See more : Molten Ventures VCT plc (MVCT.L) Income Statement Analysis – Financial Results
Complete financial analysis of Xinlun New Materials Co., Ltd. (002341.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinlun New Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Xinlun New Materials Co., Ltd. (002341.SZ)
About Xinlun New Materials Co., Ltd.
Shenzhen Selen Science & Technology Co., Ltd. engages in the research, development, manufacture, and sale of new materials in China. It offers double-sided adhesive tapes, optical tapes, protective films, functional tapes, and graphite sheets, as well as aluminum laminated films; high-end display materials, and optical films for display; die cutting products for electronics; and smart mold and plastic products. The company also provides electronic / pharmaceutical / food industry clean-room engineering design, construction, maintenance integrated solution and ultra-clean products research, production, sales integration services. It serves consumer electronics, new energy, optoelectronic display, petroleum refining, biomedicine, food, daily chemicals, automobile manufacturing, aerospace, rail transit, and other sectors. The company also exports its products to Europe, the United States, Japan, Korea, Southeast Asia, and internationally. Shenzhen Selen Science & Technology Co.,Ltd. was founded in 2002 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662.90M | 978.77M | 1.33B | 2.25B | 3.32B | 3.15B | 1.73B | 1.32B | 1.02B | 1.35B | 1.35B | 1.14B | 953.36M | 523.07M | 336.97M | 273.45M | 188.12M | 119.13M |
| Cost of Revenue | 585.57M | 838.32M | 1.06B | 1.80B | 2.71B | 2.32B | 1.25B | 1.00B | 758.39M | 909.54M | 970.47M | 824.84M | 711.07M | 392.90M | 252.03M | 201.20M | 131.71M | 89.38M |
| Gross Profit | 77.33M | 140.46M | 267.26M | 450.15M | 608.90M | 827.07M | 471.52M | 321.67M | 265.71M | 439.43M | 379.26M | 317.17M | 242.29M | 130.17M | 84.94M | 72.26M | 56.41M | 29.75M |
| Gross Profit Ratio | 11.67% | 14.35% | 20.06% | 20.03% | 18.33% | 26.24% | 27.32% | 24.33% | 25.95% | 32.58% | 28.10% | 27.77% | 25.41% | 24.89% | 25.21% | 26.42% | 29.99% | 24.97% |
| Research & Development | 45.84M | 48.85M | 68.84M | 67.69M | 96.20M | 80.43M | 36.42M | 25.14M | 42.48M | 37.74M | 19.14M | 26.20M | 8.84M | 4.25M | 0.00 | 2.95M | 360.63K | 60.15K |
| General & Administrative | 34.67M | 46.57M | 74.86M | 89.84M | 44.40M | 59.17M | 60.64M | 50.54M | 36.18M | 28.04M | 23.67M | 17.09M | 13.78M | 12.39M | 14.74M | 8.12M | 5.61M | 5.64M |
| Selling & Marketing | 39.36M | 57.70M | 65.53M | 107.14M | 152.12M | 117.32M | 108.01M | 100.31M | 101.12M | 107.39M | 91.59M | 58.87M | 55.34M | 31.02M | 18.45M | 15.03M | 9.09M | 7.17M |
| SG&A | 74.02M | 104.26M | 140.39M | 196.98M | 196.52M | 176.49M | 168.65M | 150.84M | 137.29M | 135.43M | 115.26M | 75.96M | 69.13M | 43.41M | 33.19M | 23.14M | 14.70M | 12.81M |
| Other Expenses | -31.10M | 110.66M | 125.94M | 149.23M | 93.19M | 8.20M | 22.42M | 55.78M | 3.27M | 3.58M | 2.81M | 4.03M | 923.79K | 603.19K | 1.78M | 1.46M | 1.08M | 630.28K |
| Operating Expenses | 221.44M | 263.78M | 335.17M | 413.91M | 385.92M | 373.32M | 307.57M | 306.92M | 277.14M | 245.17M | 190.47M | 153.26M | 116.28M | 66.52M | 37.49M | 34.15M | 19.21M | 16.39M |
| Cost & Expenses | 807.01M | 1.10B | 1.40B | 2.21B | 3.10B | 2.70B | 1.56B | 1.31B | 1.04B | 1.15B | 1.16B | 978.10M | 827.35M | 459.42M | 289.52M | 235.35M | 150.92M | 105.77M |
| Interest Income | 2.43M | 795.79K | 470.57K | 3.41M | 5.68M | 25.23M | 21.60M | 5.68M | 3.45M | 4.65M | 4.17M | 944.29K | 3.46M | 3.19M | 0.00 | 61.35K | 45.86K | 0.00 |
| Interest Expense | 227.44M | 217.25M | 222.95M | 194.61M | 174.83M | 142.61M | 120.02M | 83.33M | 62.21M | 67.20M | 46.70M | 33.95M | 18.44M | 5.99M | 0.00 | 2.79M | 1.31M | 162.96K |
| Depreciation & Amortization | 127.39M | 160.21M | 183.59M | 211.78M | 207.64M | 157.64M | 127.00M | 61.10M | 64.57M | 47.89M | 36.72M | 24.92M | 15.65M | 10.19M | 7.21M | 3.65M | 944.33K | 757.49K |
| EBITDA | -43.15M | -50.34M | -67.40M | -61.08M | 422.95M | 642.70M | 305.62M | 184.33M | 56.76M | 246.36M | 230.09M | 191.95M | 143.38M | 74.65M | 56.49M | 41.08M | 38.77M | 14.35M |
| EBITDA Ratio | -6.51% | -5.14% | -5.06% | -2.72% | 12.73% | 20.39% | 17.71% | 13.94% | 5.54% | 18.26% | 17.05% | 16.81% | 15.04% | 14.27% | 16.77% | 15.02% | 20.61% | 12.05% |
| Operating Income | -779.14M | -123.32M | -67.91M | 36.25M | 220.11M | 335.12M | 68.40M | -72.43M | -112.27M | 104.53M | 125.33M | 107.13M | 93.92M | 53.09M | 39.60M | 32.85M | 33.99M | 12.95M |
| Operating Income Ratio | -117.53% | -12.60% | -5.10% | 1.61% | 6.63% | 10.63% | 3.96% | -5.48% | -10.96% | 7.75% | 9.29% | 9.38% | 9.85% | 10.15% | 11.75% | 12.01% | 18.07% | 10.87% |
| Total Other Income/Expenses | -575.29M | -633.87M | -1.26B | -1.37B | -227.20M | 8.20M | 22.42M | -23.24M | -76.88M | -67.12M | 2.81M | 4.03M | 923.79K | 603.19K | 1.78M | 1.46M | 1.08M | 630.28K |
| Income Before Tax | -810.24M | -1.25B | -1.34B | -1.33B | -7.09M | 343.32M | 90.82M | -22.88M | -127.29M | 103.98M | 128.14M | 111.16M | 94.85M | 53.69M | 41.38M | 34.32M | 35.06M | 13.59M |
| Income Before Tax Ratio | -122.23% | -127.92% | -100.59% | -59.37% | -0.21% | 10.89% | 5.26% | -1.73% | -12.43% | 7.71% | 9.49% | 9.73% | 9.95% | 10.26% | 12.28% | 12.55% | 18.64% | 11.40% |
| Income Tax Expense | 139.44M | -13.33M | -63.29M | -30.93M | -6.00M | 70.11M | 19.27M | 5.74M | -6.99M | 13.63M | 17.61M | 16.19M | 13.91M | 7.57M | 6.61M | 3.12M | 3.19M | 1.07M |
| Net Income | -947.17M | -1.24B | -1.28B | -1.30B | -1.09M | 289.30M | 71.55M | -27.90M | -106.62M | 87.08M | 108.46M | 94.05M | 79.72M | 46.25M | 34.87M | 31.05M | 32.20M | 12.51M |
| Net Income Ratio | -142.88% | -126.56% | -95.84% | -58.00% | -0.03% | 9.18% | 4.15% | -2.11% | -10.41% | 6.46% | 8.04% | 8.24% | 8.36% | 8.84% | 10.35% | 11.35% | 17.12% | 10.50% |
| EPS | -0.82 | -1.08 | -1.11 | -1.13 | 0.00 | 0.26 | 0.16 | -0.04 | -0.14 | 0.12 | 0.15 | 0.16 | 0.14 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 |
| EPS Diluted | -0.82 | -1.08 | -1.11 | -1.13 | 0.00 | 0.26 | 0.16 | -0.04 | -0.14 | 0.12 | 0.15 | 0.16 | 0.14 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.10B | 503.18M | 766.26M | 746.60M | 746.86M | 706.59M | 585.59M | 585.51M | 572.89M | 433.83M | 433.50M | 386.78M | 253.46M |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.10B | 503.18M | 766.26M | 746.87M | 746.86M | 706.59M | 585.59M | 585.51M | 572.89M | 433.83M | 433.50M | 386.78M | 253.46M |
Source: https://incomestatements.info
Category: Stock Reports