.88M | 12.90M | 12.91M | 12.23M |
| SG&A | 143.36M | 93.96M | 34.54M | 28.26M | 24.52M | 24.38M | 17.63M | 24.13M | 27.82M | 29.31M | 30.46M |
| Other Expenses | 10.28M | 25.55M | 12.07M | 9.75M | 9.78M | 524.13K | 1.14M | 0.00 | 0.00 | 184.70K | 10.84K |
| Operating Expenses | 205.84M | 148.27M | 66.02M | 53.28M | 46.24M | 44.60M | 32.12M | 24.52M | 30.03M | 29.81M | 31.02M |
| Cost & Expenses | 543.21M | 403.97M | 324.59M | 223.82M | 176.02M | 146.85M | 109.10M | 64.00M | 65.28M | 66.05M | 70.79M |
| Interest Income | 383.49K | 1.85M | 1.73M | 96.45K | 56.48K | 69.51K | 53.60K | 0.00 | 35.12K | 0.00 | 0.00 |
| Interest Expense | 8.06M | 2.08M | 781.79K | 105.93K | 143.82K | 1.15M | 2.29M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 31.50M | 8.07M | 6.14M | 4.29M | 4.19M | 4.10M | 3.64M | 3.60M | 2.19M | 2.36M | 2.46M |
| EBITDA | -6.24M | -38.73M | 72.64M | 67.89M | 44.36M | 44.46M | 41.95M | 12.76M | 3.97M | 3.95M | 4.75M |
| EBITDA Ratio | -1.26% | -8.89% | 17.13% | 23.83% | 22.23% | 24.11% | 29.95% | 17.23% | 6.07% | 6.25% | 9.89% |
| Operating Income | -45.81M | -39.35M | 59.14M | 61.28M | 42.87M | 38.42M | 34.89M | 9.16M | 1.78M | -791.39K | -1.60M |
| Operating Income Ratio | -9.21% | -10.79% | 15.74% | 21.37% | 19.37% | 20.38% | 23.43% | 12.37% | 2.72% | -1.17% | -2.19% |
| Total Other Income/Expenses | 3.53K | -2.02M | 6.37M | 1.79M | 105.29K | 524.13K | 1.14M | 3.73M | -1.59M | 184.70K | 10.84K |
| Income Before Tax | -45.80M | -48.07M | 65.51M | 63.07M | 42.98M | 38.94M | 36.02M | 10.04M | 192.67K | -606.69K | -1.59M |
| Income Before Tax Ratio | -9.21% | -13.18% | 17.44% | 21.99% | 19.42% | 20.66% | 24.19% | 13.56% | 0.29% | -0.90% | -2.17% |
| Income Tax Expense | -10.99M | -11.59M | 6.88M | 7.86M | 4.94M | 5.81M | 5.69M | 898.20K | 87.87K | -408.04K | -936.55K |
| Net Income | -36.79M | -36.48M | 53.09M | 49.98M | 35.26M | 31.05M | 28.16M | 9.14M | 280.54K | -198.65K | -649.51K |
| Net Income Ratio | -7.40% | -10.00% | 14.13% | 17.43% | 15.93% | 16.48% | 18.91% | 12.35% | 0.43% | -0.29% | -0.89% |
| EPS | -0.40 | -0.39 | 0.58 | 0.54 | 0.38 | 0.48 | 0.50 | 0.18 | 0.01 | 0.00 | -0.01 |
| EPS Diluted | -0.40 | -0.39 | 0.58 | 0.54 | 0.38 | 0.48 | 0.50 | 0.18 | 0.01 | 0.00 | -0.01 |
| Weighted Avg Shares Out | 91.98M | 92.81M | 92.18M | 92.18M | 92.18M | 64.70M | 56.32M | 50.79M | 28.05M | 44.56M | 64.95M |
| Weighted Avg Shares Out (Dil) | 91.98M | 92.81M | 92.18M | 92.18M | 92.18M | 64.70M | 56.32M | 50.79M | 28.05M | 44.56M | 64.95M |
Source: https://incomestatements.info
Category: Stock Reports