See more : VGI Public Company Limited (VGI-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Shentong Valve Co., Ltd. (002438.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Shentong Valve Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Jiangsu Shentong Valve Co., Ltd. (002438.SZ)
About Jiangsu Shentong Valve Co., Ltd.
Jiangsu Shentong Valve Co., Ltd. researches, develops, produces, and sells special valves in China and internationally. The company primarily offers butterfly valves, ball valves, gate valves, stop valves, check valves, control valves, special valves, etc. Its products are used in the fields of metallurgy, nuclear power, thermal power, chemical processing of coal, petroleum and natural gas gathering and transportation, petroleum refining and chemical, sea water desalination, etc. Jiangsu Shentong Valve Co., Ltd. was founded in 2001 and is based in Qidong, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.13B | 1.96B | 1.91B | 1.59B | 1.35B | 1.09B | 755.66M | 600.48M | 427.52M | 465.61M | 511.12M | 445.78M | 377.72M | 301.71M | 286.37M | 288.12M | 215.00M | 175.50M | 174.17M |
Cost of Revenue | 1.46B | 1.37B | 1.31B | 1.08B | 863.47M | 738.11M | 479.33M | 355.67M | 284.21M | 294.49M | 314.99M | 264.76M | 229.72M | 174.35M | 171.98M | 181.63M | 130.91M | 104.20M | 104.02M |
Gross Profit | 675.94M | 583.66M | 596.37M | 509.52M | 484.75M | 349.36M | 276.34M | 244.81M | 143.31M | 171.11M | 196.12M | 181.02M | 148.00M | 127.36M | 114.39M | 106.48M | 84.09M | 71.30M | 70.15M |
Gross Profit Ratio | 31.69% | 29.85% | 31.23% | 32.14% | 35.95% | 32.13% | 36.57% | 40.77% | 33.52% | 36.75% | 38.37% | 40.61% | 39.18% | 42.21% | 39.94% | 36.96% | 39.11% | 40.63% | 40.28% |
Research & Development | 94.53M | 74.71M | 79.72M | 64.85M | 63.41M | 49.68M | 44.13M | 30.19M | 25.12M | 20.40M | 28.56M | 23.84M | 20.99M | 11.18M | 13.20M | 14.00M | 9.73M | 0.00 | 0.00 |
General & Administrative | 55.10M | 45.34M | 40.35M | 37.82M | 35.64M | 30.19M | 27.30M | 31.15M | 15.28M | 13.12M | 13.06M | 12.98M | 11.43M | 12.38M | 8.01M | 8.64M | 6.14M | 20.68M | 10.29M |
Selling & Marketing | 120.61M | 122.32M | 106.90M | 102.08M | 133.90M | 112.18M | 74.78M | 62.14M | 50.05M | 51.30M | 54.33M | 49.97M | 45.78M | 38.11M | 33.07M | 34.68M | 26.86M | 26.68M | 26.11M |
SG&A | 175.72M | 167.66M | 147.25M | 139.89M | 169.54M | 142.37M | 102.08M | 93.28M | 65.33M | 64.42M | 67.38M | 62.95M | 57.20M | 50.49M | 41.08M | 43.32M | 33.00M | 47.36M | 36.40M |
Other Expenses | 108.96M | 46.29M | 47.51M | 37.59M | 27.59M | 21.21M | 8.69M | 11.88M | 3.29M | 4.24M | 4.01M | 2.54M | 3.79M | 4.12M | 2.76M | 942.75K | 2.58M | 334.81K | 112.77K |
Operating Expenses | 379.20M | 288.67M | 274.48M | 242.33M | 260.54M | 238.07M | 189.52M | 169.04M | 119.55M | 115.64M | 121.06M | 108.14M | 93.42M | 77.14M | 64.72M | 66.80M | 50.19M | 47.76M | 36.86M |
Cost & Expenses | 1.84B | 1.66B | 1.59B | 1.32B | 1.12B | 976.18M | 668.85M | 524.71M | 403.77M | 410.13M | 436.05M | 372.90M | 323.14M | 251.48M | 236.71M | 248.43M | 181.10M | 151.96M | 140.88M |
Interest Income | 10.08M | 7.83M | 2.17M | 923.39K | 1.73M | 4.45M | 1.29M | 724.36K | 2.81M | 6.05M | 4.08M | 9.44M | 8.25M | 4.83M | 178.79K | 0.00 | 0.00 | -0.96 | -0.43 |
Interest Expense | 30.13M | 24.32M | 10.98M | 17.51M | 20.12M | 18.07M | 11.30M | 11.60M | 1.56M | 516.94K | 1.10M | 390.00K | 566.54K | 1.17M | 1.75M | 3.39M | 2.23M | 1.02M | 1.07M |
Depreciation & Amortization | 181.22M | 128.26M | 86.78M | 91.66M | 82.64M | 86.45M | 56.55M | 39.76M | 17.51M | 17.62M | 16.88M | 16.54M | 10.24M | 7.27M | 5.05M | 4.90M | 2.91M | 1.92M | 1.46M |
EBITDA | 512.46M | 411.25M | 392.09M | 360.93M | 287.35M | 223.89M | 142.37M | 115.19M | 39.42M | 81.23M | 95.17M | 93.58M | 71.10M | 61.66M | 55.41M | 44.30M | 37.92M | 25.46M | 34.74M |
EBITDA Ratio | 24.02% | 22.47% | 21.99% | 23.59% | 24.34% | 21.60% | 21.60% | 21.01% | 11.70% | 18.52% | 19.52% | 22.61% | 20.15% | 21.84% | 20.03% | 15.90% | 17.81% | 13.00% | 22.94% |
Operating Income | 296.74M | 257.14M | 300.36M | 246.96M | 191.39M | 97.03M | 64.97M | 50.24M | 16.06M | 57.94M | 72.96M | 73.89M | 56.64M | 49.15M | 45.75M | 35.07M | 30.33M | 25.17M | 27.00M |
Operating Income Ratio | 13.91% | 13.15% | 15.73% | 15.58% | 14.20% | 8.92% | 8.60% | 8.37% | 3.76% | 12.44% | 14.27% | 16.58% | 14.99% | 16.29% | 15.97% | 12.17% | 14.11% | 14.34% | 15.50% |
Total Other Income/Expenses | -2.03M | -1.21M | -7.88M | 2.45M | -7.35M | 21.21M | 8.69M | -530.99K | 3.29M | 4.24M | 3.90M | 2.44M | 3.62M | 4.06M | 2.76M | -2.45M | 2.45M | 334.81K | 112.77K |
Income Before Tax | 294.70M | 255.93M | 297.23M | 249.41M | 190.64M | 118.23M | 73.66M | 61.81M | 19.35M | 62.19M | 76.86M | 76.33M | 60.26M | 53.21M | 48.51M | 36.01M | 32.78M | 25.50M | 27.11M |
Income Before Tax Ratio | 13.82% | 13.09% | 15.56% | 15.73% | 14.14% | 10.87% | 9.75% | 10.29% | 4.53% | 13.36% | 15.04% | 17.12% | 15.95% | 17.64% | 16.94% | 12.50% | 15.25% | 14.53% | 15.57% |
Income Tax Expense | 25.84M | 28.38M | 43.83M | 33.38M | 18.61M | 14.89M | 11.26M | 10.22M | 2.77M | 8.37M | 10.96M | 11.33M | 9.39M | 9.11M | 7.50M | 2.36M | 1.47M | 304.19K | -262.47K |
Net Income | 268.87M | 227.55M | 253.40M | 216.03M | 172.03M | 103.34M | 62.40M | 51.59M | 16.58M | 53.82M | 65.89M | 65.00M | 50.87M | 44.10M | 41.01M | 33.65M | 31.32M | 25.10M | 27.06M |
Net Income Ratio | 12.60% | 11.64% | 13.27% | 13.63% | 12.76% | 9.50% | 8.26% | 8.59% | 3.88% | 11.56% | 12.89% | 14.58% | 13.47% | 14.62% | 14.32% | 11.68% | 14.57% | 14.30% | 15.54% |
EPS | 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 | 0.13 | 0.11 | 0.04 | 0.13 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.11 | 0.10 | 0.65 | 0.70 |
EPS Diluted | 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 | 0.13 | 0.11 | 0.04 | 0.13 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.11 | 0.10 | 0.65 | 0.70 |
Weighted Avg Shares Out | 507.54M | 507.54M | 485.76M | 485.76M | 485.76M | 482.47M | 473.44M | 468.99M | 414.41M | 413.97M | 411.84M | 415.36M | 415.24M | 367.52M | 309.52M | 313.00M | 313.21M | 38.77M | 38.52M |
Weighted Avg Shares Out (Dil) | 507.54M | 507.54M | 485.76M | 485.76M | 485.76M | 484.96M | 474.88M | 468.99M | 414.41M | 413.97M | 411.84M | 415.36M | 415.24M | 367.52M | 309.52M | 313.00M | 313.21M | 38.77M | 38.52M |
Source: https://incomestatements.info
Category: Stock Reports