See more : Tung Kai Technology Engineering Co., LTD. (3018.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Jiyuan Packaging Holdings Limited (8488.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiyuan Packaging Holdings Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Jiyuan Packaging Holdings Limited (8488.TW)
About Jiyuan Packaging Holdings Limited
Jiyuan Packaging Holdings Limited, an investment holding company, produces and sells three-piece tin and two-piece aluminum cans in China. The company's tinplate can products are used in the packaging of soft drinks, such as eight-treasure porridge and other granular drinks, protein drinks, coffee and fruit juice, and food cans; and aluminum cans for the packaging of carbonated beverages, beers, herbal teas, and other packages. It also provides tin cans, paper bowls, bottles, and plastic color-printing process services. The company was founded in 2014 and is headquartered in Grand Cayman, the Cayman Islands.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.83B | 3.93B | 4.05B | 2.79B | 3.88B | 3.84B | 3.94B | 3.77B | 3.51B | 4.76B | 4.65B |
| Cost of Revenue | 3.60B | 3.77B | 3.77B | 2.53B | 3.51B | 3.53B | 3.42B | 3.01B | 2.94B | 4.16B | 4.10B |
| Gross Profit | 234.60M | 156.37M | 281.44M | 266.12M | 364.44M | 311.16M | 512.74M | 759.63M | 561.60M | 594.45M | 553.83M |
| Gross Profit Ratio | 6.12% | 3.98% | 6.94% | 9.53% | 9.40% | 8.11% | 13.03% | 20.14% | 16.02% | 12.49% | 11.90% |
| Research & Development | 19.03M | 18.07M | 16.16M | 12.61M | 20.83M | 23.68M | 18.91M | 19.22M | 23.71M | 33.09M | 25.89M |
| General & Administrative | 185.31M | 169.28M | 153.09M | 154.26M | 170.82M | 176.07M | 318.40M | 205.01M | 143.02M | 158.92M | 102.81M |
| Selling & Marketing | 60.63M | 59.25M | 62.65M | 40.78M | 53.50M | 68.67M | 56.74M | 34.59M | 22.26M | 42.16M | 26.32M |
| SG&A | 224.31M | 228.52M | 215.74M | 195.04M | 224.32M | 244.74M | 375.14M | 239.60M | 165.28M | 201.09M | 129.13M |
| Other Expenses | 0.00 | 39.59M | 33.35M | 14.27M | 11.63M | -59.15M | 106.43M | -53.95M | -35.20M | 0.00 | 0.00 |
| Operating Expenses | 243.34M | 246.59M | 231.90M | 207.65M | 245.15M | 268.42M | 394.06M | 258.83M | 188.99M | 234.17M | 155.02M |
| Cost & Expenses | 3.84B | 4.02B | 4.00B | 2.73B | 3.76B | 3.80B | 3.82B | 3.27B | 3.13B | 4.40B | 4.25B |
| Interest Income | 11.37M | 10.39M | 10.41M | 11.17M | 9.28M | 9.57M | 7.94M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 67.76M | 58.30M | 36.40M | 42.30M | 66.20M | 78.51M | 84.29M | 71.10M | 18.52M | 21.57M | 20.24M |
| Depreciation & Amortization | 209.10M | 204.44M | 201.06M | 215.29M | 229.06M | 216.36M | 193.80M | 174.83M | 113.34M | 93.85M | 73.71M |
| EBITDA | 205.42M | 188.94M | 295.58M | 300.41M | 361.24M | 51.03M | 418.91M | 666.45M | 449.12M | 508.17M | 472.51M |
| EBITDA Ratio | 5.36% | 4.28% | 7.29% | 10.76% | 9.31% | 5.49% | 10.76% | 16.58% | 12.86% | 9.55% | 10.16% |
| Operating Income | -8.74M | -40.25M | 93.30M | 83.91M | 130.92M | 42.74M | 118.68M | 500.81M | 372.62M | 360.28M | 398.81M |
| Operating Income Ratio | -0.23% | -1.02% | 2.30% | 3.01% | 3.38% | 1.11% | 3.02% | 13.28% | 10.63% | 7.57% | 8.57% |
| Total Other Income/Expenses | -62.69M | -8.33M | -13.43M | 54.81M | 20.10M | -128.09M | 22.14M | -125.04M | -53.72M | 34.36M | 47.75M |
| Income Before Tax | -71.43M | -73.80M | 79.87M | 138.72M | 151.02M | -243.83M | 140.82M | 375.77M | 318.90M | 394.63M | 446.55M |
| Income Before Tax Ratio | -1.86% | -1.88% | 1.97% | 4.97% | 3.89% | -6.35% | 3.58% | 9.96% | 9.10% | 8.29% | 9.60% |
| Income Tax Expense | 46.62M | -5.45M | 29.54M | 88.27M | 54.41M | -42.80M | 35.69M | 104.83M | 102.77M | 130.25M | 147.84M |
| Net Income | -118.05M | -68.35M | 50.33M | 50.45M | 96.61M | -201.03M | 105.13M | 270.94M | 216.13M | 264.39M | 298.71M |
| Net Income Ratio | -3.08% | -1.74% | 1.24% | 1.81% | 2.49% | -5.24% | 2.67% | 7.18% | 6.16% | 5.56% | 6.42% |
| EPS | -1.75 | -1.01 | 0.74 | 0.74 | 1.43 | -2.98 | 1.56 | 4.48 | 3.52 | 5.23 | 7.60 |
| EPS Diluted | -1.75 | -1.01 | 0.74 | 0.74 | 1.43 | -2.98 | 1.56 | 4.48 | 3.52 | 5.23 | 7.60 |
| Weighted Avg Shares Out | 67.50M | 67.76M | 67.76M | 67.76M | 67.76M | 67.50M | 67.50M | 60.47M | 60.00M | 50.59M | 39.31M |
| Weighted Avg Shares Out (Dil) | 67.50M | 67.76M | 67.79M | 67.76M | 67.76M | 67.50M | 67.50M | 60.47M | 60.00M | 50.59M | 39.31M |
Source: https://incomestatements.info
Category: Stock Reports