See more : Gossan Resources Limited (GSS.V) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Oriental Yuhong Waterproof Technology Co., Ltd. (002271.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Oriental Yuhong Waterproof Technology Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Beijing Oriental Yuhong Waterproof Technology Co., Ltd. (002271.SZ)
About Beijing Oriental Yuhong Waterproof Technology Co., Ltd.
Beijing Oriental Yuhong Waterproof Technology Co., Ltd., together with its subsidiaries, develops, produces, and sells waterproof materials primarily in China. The company offers bituminous and self-adhesive waterproof membranes, waterproof coatings, as well as rigid waterproof, system supporting, and sealing materials. It also engages in waterproof engineering, civil construction materials, energy saving and heat preservation materials, non-woven fabric, specialized mortar, building coating materials, building repair and powder, and other businesses. The company's waterproofing solutions are used in buildings, railways, highways and urban roads, bridges, airports, water conservancy facilities, utility tunnels, etc. It sells its products through home improvement companies and building material outlets to approximately 100 countries and regions, including the United States, Germany, Brazil, Australia, Canada, Russia, Japan, Singapore, South Korea, and Central and South Africa. The company was founded in 1998 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.82B | 31.21B | 31.93B | 21.73B | 18.15B | 14.05B | 10.29B | 7.00B | 5.30B | 5.01B | 3.90B | 2.98B | 2.47B | 1.98B | 829.31M | 712.32M | 484.50M | 290.69M | 174.55M |
| Cost of Revenue | 23.74B | 23.17B | 22.18B | 13.68B | 11.67B | 9.19B | 6.41B | 4.02B | 3.14B | 3.22B | 2.58B | 2.10B | 1.79B | 1.41B | 532.23M | 509.99M | 352.73M | 208.75M | 124.96M |
| Gross Profit | 9.09B | 8.04B | 9.75B | 8.05B | 6.49B | 4.86B | 3.88B | 2.98B | 2.16B | 1.78B | 1.32B | 876.91M | 682.19M | 570.41M | 297.07M | 202.33M | 131.77M | 81.94M | 49.59M |
| Gross Profit Ratio | 27.69% | 25.77% | 30.53% | 37.04% | 35.75% | 34.59% | 37.73% | 42.63% | 40.76% | 35.64% | 33.80% | 29.44% | 27.58% | 28.78% | 35.82% | 28.40% | 27.20% | 28.19% | 28.41% |
| Research & Development | 606.26M | 556.32M | 559.31M | 463.65M | 356.71M | 268.18M | 203.75M | 224.47M | 159.60M | 118.83M | 98.92M | 74.69M | 60.28M | 80.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 249.85M | 464.51M | 526.62M | 486.32M | 259.94M | 263.78M | 372.98M | 249.55M | 159.40M | 182.93M | 123.42M | 65.63M | 72.78M | 47.09M | 86.48M | 55.50M | 26.47M | 18.63M | 11.74M |
| Selling & Marketing | 1.54B | 2.66B | 2.22B | 1.79B | 2.14B | 1.70B | 1.18B | 840.32M | 653.02M | 477.40M | 399.35M | 308.00M | 264.98M | 205.60M | 105.94M | 72.25M | 29.94M | 17.76M | 9.53M |
| SG&A | 5.18B | 3.12B | 2.74B | 2.27B | 2.40B | 1.96B | 1.55B | 1.09B | 812.42M | 660.33M | 522.77M | 373.63M | 337.77M | 252.69M | 192.43M | 127.75M | 56.41M | 36.38M | 21.28M |
| Other Expenses | 353.23M | 1.13B | 822.81M | 673.12M | 558.26M | 4.19M | 4.65M | 65.97M | 115.83M | 28.09M | 30.52M | 32.74M | 33.17M | 5.97M | 8.61M | 4.58M | 1.10M | -299.33K | -103.98K |
| Operating Expenses | 6.14B | 4.81B | 4.13B | 3.41B | 3.32B | 2.79B | 2.22B | 1.75B | 1.34B | 1.06B | 810.00M | 587.86M | 523.03M | 407.46M | 199.10M | 134.69M | 63.33M | 40.74M | 23.67M |
| Cost & Expenses | 29.87B | 27.98B | 26.31B | 17.09B | 14.98B | 11.98B | 8.63B | 5.76B | 4.48B | 4.28B | 3.39B | 2.69B | 2.31B | 1.82B | 731.33M | 644.69M | 416.06M | 249.49M | 148.63M |
| Interest Income | 52.25M | 71.27M | 121.60M | 39.59M | 33.61M | 27.28M | 11.43M | 8.56M | 0.00 | 332.50K | 4.34M | 4.84M | 3.94M | 750.91K | -2.58M | 508.41K | 29.04K | 6.52K | -93.56 |
| Interest Expense | 193.39M | 197.19M | 143.39M | 260.62M | 367.01M | 150.36M | 78.13M | 35.47M | 28.46M | 55.35M | 63.15M | 68.71M | 57.88M | 29.75M | 8.69M | 7.19M | 2.99M | 1.20M | 1.32M |
| Depreciation & Amortization | 892.18M | 813.64M | 558.80M | 485.82M | 367.70M | 275.48M | 186.95M | 148.64M | 96.51M | 79.61M | 50.21M | 36.96M | 27.79M | 21.64M | 11.05M | 8.18M | 6.03M | 4.79M | 4.80M |
| EBITDA | 3.97B | 3.60B | 5.82B | 4.89B | 3.31B | 2.31B | 1.73B | 1.36B | 975.39M | 795.77M | 559.25M | 328.31M | 204.77M | 172.23M | 110.93M | 68.97M | 64.60M | 44.60M | 28.93M |
| EBITDA Ratio | 12.10% | 12.77% | 19.08% | 23.71% | 19.04% | 16.32% | 17.72% | 20.86% | 19.52% | 16.61% | 15.16% | 12.11% | 8.99% | 9.59% | 13.87% | 11.23% | 14.34% | 15.34% | 16.95% |
| Operating Income | 2.95B | 2.58B | 5.10B | 4.20B | 2.62B | 1.82B | 1.43B | 1.10B | 728.07M | 623.85M | 415.12M | 191.75M | 84.10M | 115.51M | 81.38M | 48.92M | 54.52M | 39.03M | 22.91M |
| Operating Income Ratio | 8.98% | 8.26% | 15.96% | 19.34% | 14.44% | 12.94% | 13.91% | 15.66% | 13.73% | 12.46% | 10.64% | 6.44% | 3.40% | 5.83% | 9.81% | 6.87% | 11.25% | 13.43% | 13.13% |
| Total Other Income/Expenses | 4.95M | 24.39M | 1.92M | -48.19M | -29.68M | 4.19M | 4.65M | 60.35M | 109.16M | 27.61M | 28.69M | -35.86M | 33.00M | -24.89M | 8.53M | 4.58M | -8.02M | -360.02K | -2.47M |
| Income Before Tax | 2.95B | 2.60B | 5.10B | 4.16B | 2.59B | 1.82B | 1.44B | 1.16B | 837.23M | 651.47M | 443.82M | 222.64M | 117.10M | 120.85M | 89.91M | 53.50M | 55.58M | 38.67M | 22.81M |
| Income Before Tax Ratio | 9.00% | 8.34% | 15.97% | 19.12% | 14.28% | 12.97% | 13.96% | 16.53% | 15.78% | 13.01% | 11.37% | 7.47% | 4.73% | 6.10% | 10.84% | 7.51% | 11.47% | 13.30% | 13.07% |
| Income Tax Expense | 666.49M | 485.55M | 886.85M | 768.51M | 516.70M | 310.84M | 194.57M | 130.53M | 108.42M | 68.89M | 73.65M | 31.34M | 12.94M | 13.72M | 15.88M | 8.21M | 18.27M | 9.77M | 5.31M |
| Net Income | 2.27B | 2.12B | 4.20B | 3.39B | 2.07B | 1.51B | 1.24B | 1.03B | 729.72M | 576.55M | 363.71M | 188.66M | 104.53M | 103.84M | 73.19M | 44.12M | 35.93M | 26.34M | 15.85M |
| Net Income Ratio | 6.93% | 6.80% | 13.17% | 15.60% | 11.38% | 10.74% | 12.04% | 14.70% | 13.76% | 11.52% | 9.32% | 6.33% | 4.23% | 5.24% | 8.82% | 6.19% | 7.42% | 9.06% | 9.08% |
| EPS | 0.90 | 0.85 | 1.74 | 1.51 | 0.93 | 0.67 | 0.55 | 0.48 | 0.35 | 0.29 | 0.20 | 0.11 | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | 0.90 | 0.84 | 1.70 | 1.46 | 0.91 | 0.67 | 0.53 | 0.47 | 0.35 | 0.29 | 0.19 | 0.11 | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 2.52B | 2.49B | 2.42B | 2.24B | 2.22B | 2.24B | 2.24B | 2.15B | 2.09B | 1.96B | 1.76B | 1.75B | 1.78B | 1.39B | 1.62B | 1.30B | 1.15B | 1.14B | 1.15B |
| Weighted Avg Shares Out (Dil) | 2.53B | 2.52B | 2.47B | 2.32B | 2.27B | 2.26B | 2.32B | 2.19B | 2.09B | 1.99B | 1.87B | 1.75B | 1.78B | 1.39B | 1.62B | 1.30B | 756.67M | 1.14B | 1.15B |
Source: https://incomestatements.info
Category: Stock Reports