See more : Puma Exploration Inc. (PUMXF) Income Statement Analysis – Financial Results
Complete financial analysis of Guangxi Hechi Chemical Co., Ltd (000953.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangxi Hechi Chemical Co., Ltd, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
You may be interested
- Absolent Air Care Group AB (publ) (ABSO.ST) Income Statement Analysis – Financial Results
- SI6 Metals Limited (BWNAF) Income Statement Analysis – Financial Results
- Microlise Group plc (SAAS.L) Income Statement Analysis – Financial Results
- Dragoneer Growth Opportunities Corp. III (DGNU) Income Statement Analysis – Financial Results
- Dottikon Es Holding AG (DESN.SW) Income Statement Analysis – Financial Results
Guangxi Hechi Chemical Co., Ltd (000953.SZ)
About Guangxi Hechi Chemical Co., Ltd
Guangxi Hechi Chemical Co., Ltd produces and sells fertilizers in China. Its products include urea, compound fertilizers, liquid carbon dioxide, and methanol, as well as ammonia and sulfur. The company was formerly known as Guangxi Hechi Nitrogen Fertilizer Plant. Guangxi Hechi Chemical Co., Ltd was founded in 1969 and is based in Hechi, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187.50M | 160.61M | 162.27M | 243.51M | 138.66M | 231.11M | 220.88M | 398.33M | 622.90M | 555.29M | 792.11M | 914.92M | 760.36M | 597.02M | 636.00M | 649.55M | 800.85M | 669.76M | 547.09M | 393.57M | 313.70M | 363.61M | 353.85M | 317.83M | 195.23M | 174.92M | 186.53M | 247.42M |
| Cost of Revenue | 166.93M | 147.97M | 124.57M | 151.81M | 135.59M | 266.83M | 225.16M | 457.82M | 626.12M | 755.72M | 874.91M | 881.74M | 701.14M | 587.71M | 702.33M | 688.59M | 727.83M | 587.55M | 468.93M | 302.48M | 290.18M | 299.27M | 281.02M | 236.64M | 152.47M | 130.95M | 146.87M | 181.31M |
| Gross Profit | 20.57M | 12.64M | 37.70M | 91.71M | 3.07M | -35.72M | -4.28M | -59.49M | -3.22M | -200.43M | -82.81M | 33.17M | 59.22M | 9.31M | -66.33M | -39.04M | 73.02M | 82.21M | 78.16M | 91.09M | 23.53M | 64.34M | 72.83M | 81.19M | 42.75M | 43.97M | 39.66M | 66.10M |
| Gross Profit Ratio | 10.97% | 7.87% | 23.23% | 37.66% | 2.22% | -15.46% | -1.94% | -14.94% | -0.52% | -36.10% | -10.45% | 3.63% | 7.79% | 1.56% | -10.43% | -6.01% | 9.12% | 12.27% | 14.29% | 23.14% | 7.50% | 17.69% | 20.58% | 25.54% | 21.90% | 25.14% | 21.26% | 26.72% |
| Research & Development | 7.54M | 4.28M | 7.70M | 8.49M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.46M | 6.44M | 2.11M | 12.88M | 33.51M | 48.15M | 46.44M | 54.06M | 11.28M | 11.67M | 5.31M | 7.11M | 9.71M | 10.18M | 36.80M | 40.70M | 33.92M | 39.45M | 49.29M | 36.75M | 44.12M | 25.08M | 21.41M | 14.21M | 6.88M | 11.27M | 12.16M | 25.41M |
| Selling & Marketing | 801.82K | 616.52K | 871.41K | 801.58K | 1.52M | 2.69M | 4.59M | 6.64M | 6.22M | 5.87M | 7.06M | 5.40M | 6.52M | 7.57M | 7.58M | 7.89M | 6.81M | 5.97M | 7.86M | 4.14M | 8.03M | 5.97M | 4.57M | 4.46M | 1.22M | 408.40K | 336.85K | 424.95K |
| SG&A | 19.89M | 7.06M | 2.98M | 13.68M | 35.03M | 50.84M | 51.02M | 60.70M | 17.50M | 17.53M | 12.37M | 12.51M | 16.23M | 17.74M | 44.38M | 48.58M | 40.73M | 45.42M | 57.15M | 40.89M | 52.15M | 31.05M | 25.98M | 18.67M | 8.10M | 11.68M | 12.49M | 25.83M |
| Other Expenses | 5.45M | 13.36M | 9.40M | 20.68M | 4.66M | -1.86M | 70.84M | -1.91M | 4.08M | 3.10M | 7.18M | 34.34M | -1.38M | 64.81M | 13.10M | 3.32M | -263.93K | 12.70M | 24.00M | 5.34M | -61.89K | 10.58M | 10.09M | 25.75M | 2.41M | 1.86M | 5.43M | 139.53K |
| Operating Expenses | 32.88M | 24.70M | 20.08M | 42.85M | 39.69M | 67.14M | 11.57M | 82.02M | 32.92M | 31.48M | 27.66M | 24.10M | 26.45M | 29.50M | 44.50M | 48.77M | 41.07M | 45.64M | 57.74M | 41.77M | 52.80M | 31.77M | 27.00M | 21.21M | 8.48M | 11.93M | 12.69M | 26.33M |
| Cost & Expenses | 199.81M | 172.67M | 144.65M | 194.66M | 175.28M | 333.97M | 236.73M | 539.84M | 659.04M | 787.21M | 902.58M | 905.84M | 727.59M | 617.20M | 746.83M | 737.36M | 768.90M | 633.20M | 526.67M | 344.25M | 342.98M | 331.04M | 308.02M | 257.85M | 160.95M | 142.88M | 159.56M | 207.64M |
| Interest Income | 1.26M | 430.31K | 48.09K | 120.40K | 6.67K | 173.15K | 932.45K | 3.60M | 7.25M | 9.68M | 5.08M | 2.57M | 1.43M | 1.01M | 352.78K | 474.35K | 910.24K | 358.50K | 329.28K | 177.52K | 505.33K | 2.55M | -0.49 | 1.01M | -0.50 | -0.91 | 0.00 | -0.41 |
| Interest Expense | 4.00M | 3.92M | 3.98M | 4.74M | 24.51M | 24.88M | 26.09M | 38.58M | 51.47M | 65.82M | 58.66M | 31.43M | 37.81M | 34.02M | 21.49M | 21.08M | 33.12M | 31.80M | 30.72M | 30.83M | 34.06M | 36.54M | 29.24M | 19.56M | 6.10M | 4.95M | 6.47M | 9.30M |
| Depreciation & Amortization | 15.45M | 12.83M | 12.66M | 12.14M | 31.29M | 50.03M | 49.73M | 50.79M | 51.10M | 62.94M | 75.57M | 76.33M | 66.11M | 65.72M | 57.30M | 59.60M | 58.27M | 55.13M | 53.95M | 53.11M | 59.05M | 50.71M | 47.09M | 29.83M | 14.15M | 4.34M | 5.49M | 8.05M |
| EBITDA | 7.56M | -82.74M | 30.15M | 57.69M | -5.07M | -198.60M | 107.04M | -77.32M | -32.15M | 113.72M | 164.37M | 114.57M | 84.43M | 105.39M | -52.69M | -41.94M | 114.84M | 110.54M | 104.52M | 106.70M | 33.44M | 97.29M | 92.58M | 91.46M | 48.43M | 31.28M | 26.97M | 39.77M |
| EBITDA Ratio | 4.03% | 3.60% | 18.58% | 23.68% | -2.47% | -21.19% | 52.97% | -10.14% | 3.59% | 37.60% | 25.46% | 12.79% | 12.76% | 18.75% | -6.33% | -2.36% | 14.40% | 16.56% | 19.07% | 27.11% | 10.66% | 26.76% | 26.26% | 30.81% | 25.37% | 18.32% | 14.46% | 16.08% |
| Operating Income | -12.31M | -7.05M | 17.49M | 40.96M | -36.62M | -271.71M | -40.07M | -136.62M | -111.07M | 21.62M | 23.74M | -50.12M | -14.80M | -59.35M | -140.95M | -125.32M | 23.43M | 25.50M | 301.30K | 20.50M | -58.51M | 1.03M | 17.80M | 43.51M | 28.20M | 27.70M | 21.47M | 31.73M |
| Operating Income Ratio | -6.57% | -4.39% | 10.78% | 16.82% | -26.41% | -117.57% | -18.14% | -34.30% | -17.83% | 3.89% | 3.00% | -5.48% | -1.95% | -9.94% | -22.16% | -19.29% | 2.93% | 3.81% | 0.06% | 5.21% | -18.65% | 0.28% | 5.03% | 13.69% | 14.45% | 15.83% | 11.51% | 12.82% |
| Total Other Income/Expenses | 423.80K | 1.91M | -3.76M | -154.35K | -24.25M | -1.86M | 70.84M | -5.16M | -44.09M | -3.78M | 6.22M | 229.00K | -46.54M | 64.81M | -20.17M | -34.80M | -509.16K | -2.06M | 16.89M | -29.64M | -1.16M | 9.01M | 9.02M | -1.45M | 1.28M | -511.26K | 4.55M | -694.71K |
| Income Before Tax | -11.89M | -99.57M | 13.73M | 40.80M | -60.87M | -273.57M | 30.78M | -141.76M | -107.01M | 17.83M | 29.96M | -15.79M | -19.50M | 5.46M | -132.02M | -122.61M | 22.92M | 23.99M | 19.68M | 22.76M | -59.67M | 10.04M | 26.96M | 48.51M | 29.49M | 28.94M | 26.02M | 31.03M |
| Income Before Tax Ratio | -6.34% | -61.99% | 8.46% | 16.76% | -43.90% | -118.37% | 13.93% | -35.59% | -17.18% | 3.21% | 3.78% | -1.73% | -2.56% | 0.91% | -20.76% | -18.88% | 2.86% | 3.58% | 3.60% | 5.78% | -19.02% | 2.76% | 7.62% | 15.26% | 15.10% | 16.55% | 13.95% | 12.54% |
| Income Tax Expense | -2.08K | 1.04M | 2.45M | 6.86M | 47.01K | 222.17K | 1.31M | 50.24M | 7.40M | 377.75M | 236.56M | 31.57M | -1.83M | 66.40M | 13.25M | 4.13M | -286.61K | 4.88M | 7.64M | 1.00M | 162.47K | 1.98M | -871.66K | 2.97M | 4.46M | 4.41M | 4.02M | 4.82M |
| Net Income | -11.56M | -100.61M | 10.02M | 30.94M | -60.92M | -273.79M | 29.46M | -141.76M | -107.01M | 17.83M | 29.96M | -15.79M | -19.50M | 5.46M | -132.02M | -126.75M | 23.20M | 19.11M | 12.07M | 22.95M | -60.06M | 7.40M | 20.29M | 37.87M | 25.02M | 24.53M | 22.00M | 26.22M |
| Net Income Ratio | -6.17% | -62.64% | 6.17% | 12.71% | -43.93% | -118.47% | 13.34% | -35.59% | -17.18% | 3.21% | 3.78% | -1.73% | -2.56% | 0.91% | -20.76% | -19.51% | 2.90% | 2.85% | 2.21% | 5.83% | -19.14% | 2.04% | 5.73% | 11.92% | 12.82% | 14.02% | 11.80% | 10.60% |
| EPS | -0.03 | -0.27 | 0.03 | 0.09 | -0.18 | -0.93 | 0.10 | -0.48 | -0.36 | 0.06 | 0.10 | -0.05 | -0.07 | 0.02 | -0.44 | -0.43 | 0.08 | 0.07 | 0.03 | 0.05 | -0.20 | 0.02 | 0.05 | 0.09 | 0.07 | 0.08 | 0.07 | 0.09 |
| EPS Diluted | -0.03 | -0.27 | 0.03 | 0.09 | -0.18 | -0.93 | 0.10 | -0.48 | -0.36 | 0.06 | 0.10 | -0.05 | -0.07 | 0.02 | -0.44 | -0.43 | 0.08 | 0.07 | 0.03 | 0.05 | -0.20 | 0.02 | 0.05 | 0.09 | 0.07 | 0.08 | 0.07 | 0.09 |
| Weighted Avg Shares Out | 385.31M | 366.12M | 366.12M | 343.77M | 340.26M | 294.05M | 294.04M | 294.05M | 294.06M | 294.30M | 293.69M | 294.00M | 294.05M | 293.55M | 300.04M | 294.76M | 294.10M | 294.22M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M |
| Weighted Avg Shares Out (Dil) | 385.31M | 366.12M | 366.12M | 343.77M | 340.26M | 294.05M | 294.04M | 294.05M | 294.07M | 294.30M | 293.69M | 294.00M | 294.05M | 293.55M | 300.04M | 294.76M | 294.10M | 294.22M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M | 294.10M |
No news found for: 000953.SZ
Source: https://incomestatements.info
Category: Stock Reports