See more : Idomoo Ltd. (IDMO.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Challenge Textile Co.,Ltd. (002486.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Challenge Textile Co.,Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shanghai Challenge Textile Co.,Ltd. (002486.SZ)
About Shanghai Challenge Textile Co.,Ltd.
Shanghai Challenge Textile Co.,Ltd. provides fabrics for men and women. It offers active, outdoor, and travel fabrics. The company was founded in 2001 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988.24M | 1.37B | 1.16B | 1.17B | 1.01B | 879.14M | 883.29M | 727.90M | 700.83M | 872.61M | 896.41M | 810.73M | 855.70M | 685.69M | 489.32M | 489.91M | 380.38M |
| Cost of Revenue | 738.94M | 1.07B | 954.98M | 894.65M | 802.72M | 700.78M | 725.01M | 581.24M | 557.22M | 618.57M | 650.80M | 619.37M | 654.60M | 508.14M | 370.27M | 388.30M | 302.58M |
| Gross Profit | 249.30M | 295.04M | 200.26M | 276.64M | 202.64M | 178.36M | 158.27M | 146.65M | 143.61M | 254.04M | 245.61M | 191.36M | 201.10M | 177.55M | 119.05M | 101.61M | 77.80M |
| Gross Profit Ratio | 25.23% | 21.61% | 17.34% | 23.62% | 20.16% | 20.29% | 17.92% | 20.15% | 20.49% | 29.11% | 27.40% | 23.60% | 23.50% | 25.89% | 24.33% | 20.74% | 20.45% |
| Research & Development | 44.47M | 56.58M | 43.19M | 39.02M | 21.14M | 11.52M | 28.98M | 23.25M | 25.91M | 26.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.50M | 19.89M | 21.69M | 23.05M | 20.20M | 16.09M | 25.07M | 43.15M | 44.42M | 20.60M | 15.89M | 16.00M | 59.38M | 38.26M | 32.10M | 25.97M | 19.92M |
| Selling & Marketing | 35.61M | 66.61M | 66.73M | 76.50M | 101.86M | 109.23M | 85.11M | 82.35M | 95.51M | 112.24M | 90.23M | 85.42M | 63.37M | 50.04M | 26.41M | 16.19M | 12.76M |
| SG&A | 62.11M | 86.50M | 88.42M | 99.55M | 122.06M | 125.32M | 110.18M | 125.50M | 139.93M | 132.85M | 106.11M | 101.42M | 122.75M | 88.30M | 58.51M | 42.15M | 32.68M |
| Other Expenses | 81.39M | 73.33M | 56.73M | 44.19M | 47.93M | -5.19M | 5.10M | 25.31M | 4.88M | 4.18M | 36.61M | 2.66M | 2.03M | 995.40K | 158.44K | -507.96K | 162.39K |
| Operating Expenses | 187.97M | 216.41M | 188.35M | 182.76M | 191.14M | 188.31M | 208.49M | 229.90M | 231.79M | 204.29M | 156.55M | 146.11M | 123.60M | 88.82M | 58.66M | 42.15M | 32.68M |
| Cost & Expenses | 926.91M | 1.29B | 1.14B | 1.08B | 993.85M | 889.10M | 933.50M | 811.14M | 789.01M | 822.87M | 807.35M | 765.48M | 778.20M | 596.96M | 428.93M | 430.46M | 335.26M |
| Interest Income | 2.25M | 725.76K | 348.36K | 391.65K | 76.46K | 978.99K | 277.80K | 843.73K | 2.34M | 5.19M | 1.07M | 3.37M | 5.22M | 614.67K | 174.43K | 387.44K | 440.89K |
| Interest Expense | 5.67M | 3.04M | 3.85M | 2.84M | 492.51K | 9.33M | 28.68M | 32.19M | 30.42M | 23.15M | 4.76M | 4.56M | 5.27M | 7.33M | 9.05M | 11.72M | 9.78M |
| Depreciation & Amortization | 29.56M | 30.91M | 35.36M | 34.50M | 33.03M | 38.17M | 69.75M | 76.78M | 51.06M | 48.49M | 44.57M | 40.35M | 34.75M | 32.04M | 29.56M | 27.13M | 22.24M |
| EBITDA | 91.36M | 136.85M | 40.73M | 122.79M | 30.80M | 43.03M | 90.16M | 91.32M | -29.04M | 97.79M | 170.50M | 91.33M | 127.68M | 113.81M | 87.24M | 81.51M | 63.08M |
| EBITDA Ratio | 9.25% | 10.40% | 5.30% | 5.47% | 6.35% | 4.97% | 12.11% | 12.43% | -2.46% | 11.38% | 19.06% | 11.33% | 14.91% | 16.97% | 18.09% | 16.76% | 16.56% |
| Operating Income | 61.33M | 105.87M | 23.32M | 32.30M | 24.62M | 4.54M | -3.03M | -37.86M | -103.65M | 21.98M | 82.69M | 43.98M | 85.94M | 75.39M | 48.47M | 43.17M | 30.90M |
| Operating Income Ratio | 6.21% | 7.76% | 2.02% | 2.76% | 2.45% | 0.52% | -0.34% | -5.20% | -14.79% | 2.52% | 9.22% | 5.42% | 10.04% | 11.00% | 9.91% | 8.81% | 8.12% |
| Total Other Income/Expenses | -1.77M | -810.53K | -33.81K | -1.19M | -1.01M | -5.19M | 5.10M | 23.08M | -6.88M | 4.17M | 36.61M | 2.45M | 10.22M | -12.29M | -9.70M | -15.11M | -13.76M |
| Income Before Tax | 59.57M | 105.06M | 23.29M | 31.11M | 23.61M | -646.86K | 2.07M | -14.78M | -110.53M | 26.15M | 119.30M | 46.43M | 87.66M | 74.45M | 48.63M | 42.66M | 31.06M |
| Income Before Tax Ratio | 6.03% | 7.70% | 2.02% | 2.66% | 2.35% | -0.07% | 0.23% | -2.03% | -15.77% | 3.00% | 13.31% | 5.73% | 10.24% | 10.86% | 9.94% | 8.71% | 8.17% |
| Income Tax Expense | 7.41M | 11.83M | 2.81M | 12.76M | 40.27M | -18.43M | -15.82M | -16.86M | 195.38K | 2.63M | 20.96M | 8.20M | 14.17M | 12.35M | 5.30M | 5.35M | 3.75M |
| Net Income | 51.46M | 93.16M | 19.92M | 16.68M | -16.66M | 17.58M | 28.09M | 11.86M | -102.32M | 27.63M | 98.62M | 39.66M | 73.49M | 61.51M | 42.80M | 36.90M | 26.74M |
| Net Income Ratio | 5.21% | 6.82% | 1.72% | 1.42% | -1.66% | 2.00% | 3.18% | 1.63% | -14.60% | 3.17% | 11.00% | 4.89% | 8.59% | 8.97% | 8.75% | 7.53% | 7.03% |
| EPS | 0.06 | 0.11 | 0.02 | 0.02 | -0.02 | 0.02 | 0.03 | 0.01 | -0.12 | 0.03 | 0.12 | 0.05 | 0.09 | 0.09 | 0.07 | 0.06 | 0.04 |
| EPS Diluted | 0.06 | 0.11 | 0.02 | 0.02 | -0.02 | 0.02 | 0.03 | 0.01 | -0.12 | 0.03 | 0.12 | 0.05 | 0.09 | 0.09 | 0.07 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 831.36M | 832.00M | 832.00M | 832.00M | 832.00M | 832.00M | 831.21M | 829.26M | 831.87M | 832.22M | 821.82M | 832.01M | 839.87M | 683.40M | 634.04M | 641.77M | 629.25M |
| Weighted Avg Shares Out (Dil) | 831.36M | 832.00M | 832.00M | 832.00M | 832.00M | 833.11M | 831.21M | 829.26M | 831.87M | 832.22M | 832.22M | 832.32M | 839.87M | 683.40M | 634.04M | 641.77M | 629.25M |
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Source: https://incomestatements.info
Category: Stock Reports