See more : Foods & Inns Ltd (FOODSIN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Xi’an Manareco New Materials Co.,Ltd (688550.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xi’an Manareco New Materials Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Xi'an Manareco New Materials Co.,Ltd (688550.SS)
About Xi'an Manareco New Materials Co.,Ltd
Xi'an Manareco New Materials Co.,Ltd manufactures and markets liquid crystal materials, OLED materials, and drug intermediates. The company was founded in 1999 and is based in Xi'an, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 1.48B | 1.53B | 1.05B | 990.23M | 856.57M | 719.10M | 557.66M | 499.45M | 411.31M | 350.71M |
| Cost of Revenue | 783.09M | 907.19M | 986.62M | 626.57M | 597.43M | 556.43M | 449.14M | 346.04M | 331.74M | 280.75M | 232.29M |
| Gross Profit | 425.08M | 573.19M | 538.95M | 423.04M | 392.80M | 300.14M | 269.96M | 211.62M | 167.72M | 130.55M | 118.42M |
| Gross Profit Ratio | 35.18% | 38.72% | 35.33% | 40.30% | 39.67% | 35.04% | 37.54% | 37.95% | 33.58% | 31.74% | 33.77% |
| Research & Development | 94.54M | 104.41M | 83.31M | 42.30M | 38.90M | 27.98M | 25.14M | 0.00 | 0.00 | 0.00 | 28.05M |
| General & Administrative | 67.20M | 73.67M | 78.79M | 60.47M | 64.08M | 47.63M | 37.88M | 99.54M | 110.01M | 76.30M | 71.36M |
| Selling & Marketing | 27.50M | 32.25M | 27.96M | 15.16M | 16.47M | 16.51M | 17.72M | 16.53M | 14.83M | 13.63M | 12.90M |
| SG&A | 90.23M | 105.93M | 106.75M | 75.63M | 80.55M | 64.14M | 55.60M | 116.07M | 124.84M | 89.93M | 84.26M |
| Other Expenses | 91.44M | 106.16M | 86.60M | 64.60M | 68.93M | -666.08K | 82.03K | 4.74M | 1.67M | 8.34M | 4.63M |
| Operating Expenses | 276.21M | 316.50M | 276.65M | 182.53M | 188.39M | 163.94M | 139.59M | 120.73M | 127.25M | 92.61M | 85.81M |
| Cost & Expenses | 1.06B | 1.22B | 1.26B | 809.09M | 785.82M | 720.37M | 588.73M | 466.77M | 458.99M | 373.36M | 318.10M |
| Interest Income | 16.91M | 24.23M | 38.23M | 4.77M | 1.31M | 630.89K | 773.72K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 680.53K | 1.90M | 557.21K | 11.41M | 17.34M | 16.78M | 11.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 145.05M | 104.04M | 80.59M | 74.05M | 69.48M | 47.51M | 35.95M | 36.07M | 33.87M | 34.80M | 37.08M |
| EBITDA | 293.65M | 378.41M | 353.13M | 277.24M | 258.47M | 171.16M | 137.86M | 126.96M | 74.34M | 72.75M | 69.69M |
| EBITDA Ratio | 24.31% | 26.24% | 25.66% | 29.15% | 28.00% | 22.37% | 22.12% | 27.61% | 16.96% | 19.03% | 24.96% |
| Operating Income | 148.87M | 275.55M | 272.26M | 208.25M | 172.47M | 107.10M | 90.22M | 64.05M | 28.50M | 20.57M | -12.02M |
| Operating Income Ratio | 12.32% | 18.61% | 17.85% | 19.84% | 17.42% | 12.50% | 12.55% | 11.49% | 5.71% | 5.00% | -3.43% |
| Total Other Income/Expenses | -1.01M | -3.46M | -823.76K | -4.13M | -1.18M | -666.09K | 82.03K | 4.74M | 1.67M | 8.34M | 4.63M |
| Income Before Tax | 147.86M | 272.08M | 271.44M | 204.12M | 171.29M | 106.44M | 90.30M | 68.79M | 30.17M | 28.90M | -7.38M |
| Income Before Tax Ratio | 12.24% | 18.38% | 17.79% | 19.45% | 17.30% | 12.43% | 12.56% | 12.33% | 6.04% | 7.03% | -2.11% |
| Income Tax Expense | 13.68M | 25.55M | 31.66M | 28.71M | 22.83M | 11.80M | 12.30M | 12.41M | 7.56M | 4.03M | -1.66M |
| Net Income | 134.18M | 246.54M | 239.78M | 175.41M | 148.46M | 94.64M | 78.01M | 56.38M | 22.61M | 24.88M | -5.73M |
| Net Income Ratio | 11.11% | 16.65% | 15.72% | 16.71% | 14.99% | 11.05% | 10.85% | 10.11% | 4.53% | 6.05% | -1.63% |
| EPS | 0.75 | 1.80 | 1.74 | 1.28 | 1.08 | 0.92 | 0.76 | 0.55 | 0.23 | 0.59 | -0.09 |
| EPS Diluted | 0.75 | 1.80 | 1.74 | 1.28 | 1.08 | 0.92 | 0.76 | 0.55 | 0.23 | 0.59 | -0.09 |
| Weighted Avg Shares Out | 178.01M | 136.89M | 137.56M | 137.56M | 137.56M | 103.05M | 103.31M | 103.28M | 98.48M | 42.16M | 66.04M |
| Weighted Avg Shares Out (Dil) | 178.01M | 136.89M | 137.82M | 137.56M | 137.56M | 103.05M | 103.31M | 103.28M | 98.48M | 82.64M | 66.04M |
No news found for: 688550.SS
Source: https://incomestatements.info
Category: Stock Reports