See more : Leen Alkhair Trading Company (9555.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Hongda New Material Co., Ltd. (002211.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Hongda New Material Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Shanghai Hongda New Material Co., Ltd. (002211.SZ)
About Shanghai Hongda New Material Co., Ltd.
Shanghai Hongda New Material Co., Ltd. manufactures and sells silicone rubber products in China. The company's products include low-grade miscellaneous, die, high-grade sealing key, extrusion wire, flame retardant extrusion wire, heat-resistant extruded wire, cable joint, standard extrusion, ordinary vapor and nipple, high-grade nipple, swimming cap, high temperature resistant, flame retardant, car accessory, paper feeding rubber roller, gas phase rubber roller, general rubber roller, insulating, and water vapor resistant glue products; and ordinary molding adhesive, high-grade molded products, high resistance and tear gas, high temperature resistant steam adhesive, general molded products, low compression set, and conductive plastic products. Its products are used in various keyboard keys; wires and cables insulation; power, electricity, and household appliances sealing's; transportation insulation, moisture, weather resistance, and aging products; food, medical care, hygienic non-toxic, high temperature resistant, and physiologically inert; and high temperature resistant parts in the automotive field. The company was formerly known as Jiangsu Hongda New Material Co., Ltd. Shanghai Hongda New Material Co., Ltd. was founded in 1992 and is based in Yangzhong, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234.83M | 364.61M | 565.73M | 921.09M | 1.10B | 1.08B | 945.03M | 682.81M | 671.24M | 773.79M | 803.00M | 829.57M | 944.67M | 948.99M | 625.19M | 643.46M | 623.78M | 517.04M | 435.87M | 292.56M |
| Cost of Revenue | 221.20M | 352.30M | 487.95M | 782.06M | 988.93M | 979.77M | 827.34M | 589.79M | 590.39M | 677.33M | 835.02M | 717.93M | 822.50M | 735.31M | 507.17M | 522.33M | 480.91M | 420.71M | 360.82M | 247.92M |
| Gross Profit | 13.64M | 12.31M | 77.78M | 139.02M | 115.73M | 100.35M | 117.69M | 93.03M | 80.85M | 96.46M | -32.02M | 111.64M | 122.17M | 213.68M | 118.01M | 121.13M | 142.87M | 96.33M | 75.05M | 44.64M |
| Gross Profit Ratio | 5.81% | 3.38% | 13.75% | 15.09% | 10.48% | 9.29% | 12.45% | 13.62% | 12.04% | 12.47% | -3.99% | 13.46% | 12.93% | 22.52% | 18.88% | 18.83% | 22.90% | 18.63% | 17.22% | 15.26% |
| Research & Development | 6.72M | 12.75M | 23.56M | 26.04M | 37.77M | 38.16M | 30.03M | 22.39M | 20.99M | 24.68M | 26.80M | 36.65M | 37.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.92M | 12.22M | 18.66M | 10.33M | 25.97M | 13.07M | 9.70M | 14.28M | 33.10M | 17.30M | 55.02M | 20.75M | 13.53M | 70.95M | 42.85M | 41.38M | 25.37M | 22.71M | 15.29M | 9.46M |
| Selling & Marketing | 2.78M | 9.15M | 13.86M | 15.14M | 36.38M | 30.08M | 26.18M | 24.58M | 25.52M | 21.08M | 30.39M | 30.28M | 29.84M | 25.85M | 19.91M | 16.82M | 11.99M | 7.82M | 8.43M | 9.10M |
| SG&A | 8.70M | 21.37M | 32.52M | 25.47M | 62.35M | 43.15M | 35.88M | 38.85M | 58.62M | 38.38M | 85.41M | 51.03M | 43.37M | 96.80M | 62.76M | 58.21M | 37.35M | 30.53M | 23.72M | 18.57M |
| Other Expenses | 20.90M | 18.85M | 25.91M | 20.68M | 33.87M | -287.21K | 729.18K | 9.70M | 5.66M | 45.96M | 10.74M | 41.32M | 3.01M | 5.96M | 3.33M | 1.83M | 5.82M | 63.83K | -458.54K | -105.61K |
| Operating Expenses | 36.31M | 52.98M | 81.99M | 72.19M | 133.99M | 106.49M | 90.43M | 87.43M | 108.79M | 89.32M | 225.68M | 138.76M | 113.50M | 98.00M | 63.18M | 59.93M | 38.57M | 31.33M | 24.53M | 19.08M |
| Cost & Expenses | 257.51M | 405.27M | 569.94M | 854.26M | 1.12B | 1.09B | 917.77M | 677.22M | 699.19M | 766.65M | 1.06B | 856.69M | 936.00M | 833.31M | 570.36M | 582.26M | 519.48M | 452.04M | 385.35M | 267.00M |
| Interest Income | 3.31M | 3.93M | 250.83K | 592.22K | 1.43M | 1.28M | 267.65K | 293.60K | 295.06K | 1.37M | 6.55M | 14.06M | 3.95M | 1.67M | 2.18M | 3.14M | 791.10K | -0.78 | -0.49 | -0.28 |
| Interest Expense | 291.74K | 256.28K | 4.33M | 5.95M | 592.88K | 2.81M | 0.00 | 17.50K | 6.93M | 18.89M | 37.40M | 35.02M | 23.71M | 11.13M | 11.93M | 10.87M | 9.79M | 2.98M | 1.71M | 1.87M |
| Depreciation & Amortization | 11.19M | 16.13M | 23.88M | 19.10M | 27.45M | 26.49M | 27.02M | 28.34M | 29.24M | 32.71M | 88.18M | 95.50M | 88.23M | 45.81M | 35.62M | 20.89M | 15.99M | 4.48M | -665.34K | 8.07M |
| EBITDA | -16.67M | 56.13M | -305.35M | 85.19M | 4.40M | 20.36M | 52.61M | 40.38M | -21.26M | 47.90M | -740.97M | 127.46M | 70.28M | 152.16M | 80.68M | 74.73M | 113.91M | 71.98M | 49.35M | 28.85M |
| EBITDA Ratio | -7.10% | -6.42% | 2.24% | 9.27% | 0.40% | 2.60% | 7.29% | 8.95% | 0.92% | 10.97% | -19.84% | 15.61% | 10.21% | 17.83% | 15.19% | 13.21% | 20.11% | 12.79% | 11.32% | 9.86% |
| Operating Income | -22.67M | -40.67M | -5.46M | 71.92M | -22.66M | 12.44M | 24.36M | 4.72M | -65.18M | -28.44M | -807.36M | -39.45M | -24.94M | 100.00M | 41.72M | 51.78M | 91.42M | 61.63M | 50.02M | 20.78M |
| Operating Income Ratio | -9.65% | -11.15% | -0.96% | 7.81% | -2.05% | 1.15% | 2.58% | 0.69% | -9.71% | -3.68% | -100.54% | -4.76% | -2.64% | 10.54% | 6.67% | 8.05% | 14.66% | 11.92% | 11.48% | 7.10% |
| Total Other Income/Expenses | -5.33M | -4.41M | -225.30M | -3.45M | -53.68M | -287.21K | 729.18K | 9.52M | 5.63M | 43.62M | -62.81M | 40.99M | -24.16M | -3.41M | -6.46M | -7.60M | -7.06M | -3.30M | -498.95K | -474.20K |
| Income Before Tax | -28.00M | 39.62M | -712.31M | 70.81M | -76.34M | 12.16M | 25.09M | 11.45M | -59.55M | 15.18M | -870.18M | 1.54M | -21.94M | 105.97M | 45.06M | 53.61M | 97.25M | 61.70M | 49.52M | 20.30M |
| Income Before Tax Ratio | -11.92% | 10.87% | -125.91% | 7.69% | -6.91% | 1.13% | 2.66% | 1.68% | -8.87% | 1.96% | -108.37% | 0.19% | -2.32% | 11.17% | 7.21% | 8.33% | 15.59% | 11.93% | 11.36% | 6.94% |
| Income Tax Expense | 1.36M | 15.78K | 4.26M | 18.11M | 11.66M | -582.30K | 1.07M | -372.17K | 493.39K | 1.14M | 10.45M | -3.00M | -3.49M | 15.07M | 4.93M | 6.83M | 4.50M | 5.18M | 4.05M | 4.30M |
| Net Income | -29.36M | 39.60M | -716.57M | 50.36M | -88.00M | 11.13M | 20.43M | 11.04M | -60.65M | 12.44M | -876.31M | 3.68M | -19.26M | 85.24M | 36.78M | 43.58M | 85.35M | 48.28M | 39.32M | 15.19M |
| Net Income Ratio | -12.50% | 10.86% | -126.66% | 5.47% | -7.97% | 1.03% | 2.16% | 1.62% | -9.04% | 1.61% | -109.13% | 0.44% | -2.04% | 8.98% | 5.88% | 6.77% | 13.68% | 9.34% | 9.02% | 5.19% |
| EPS | -0.07 | 0.09 | -1.66 | 0.12 | -0.20 | 0.03 | 0.05 | 0.03 | -0.14 | 0.03 | -2.03 | 0.01 | -0.04 | 0.23 | 0.10 | 0.12 | 0.33 | 0.20 | 0.31 | 0.12 |
| EPS Diluted | -0.07 | 0.09 | -1.66 | 0.12 | -0.20 | 0.03 | 0.05 | 0.03 | -0.14 | 0.03 | -2.03 | 0.01 | -0.04 | 0.23 | 0.10 | 0.12 | 0.33 | 0.20 | 0.31 | 0.12 |
| Weighted Avg Shares Out | 432.43M | 432.48M | 432.48M | 432.48M | 432.48M | 432.48M | 408.54M | 367.96M | 432.48M | 414.69M | 431.68M | 368.43M | 481.44M | 370.63M | 367.85M | 363.18M | 261.27M | 241.40M | 125.48M | 126.56M |
| Weighted Avg Shares Out (Dil) | 432.43M | 432.48M | 432.48M | 432.48M | 432.48M | 433.17M | 408.54M | 367.96M | 433.23M | 414.69M | 431.68M | 368.43M | 481.44M | 370.63M | 367.85M | 363.18M | 261.27M | 241.40M | 125.48M | 126.56M |
Source: https://incomestatements.info
Category: Stock Reports