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Complete financial analysis of Swancor Advanced Materials Co., Ltd. (688585.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swancor Advanced Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Swancor Advanced Materials Co., Ltd. (688585.SS)
Industry: Chemicals - Specialty
Sector: Basic Materials
About Swancor Advanced Materials Co., Ltd.
Swancor Advanced Materials Co., Ltd. produces and sells corrosion resistant resins and protection materials. The company was founded in 2000 and is base in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.40B | 1.86B | 2.07B | 1.95B | 1.35B | 1.24B | 1.02B | 1.12B |
Cost of Revenue | 1.19B | 1.62B | 1.90B | 1.65B | 1.08B | 1.06B | 826.02M | 812.09M |
Gross Profit | 214.01M | 241.14M | 175.41M | 299.31M | 264.40M | 182.23M | 197.61M | 312.81M |
Gross Profit Ratio | 15.29% | 12.97% | 8.46% | 15.38% | 19.60% | 14.72% | 19.31% | 27.81% |
Research & Development | 32.14M | 33.24M | 33.82M | 30.14M | 25.44M | 25.89M | 22.43M | 21.25M |
General & Administrative | 22.34M | 36.63M | 41.02M | 29.44M | 29.84M | 28.49M | 27.99M | 44.52M |
Selling & Marketing | 38.99M | 35.41M | 39.59M | 34.13M | 64.45M | 68.22M | 54.37M | 54.32M |
SG&A | 88.07M | 72.04M | 80.62M | 63.57M | 94.29M | 96.72M | 82.37M | 98.84M |
Other Expenses | 426.29K | 31.35M | 30.29M | 38.28M | 27.80M | 530.44K | -186.21K | 16.21M |
Operating Expenses | 120.63M | 136.63M | 144.72M | 132.00M | 147.53M | 149.91M | 130.69M | 126.23M |
Cost & Expenses | 1.31B | 1.76B | 2.04B | 1.78B | 1.23B | 1.21B | 956.71M | 938.32M |
Interest Income | 2.82M | 856.24K | 1.31M | 870.32K | 1.19M | 4.40M | 4.73M | -12.53M |
Interest Expense | 1.13M | 4.42M | 10.57M | 6.23M | 3.59M | 1.36M | 1.64M | 13.68M |
Depreciation & Amortization | 35.03M | 35.62M | 34.45M | 27.00M | 23.86M | 21.69M | 12.72M | 10.83M |
EBITDA | 130.47M | 146.24M | 57.17M | 187.52M | 127.99M | 52.42M | 83.08M | 183.86M |
EBITDA Ratio | 9.32% | 7.87% | 2.76% | 9.64% | 9.51% | 4.83% | 8.17% | 16.68% |
Operating Income | 93.38M | 109.90M | 23.23M | 158.91M | 112.28M | 28.25M | 68.73M | 156.62M |
Operating Income Ratio | 6.67% | 5.91% | 1.12% | 8.17% | 8.33% | 2.28% | 6.71% | 13.92% |
Total Other Income/Expenses | 1.17M | -2.38M | -13.09M | -7.00M | -12.11M | 530.44K | -186.21K | 2.73M |
Income Before Tax | 94.55M | 107.51M | 10.14M | 151.92M | 100.17M | 28.78M | 68.54M | 159.35M |
Income Before Tax Ratio | 6.76% | 5.78% | 0.49% | 7.81% | 7.43% | 2.32% | 6.70% | 14.17% |
Income Tax Expense | 23.63M | 23.37M | -2.43M | 32.97M | 21.90M | 4.41M | 16.93M | 36.63M |
Net Income | 70.94M | 84.15M | 12.58M | 118.95M | 78.27M | 24.38M | 51.61M | 122.73M |
Net Income Ratio | 5.07% | 4.52% | 0.61% | 6.11% | 5.80% | 1.97% | 5.04% | 10.91% |
EPS | 0.18 | 0.21 | 0.03 | 0.30 | 0.19 | 0.07 | 0.14 | 0.50 |
EPS Diluted | 0.18 | 0.21 | 0.03 | 0.30 | 0.19 | 0.07 | 0.14 | 0.50 |
Weighted Avg Shares Out | 394.12M | 403.20M | 403.20M | 403.20M | 403.20M | 348.23M | 368.67M | 403.20M |
Weighted Avg Shares Out (Dil) | 394.12M | 403.20M | 403.20M | 403.20M | 403.20M | 348.23M | 368.67M | 403.20M |
Source: https://incomestatements.info
Category: Stock Reports