See more : 91App, Inc. (6741.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maoming Petro-Chemical Shihua Co., Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ)
About Maoming Petro-Chemical Shihua Co., Ltd
Maoming Petro-Chemical Shihua Co., Ltd manufactures and sells petrochemicals in the People's Republic of China. It offers polypropylene resin powders, secondary butyl acetate, methyl tert-butyl ether, ethanolamine, industrial and light white oil, ethylene, butane, propane, carbon, liquefied petroleum gas, and plastic products. Maoming Petro-Chemical Shihua Co., Ltd was founded in 1988 and is based in Maoming, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.52B | 6.06B | 5.57B | 4.00B | 4.30B | 4.32B | 4.41B | 2.96B | 3.07B | 4.01B | 3.24B | 3.54B | 4.14B | 3.59B | 2.71B | 3.78B | 3.27B | 3.76B | 2.12B | 2.09B | 2.00B | 1.44B | 1.25B | 1.40B | 904.90M | 489.58M | 412.38M | 388.86M | 318.54M |
| Cost of Revenue | 4.36B | 5.85B | 5.29B | 3.78B | 4.03B | 4.11B | 4.13B | 2.70B | 2.72B | 3.69B | 3.01B | 3.39B | 4.02B | 3.37B | 2.46B | 3.66B | 3.10B | 3.55B | 1.97B | 1.93B | 1.81B | 1.30B | 1.15B | 1.29B | 795.39M | 413.23M | 341.60M | 310.67M | 259.61M |
| Gross Profit | 161.32M | 213.23M | 285.02M | 216.69M | 269.07M | 206.12M | 274.29M | 263.92M | 350.87M | 325.55M | 231.06M | 151.86M | 115.38M | 223.15M | 255.90M | 126.20M | 173.94M | 209.86M | 145.07M | 166.23M | 189.76M | 132.79M | 105.58M | 111.81M | 109.51M | 76.35M | 70.79M | 78.20M | 58.94M |
| Gross Profit Ratio | 3.57% | 3.52% | 5.11% | 5.42% | 6.26% | 4.77% | 6.22% | 8.92% | 11.44% | 8.11% | 7.12% | 4.29% | 2.79% | 6.22% | 9.43% | 3.34% | 5.31% | 5.58% | 6.85% | 7.95% | 9.48% | 9.25% | 8.42% | 7.97% | 12.10% | 15.60% | 17.17% | 20.11% | 18.50% |
| Research & Development | 9.90M | 9.93M | 13.73M | 14.41M | 14.96M | 9.77M | 61.28M | 53.29M | 47.63M | 115.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 173.42M | 53.14M | 32.45M | 30.54M | 32.72M | 26.40M | 38.60M | 46.82M | 51.67M | 59.52M | 53.84M | 31.73M | 24.43M | 18.45M | 102.80M | 67.81M | 89.85M | 71.85M | 84.91M | 84.88M | 62.56M | 40.50M | 29.38M | 15.82M | 17.04M | 19.24M | 15.50M | 22.06M | 19.78M |
| Selling & Marketing | 39.73M | 31.80M | 28.18M | 29.73M | 36.57M | 34.78M | 32.92M | 26.47M | 27.16M | 32.83M | 27.71M | 22.53M | 23.21M | 22.54M | 21.65M | 16.61M | 16.75M | 16.81M | 50.07M | 72.81M | 18.64M | 12.11M | 9.95M | 7.99M | 7.39M | 7.76M | 6.62M | 6.42M | 3.93M |
| SG&A | 219.87M | 84.94M | 60.63M | 60.27M | 69.29M | 61.19M | 71.52M | 73.30M | 78.83M | 92.36M | 81.54M | 54.26M | 47.64M | 40.98M | 124.44M | 84.42M | 106.59M | 88.66M | 134.98M | 157.69M | 81.20M | 52.62M | 39.33M | 23.80M | 24.43M | 27.00M | 22.12M | 28.48M | 23.71M |
| Other Expenses | 0.00 | 110.54M | 71.96M | 67.42M | 87.59M | -3.79M | 7.93K | 5.36M | 1.05M | 394.91K | 1.58M | 166.33K | -18.46K | 574.95K | 5.18M | 1.40M | 259.70K | -4.18M | -6.14M | 24.69M | -1.84M | 11.90M | 7.49M | -1.91M | 3.59M | 2.98M | 5.44M | 3.42M | 599.79K |
| Operating Expenses | 270.32M | 205.41M | 146.32M | 142.09M | 171.84M | 129.49M | 145.69M | 132.52M | 156.22M | 157.93M | 133.45M | 95.48M | 84.70M | 97.67M | 128.57M | 85.78M | 108.70M | 89.67M | 142.19M | 166.54M | 84.90M | 53.45M | 40.52M | 36.45M | 28.48M | 29.15M | 24.35M | 30.41M | 25.95M |
| Cost & Expenses | 4.67B | 6.05B | 5.43B | 3.92B | 4.20B | 4.24B | 4.28B | 2.83B | 2.87B | 3.85B | 3.15B | 3.48B | 4.11B | 3.46B | 2.59B | 3.74B | 3.21B | 3.64B | 2.11B | 2.09B | 1.90B | 1.36B | 1.19B | 1.33B | 823.87M | 442.37M | 365.94M | 341.08M | 285.56M |
| Interest Income | 2.65M | 2.08M | 1.15M | 719.26K | 816.14K | 1.94M | 2.87M | 5.64M | 1.78M | 3.77M | 1.50M | 2.52M | 1.98M | 1.15M | 9.50M | 2.53M | 2.19M | 1.06M | 3.66M | 4.73M | 2.56M | 2.13M | 2.97M | 3.25M | 0.00 | 0.00 | -0.01 | -0.48 | -0.19 |
| Interest Expense | 43.53M | 51.94M | 35.64M | 9.88M | 1.22M | 4.79M | 1.66M | 8.37M | 13.60M | 17.03M | 13.30M | 5.61M | 939.61K | 20.41K | 5.93M | 47.00 | 61.64K | 49.31K | 25.77M | 8.10M | 1.51M | 11.69K | 71.14K | 17.32K | 0.00 | 0.00 | 18.91K | 3.93M | 5.69M |
| Depreciation & Amortization | 258.14M | 276.13M | 118.40M | 75.49M | 66.93M | 63.13M | 62.39M | 59.58M | 57.58M | 50.26M | 49.86M | 40.45M | 32.49M | 39.30M | 39.73M | 39.82M | 38.98M | 29.74M | 55.11M | 39.41M | 30.36M | 24.14M | 25.87M | 34.48M | 37.15M | 21.82M | -15.25M | -3.30M | -5.88M |
| EBITDA | 185.67M | 139.22M | 251.86M | 72.99M | 210.43M | 118.39M | 209.56M | 163.99M | 239.50M | 214.50M | 158.72M | 95.10M | 50.45M | 141.79M | 240.36M | 80.24M | 104.21M | 192.50M | 37.72M | 68.31M | 137.23M | 116.97M | 106.40M | 109.84M | 118.18M | 67.90M | 47.08M | 47.78M | 32.99M |
| EBITDA Ratio | 4.10% | 3.94% | 4.58% | 3.99% | 4.89% | 3.05% | 4.52% | 6.50% | 8.39% | 5.66% | 4.96% | 2.78% | 0.67% | 4.96% | 8.82% | 3.03% | 2.64% | 5.00% | 2.51% | 3.46% | 6.86% | 8.15% | 8.49% | 7.83% | 13.06% | 14.10% | 11.26% | 12.29% | 10.36% |
| Operating Income | -67.44M | -221.02K | 156.00M | 90.14M | 141.98M | 52.44M | 146.22M | 99.46M | 167.73M | 146.45M | 93.98M | 48.88M | 17.05M | 101.91M | 189.98M | 12.47M | 154.57M | 158.97M | -20.35M | 18.73M | 121.33M | 93.39M | 79.45M | 87.77M | 88.13M | 56.20M | 61.69M | 51.08M | 38.87M |
| Operating Income Ratio | -1.49% | 0.00% | 2.80% | 2.25% | 3.30% | 1.21% | 3.32% | 3.36% | 5.47% | 3.65% | 2.90% | 1.38% | 0.41% | 2.84% | 7.00% | 0.33% | 4.72% | 4.23% | -0.96% | 0.90% | 6.06% | 6.50% | 6.34% | 6.26% | 9.74% | 11.48% | 14.96% | 13.14% | 12.20% |
| Total Other Income/Expenses | -53.72M | -46.98M | -13.91M | -96.63M | 48.95M | -2.24M | 19.99M | -11.52M | 587.62K | -426.54K | 1.58M | 160.37K | -25.96K | -17.66M | 69.15M | -26.55M | 89.51M | 43.74M | -31.94M | 6.20M | -15.98M | -568.79K | 1.01M | -5.43M | 158.32K | 3.77M | 3.83M | -417.09K | -32.71K |
| Income Before Tax | -121.16M | -151.63M | 116.95M | -6.49M | 141.60M | 50.20M | 146.23M | 100.95M | 168.31M | 146.03M | 95.56M | 49.04M | 17.02M | 102.46M | 194.70M | 13.87M | 154.74M | 158.28M | -27.78M | 24.93M | 105.35M | 92.82M | 80.46M | 82.35M | 88.29M | 58.38M | 66.16M | 50.67M | 38.84M |
| Income Before Tax Ratio | -2.68% | -2.50% | 2.10% | -0.16% | 3.29% | 1.16% | 3.32% | 3.41% | 5.49% | 3.64% | 2.95% | 1.39% | 0.41% | 2.85% | 7.18% | 0.37% | 4.73% | 4.21% | -1.31% | 1.19% | 5.26% | 6.46% | 6.42% | 5.87% | 9.76% | 11.93% | 16.04% | 13.03% | 12.19% |
| Income Tax Expense | -5.93M | -25.77M | 33.83M | -6.11M | 28.46M | 9.92M | 28.43M | 27.36M | 33.05M | 33.57M | 23.88M | 9.54M | 9.63M | 13.26M | 42.78M | 2.71M | 28.20M | 37.35M | 16.90M | 7.43M | 33.40M | 29.81M | 21.16M | 32.34M | 13.95M | 12.16M | 10.73M | 8.44M | 6.47M |
| Net Income | -127.83M | -125.86M | 82.06M | -378.84K | 90.77M | 37.25M | 99.38M | 61.41M | 89.41M | 72.39M | 48.27M | 34.44M | 7.39M | 89.20M | 151.92M | 11.16M | 126.54M | 120.93M | -32.78M | 20.68M | 69.93M | 63.39M | 59.30M | 50.00M | 74.34M | 46.42M | 55.63M | 42.11M | 32.31M |
| Net Income Ratio | -2.83% | -2.08% | 1.47% | -0.01% | 2.11% | 0.86% | 2.25% | 2.07% | 2.92% | 1.80% | 1.49% | 0.97% | 0.18% | 2.48% | 5.60% | 0.29% | 3.86% | 3.22% | -1.55% | 0.99% | 3.49% | 4.41% | 4.73% | 3.56% | 8.22% | 9.48% | 13.49% | 10.83% | 10.14% |
| EPS | -0.25 | -0.24 | 0.16 | 0.00 | 0.17 | 0.07 | 0.19 | 0.12 | 0.17 | 0.14 | 0.09 | 0.07 | 0.01 | 0.16 | 0.29 | 0.02 | 0.24 | 0.20 | -0.06 | 0.03 | 0.10 | 0.09 | 0.09 | 0.07 | 0.11 | 0.06 | 0.10 | 0.08 | 0.06 |
| EPS Diluted | -0.25 | -0.24 | 0.16 | 0.00 | 0.17 | 0.07 | 0.19 | 0.12 | 0.17 | 0.14 | 0.09 | 0.07 | 0.01 | 0.16 | 0.29 | 0.02 | 0.24 | 0.20 | -0.06 | 0.03 | 0.10 | 0.09 | 0.09 | 0.07 | 0.11 | 0.06 | 0.10 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 511.33M | 519.88M | 512.87M | 485.02M | 519.88M | 519.88M | 519.88M | 511.72M | 519.88M | 517.05M | 536.38M | 491.95M | 739.13M | 526.47M | 523.87M | 641.68M | 519.72M | 681.54M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M |
| Weighted Avg Shares Out (Dil) | 511.33M | 523.41M | 512.87M | 485.02M | 533.96M | 532.16M | 523.04M | 511.72M | 525.94M | 517.05M | 536.38M | 491.95M | 739.13M | 526.47M | 523.87M | 641.68M | 519.72M | 681.54M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M | 519.72M |
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Source: https://incomestatements.info
Category: Stock Reports