See more : Jupiter Wellness Acquisition Corp. (JWACR) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Polymer Biochemicals Co., Ltd. (002476.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Polymer Biochemicals Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Shandong Polymer Biochemicals Co., Ltd. (002476.SZ)
About Shandong Polymer Biochemicals Co., Ltd.
Shandong Polymer Biochemicals Co., Ltd., together with its subsidiaries, produces and sells oilfield chemicals in China and internationally. The company offers monomers, surfactants, and polymers. It is also involved in oil and gas engineering technology services; oil and gas exploration and development; and environmental water treatment businesses. The company was founded in 1996 and is based in Dongying, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 387.34M | 592.28M | 657.16M | 447.31M | 416.89M | 449.89M | 409.83M | 898.01M | 741.65M | 667.61M | 684.98M | 581.18M | 542.85M | 515.41M | 419.46M | 542.75M | 447.39M |
Cost of Revenue | 322.27M | 462.68M | 557.07M | 363.64M | 365.11M | 398.93M | 353.69M | 725.12M | 611.68M | 539.34M | 568.92M | 493.46M | 436.02M | 410.24M | 327.31M | 457.26M | 382.74M |
Gross Profit | 65.07M | 129.60M | 100.09M | 83.68M | 51.78M | 50.96M | 56.14M | 172.89M | 129.97M | 128.27M | 116.06M | 87.72M | 106.83M | 105.17M | 92.15M | 85.49M | 64.65M |
Gross Profit Ratio | 16.80% | 21.88% | 15.23% | 18.71% | 12.42% | 11.33% | 13.70% | 19.25% | 17.52% | 19.21% | 16.94% | 15.09% | 19.68% | 20.41% | 21.97% | 15.75% | 14.45% |
Research & Development | 17.98M | 25.49M | 22.40M | 17.92M | 19.65M | 18.56M | 15.69M | 26.21M | 21.94M | 20.95M | 22.17M | 3.66M | 2.36M | 2.06M | 0.00 | 0.00 | 0.00 |
General & Administrative | 13.99M | 9.74M | 12.20M | 7.80M | 11.33M | 13.12M | 26.70M | 22.53M | 18.78M | 11.45M | 9.90M | 6.52M | 8.49M | 6.16M | 13.82M | 14.41M | 5.47M |
Selling & Marketing | 12.32M | 24.36M | 13.37M | 12.86M | 16.52M | 19.18M | 18.38M | 66.95M | 31.22M | 17.37M | 13.39M | 11.76M | 9.07M | 9.53M | 7.30M | 7.64M | 6.68M |
SG&A | 26.31M | 34.10M | 25.56M | 20.65M | 27.85M | 32.30M | 45.08M | 89.49M | 50.01M | 28.82M | 23.29M | 18.28M | 17.56M | 15.68M | 21.12M | 22.05M | 12.15M |
Other Expenses | 9.99M | 41.25M | 28.88M | 19.65M | 27.23M | -121.36M | 3.46M | 7.17M | 23.69M | 711.28K | 1.21M | 2.10M | 820.50K | 3.34M | 1.73M | 10.87M | 8.17M |
Operating Expenses | 54.28M | 100.83M | 76.84M | 58.22M | 74.72M | 77.25M | 115.80M | 149.78M | 101.85M | 76.13M | 58.83M | 36.59M | 30.11M | 27.62M | 23.87M | 25.63M | 13.87M |
Cost & Expenses | 376.55M | 563.52M | 633.91M | 421.86M | 439.83M | 476.18M | 469.49M | 874.90M | 713.52M | 615.47M | 627.75M | 530.06M | 466.13M | 437.86M | 351.18M | 482.89M | 396.60M |
Interest Income | 6.05M | 6.68M | 5.38M | 5.57M | 7.91M | 4.43M | 1.51M | 565.56K | 433.57K | 1.75M | 2.99M | 6.82M | 7.76M | 2.16M | 232.59K | 210.44K | 110.28K |
Interest Expense | 648.85K | 482.43K | 4.75M | 9.73M | 4.58M | 5.00M | 1.45M | 5.22M | 4.22M | 1.69M | 34.13K | 108.35K | 598.40K | 6.86M | 9.79M | 10.56M | 8.42M |
Depreciation & Amortization | 24.65M | 34.89M | 39.20M | 41.51M | 45.07M | 51.03M | 41.53M | 64.66M | 44.06M | 41.77M | 36.14M | 32.87M | 23.65M | 31.13M | 27.19M | 26.70M | 24.89M |
EBITDA | 37.26M | 66.44M | 61.29M | 67.39M | 144.48M | -208.49M | 60.71M | 75.43M | 81.03M | 106.38M | 96.24M | 93.63M | 103.71M | 107.04M | 94.44M | 83.76M | 72.61M |
EBITDA Ratio | 9.62% | 11.42% | 9.76% | 15.08% | 35.38% | -22.41% | 10.05% | 11.65% | 13.61% | 14.95% | 14.46% | 15.97% | 20.09% | 22.11% | 23.22% | 15.87% | 16.89% |
Operating Income | 10.79M | 30.73M | 25.27M | 26.82M | 102.80M | -152.05M | -1.34M | -1.13M | -20.29M | 59.18M | 55.15M | 58.65M | 79.24M | 72.50M | 57.48M | 46.74M | 41.17M |
Operating Income Ratio | 2.78% | 5.19% | 3.85% | 6.00% | 24.66% | -33.80% | -0.33% | -0.13% | -2.74% | 8.86% | 8.05% | 10.09% | 14.60% | 14.07% | 13.70% | 8.61% | 9.20% |
Total Other Income/Expenses | -149.29K | 345.42K | -476.51K | -9.77M | 119.14M | -121.36M | 3.46M | 7.16M | -20.57M | 711.28K | 1.18M | 2.10M | 820.50K | -1.53M | -9.59M | -10.60M | -10.18M |
Income Before Tax | 10.64M | 31.08M | 17.70M | 17.05M | 92.39M | -273.41M | 2.12M | 6.03M | 3.37M | 59.89M | 56.33M | 60.76M | 80.06M | 75.84M | 57.45M | 46.49M | 39.30M |
Income Before Tax Ratio | 2.75% | 5.25% | 2.69% | 3.81% | 22.16% | -60.77% | 0.52% | 0.67% | 0.45% | 8.97% | 8.22% | 10.45% | 14.75% | 14.72% | 13.70% | 8.57% | 8.78% |
Income Tax Expense | 5.40M | 1.44M | -247.29K | 3.87M | 1.14M | -9.32M | 1.73M | 11.44M | 13.25M | 11.56M | 9.35M | 9.59M | 12.26M | 19.03M | 14.64M | 11.81M | 13.51M |
Net Income | 5.23M | 29.70M | 17.95M | 13.18M | 91.25M | -264.09M | 8.27M | 14.83M | 24.14M | 47.91M | 46.93M | 51.25M | 67.80M | 56.81M | 42.82M | 34.68M | 25.79M |
Net Income Ratio | 1.35% | 5.01% | 2.73% | 2.95% | 21.89% | -58.70% | 2.02% | 1.65% | 3.25% | 7.18% | 6.85% | 8.82% | 12.49% | 11.02% | 10.21% | 6.39% | 5.76% |
EPS | 0.01 | 0.05 | 0.03 | 0.02 | 0.15 | -0.43 | 0.01 | 0.02 | 0.04 | 0.08 | 0.08 | 0.08 | 0.13 | 0.15 | 0.11 | 0.09 | 0.07 |
EPS Diluted | 0.01 | 0.05 | 0.03 | 0.02 | 0.15 | -0.43 | 0.01 | 0.02 | 0.04 | 0.08 | 0.08 | 0.08 | 0.13 | 0.15 | 0.11 | 0.09 | 0.07 |
Weighted Avg Shares Out | 608.52M | 612.00M | 612.00M | 612.00M | 612.00M | 612.00M | 612.00M | 612.00M | 612.00M | 611.87M | 611.89M | 612.29M | 540.12M | 436.00M | 401.39M | 400.18M | 351.65M |
Weighted Avg Shares Out (Dil) | 608.52M | 612.00M | 612.00M | 612.00M | 612.00M | 612.02M | 612.62M | 612.80M | 612.65M | 611.87M | 611.89M | 612.29M | 540.12M | 440.79M | 401.39M | 400.18M | 351.65M |
Source: https://incomestatements.info
Category: Stock Reports