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Complete financial analysis of Xingye Leather Technology Co., Ltd. (002674.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xingye Leather Technology Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Xingye Leather Technology Co., Ltd. (002674.SZ)
About Xingye Leather Technology Co., Ltd.
Xingye Leather Technology Co., Ltd., together with its subsidiaries, provides leather materials in China. The company offers nappa leather, natural wrinkle leather, and special effect leather series that are used in the furniture industry, leather apparel industry and goods luggage industry, and other fields. It sells shoe upper and bag leather, and sofa leather. The company also exports its products. Xingye Leather Technology Co., Ltd. was founded in 1992 and is headquartered in Jinjiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.70B | 1.99B | 1.73B | 1.46B | 1.59B | 1.81B | 2.11B | 2.57B | 2.36B | 2.23B | 1.78B | 1.54B | 1.28B | 1.04B | 819.65M | 823.88M |
| Cost of Revenue | 2.12B | 1.60B | 1.30B | 1.19B | 1.34B | 1.56B | 1.94B | 2.33B | 2.16B | 1.96B | 1.48B | 1.32B | 1.10B | 885.48M | 703.58M | 722.06M |
| Gross Profit | 578.00M | 387.86M | 421.42M | 275.03M | 243.87M | 249.43M | 175.97M | 235.81M | 195.01M | 270.18M | 305.06M | 222.67M | 185.17M | 156.18M | 116.07M | 101.83M |
| Gross Profit Ratio | 21.41% | 19.51% | 24.41% | 18.83% | 15.37% | 13.81% | 8.33% | 9.19% | 8.27% | 12.09% | 17.13% | 14.43% | 14.45% | 14.99% | 14.16% | 12.36% |
| Research & Development | 71.99M | 55.06M | 50.03M | 42.17M | 45.23M | 50.96M | 58.42M | 72.11M | 66.06M | 63.36M | 54.48M | 47.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.69M | 19.50M | 18.30M | 14.26M | 15.83M | 12.97M | 12.33M | 12.84M | 12.68M | 12.91M | 13.09M | 16.96M | 8.87M | 11.37M | 8.00M | 18.01M |
| Selling & Marketing | 18.16M | 21.78M | 19.26M | 14.91M | 18.78M | 14.87M | 10.99M | 10.36M | 8.61M | 9.39M | 6.28M | 4.91M | 4.29M | 3.71M | 2.18M | 2.96M |
| SG&A | 51.85M | 41.28M | 37.57M | 29.16M | 34.61M | 27.84M | 23.32M | 23.20M | 21.28M | 22.30M | 19.38M | 21.87M | 13.16M | 15.09M | 10.19M | 20.97M |
| Other Expenses | 17.48M | 48.59M | 62.16M | 58.81M | 61.99M | -3.03M | -1.15M | 6.08M | 23.55M | 11.39M | 3.22M | 4.69M | 234.43K | 2.12M | -290.35K | 2.03M |
| Operating Expenses | 313.28M | 144.93M | 149.76M | 130.14M | 141.83M | 131.41M | 129.75M | 152.22M | 141.18M | 134.87M | 108.69M | 50.75M | 35.20M | 28.84M | 19.49M | 21.27M |
| Cost & Expenses | 2.43B | 1.74B | 1.45B | 1.32B | 1.49B | 1.69B | 2.07B | 2.48B | 2.30B | 2.10B | 1.58B | 1.37B | 1.13B | 914.31M | 723.07M | 743.32M |
| Interest Income | 13.76M | 11.95M | 16.06M | 20.97M | 32.51M | 33.56M | 19.53M | 4.69M | 5.05M | 4.86M | 13.75M | 4.21M | 1.17M | 602.20K | 820.37K | -0.12 |
| Interest Expense | 30.17M | 22.46M | 22.96M | 18.21M | 14.23M | 5.68M | 4.51M | 11.58M | 21.83M | 13.83M | 8.47M | 8.53M | 16.25M | 7.30M | 5.08M | 8.85M |
| Depreciation & Amortization | 73.45M | 61.58M | 59.71M | 58.05M | 56.11M | 55.58M | 54.28M | 52.01M | 46.53M | 33.56M | 19.14M | 18.52M | 17.08M | 14.66M | 12.56M | 3.38M |
| EBITDA | 372.24M | 278.97M | 289.71M | 209.49M | 193.80M | 198.96M | 115.70M | 135.66M | 85.78M | 189.11M | 237.39M | 197.26M | 177.49M | 145.71M | 111.16M | 80.56M |
| EBITDA Ratio | 13.79% | 16.36% | 20.34% | 16.79% | 12.88% | 11.26% | 5.44% | 5.29% | 3.64% | 8.46% | 13.76% | 12.98% | 13.86% | 14.07% | 13.48% | 9.52% |
| Operating Income | 264.73M | 199.86M | 219.84M | 187.37M | 136.11M | 139.61M | 54.93M | 68.24M | -8.42M | 128.48M | 207.53M | 166.36M | 143.93M | 122.72M | 93.82M | 75.03M |
| Operating Income Ratio | 9.81% | 10.05% | 12.73% | 12.83% | 8.58% | 7.73% | 2.60% | 2.66% | -0.36% | 5.75% | 11.66% | 10.78% | 11.23% | 11.78% | 11.45% | 9.11% |
| Total Other Income/Expenses | 1.55M | -3.99M | -10.20M | -13.48M | -564.69K | -3.03M | -1.15M | -12.06M | 23.38M | 11.31M | 1.97M | 2.94M | -3.14M | -3.88M | -290.35K | 1.87M |
| Income Before Tax | 266.28M | 195.87M | 209.63M | 133.49M | 135.54M | 136.58M | 53.77M | 74.12M | 14.96M | 139.79M | 209.50M | 170.99M | 144.16M | 123.75M | 93.53M | 76.90M |
| Income Before Tax Ratio | 9.86% | 9.85% | 12.14% | 9.14% | 8.54% | 7.56% | 2.55% | 2.89% | 0.63% | 6.26% | 11.77% | 11.08% | 11.25% | 11.88% | 11.41% | 9.33% |
| Income Tax Expense | 34.82M | 28.35M | 28.67M | 18.19M | 17.73M | 20.84M | 8.63M | 11.00M | 1.66M | 19.84M | 32.03M | 25.56M | 21.17M | 17.19M | 13.06M | 10.68M |
| Net Income | 186.31M | 150.57M | 181.31M | 115.54M | 118.02M | 115.74M | 45.14M | 63.12M | 13.30M | 119.95M | 177.48M | 145.43M | 122.99M | 106.56M | 80.47M | 66.22M |
| Net Income Ratio | 6.90% | 7.57% | 10.50% | 7.91% | 7.44% | 6.41% | 2.14% | 2.46% | 0.56% | 5.37% | 9.97% | 9.42% | 9.60% | 10.23% | 9.82% | 8.04% |
| EPS | 0.64 | 0.52 | 0.62 | 0.39 | 0.39 | 0.38 | 0.15 | 0.24 | 0.06 | 0.49 | 0.74 | 0.68 | 0.68 | 0.59 | 0.45 | 0.37 |
| EPS Diluted | 0.62 | 0.52 | 0.62 | 0.39 | 0.39 | 0.38 | 0.15 | 0.24 | 0.06 | 0.49 | 0.74 | 0.68 | 0.68 | 0.59 | 0.45 | 0.37 |
| Weighted Avg Shares Out | 291.86M | 291.86M | 291.86M | 295.49M | 302.08M | 302.08M | 302.12M | 261.04M | 240.50M | 242.92M | 239.83M | 213.87M | 180.87M | 180.61M | 178.83M | 178.96M |
| Weighted Avg Shares Out (Dil) | 301.37M | 291.86M | 291.86M | 295.49M | 302.08M | 302.11M | 302.12M | 261.04M | 240.50M | 242.92M | 239.83M | 213.87M | 180.87M | 180.61M | 178.83M | 178.96M |
Source: https://incomestatements.info
Category: Stock Reports