Complete financial analysis of ORG Technology Co.,Ltd. (002701.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ORG Technology Co.,Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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ORG Technology Co.,Ltd. (002701.SZ)
About ORG Technology Co.,Ltd.
ORG Technology Co.,Ltd. provides packaging solutions in China and internationally. The company provides brand planning, packaging design and manufacturing, filling, and information-based auxiliary marketing services. It also researches, designs, develops, produces, and sells metal packaging products. In addition, the company offers two-piece and three-piece cans for beer, carbonated beverages, functional beverages, vegetable protein beverages, plant beverages, fruit vinegar beverages, fruit and vegetable juice beverages, Alcopop, ready-to-drink tea drinks, condiments, milk-containing drinks, plant protein beverages, formula milk, ketchup, canned fruits, canned seafood, canned meat, brewed drinks, etc. It serves various industries, including food, beverage, medical and health, chemical, and other industries. The company was formerly known as ORG Packaging Co.,Ltd. and changed its name to ORG Technology Co.,Ltd. in April 2018. ORG Technology Co.,Ltd. was founded in 1994 and is based in Beijing, People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.84B | 14.07B | 13.88B | 10.56B | 9.37B | 8.18B | 7.34B | 7.60B | 6.66B | 5.45B | 4.57B | 3.51B | 2.84B | 1.96B | 1.30B | 1.25B |
| Cost of Revenue | 11.78B | 12.40B | 11.73B | 8.36B | 7.09B | 6.07B | 5.32B | 4.97B | 4.39B | 3.76B | 3.23B | 2.61B | 2.15B | 1.50B | 989.47M | 1.03B |
| Gross Profit | 2.07B | 1.67B | 2.16B | 2.20B | 2.28B | 2.11B | 2.03B | 2.63B | 2.28B | 1.69B | 1.34B | 893.83M | 688.31M | 460.53M | 309.99M | 222.61M |
| Gross Profit Ratio | 14.92% | 11.86% | 15.53% | 20.87% | 24.29% | 25.79% | 27.59% | 34.56% | 34.17% | 30.98% | 29.38% | 25.49% | 24.23% | 23.46% | 23.86% | 17.76% |
| Research & Development | 44.39M | 44.03M | 50.29M | 62.55M | 97.06M | 93.06M | 83.67M | 99.51M | 87.84M | 98.60M | 95.63M | 65.35M | 58.56M | 20.35M | 16.39M | 10.36M |
| General & Administrative | 248.74M | 215.28M | 246.73M | 258.53M | 253.89M | 207.92M | 222.76M | 376.02M | 305.82M | 252.32M | 100.03M | 73.12M | 49.95M | 39.79M | 27.47M | 18.07M |
| Selling & Marketing | 157.10M | 193.12M | 159.92M | 187.29M | 377.93M | 310.35M | 235.59M | 169.91M | 157.27M | 117.04M | 119.58M | 59.29M | 44.51M | 41.67M | 28.62M | 26.73M |
| SG&A | 405.83M | 408.40M | 406.65M | 445.82M | 631.81M | 518.28M | 458.35M | 545.93M | 463.09M | 369.36M | 219.61M | 132.41M | 94.45M | 81.46M | 56.09M | 44.80M |
| Other Expenses | 539.66M | 340.35M | 314.98M | 292.73M | 296.15M | 4.74M | -7.17M | 91.79M | 63.83M | 30.05M | 15.68M | 26.53M | 8.18M | 5.10M | 5.62M | 5.42M |
| Operating Expenses | 989.88M | 792.78M | 771.92M | 801.09M | 1.03B | 862.83M | 731.67M | 794.62M | 672.54M | 560.70M | 469.45M | 300.72M | 239.54M | 167.41M | 126.24M | 86.63M |
| Cost & Expenses | 12.77B | 13.19B | 12.50B | 9.16B | 8.12B | 6.93B | 6.05B | 5.77B | 5.06B | 4.33B | 3.69B | 2.91B | 2.39B | 1.67B | 1.12B | 1.12B |
| Interest Income | 6.92M | 5.60M | 7.98M | 8.05M | 10.80M | 16.39M | 13.35M | 10.30M | 7.78M | 9.14M | 17.00M | 8.81M | 1.62M | 2.68M | 276.40K | 0.00 |
| Interest Expense | 273.92M | 284.99M | 349.08M | 375.52M | 316.28M | 314.06M | 369.82M | 284.82M | 155.08M | 101.24M | 94.75M | 105.43M | 66.63M | 26.35M | 23.57M | 14.76M |
| Depreciation & Amortization | 616.37M | 651.10M | 602.43M | 613.62M | 481.71M | 430.29M | 383.17M | 304.69M | 240.03M | 196.76M | 128.27M | 96.63M | 71.28M | 53.07M | 43.45M | 4.41M |
| EBITDA | 1.74B | 1.55B | 1.98B | 1.99B | 1.73B | 1.19B | 1.61B | 2.05B | 1.75B | 1.33B | 1.00B | 717.79M | 531.41M | 351.54M | 217.89M | 140.39M |
| EBITDA Ratio | 12.56% | 12.00% | 15.71% | 19.99% | 19.92% | 21.74% | 24.18% | 31.21% | 28.13% | 25.11% | 22.63% | 20.59% | 18.76% | 17.91% | 17.84% | 11.10% |
| Operating Income | 1.08B | 809.07M | 1.22B | 1.57B | 1.42B | 535.88M | 997.18M | 1.48B | 1.30B | 1.01B | 768.25M | 489.68M | 385.95M | 267.06M | 146.21M | 122.99M |
| Operating Income Ratio | 7.77% | 5.75% | 8.80% | 14.89% | 15.11% | 6.55% | 13.58% | 19.51% | 19.45% | 18.46% | 16.82% | 13.97% | 13.59% | 13.60% | 11.25% | 9.81% |
| Total Other Income/Expenses | -24.10M | -9.57M | -12.69M | -439.52M | -365.75M | 4.74M | -7.17M | 88.14M | 60.75M | 28.82M | -71.14M | -76.47M | -55.00M | -20.67M | -27.84M | 5.39M |
| Income Before Tax | 1.05B | 799.51M | 1.21B | 1.08B | 1.05B | 540.63M | 990.00M | 1.57B | 1.36B | 1.04B | 782.93M | 515.72M | 393.49M | 272.12M | 150.87M | 128.38M |
| Income Before Tax Ratio | 7.60% | 5.68% | 8.70% | 10.26% | 11.20% | 6.61% | 13.48% | 20.71% | 20.36% | 18.99% | 17.14% | 14.71% | 13.85% | 13.86% | 11.61% | 10.24% |
| Income Tax Expense | 312.70M | 243.39M | 311.69M | 373.96M | 356.73M | 316.99M | 300.21M | 420.69M | 343.96M | 230.56M | 176.33M | 111.98M | 77.73M | 36.15M | 24.71M | 26.37M |
| Net Income | 774.53M | 565.16M | 892.72M | 756.31M | 683.24M | 225.38M | 703.86M | 1.15B | 1.02B | 808.99M | 613.52M | 404.88M | 317.17M | 236.40M | 120.51M | 96.60M |
| Net Income Ratio | 5.60% | 4.02% | 6.43% | 7.16% | 7.29% | 2.76% | 9.59% | 15.18% | 15.26% | 14.83% | 13.43% | 11.55% | 11.16% | 12.04% | 9.27% | 7.71% |
| EPS | 0.30 | 0.22 | 0.37 | 0.32 | 0.29 | 0.10 | 0.30 | 0.49 | 0.43 | 0.34 | 0.26 | 0.21 | 0.18 | 0.16 | 0.08 | 0.06 |
| EPS Diluted | 0.30 | 0.22 | 0.37 | 0.31 | 0.29 | 0.10 | 0.30 | 0.49 | 0.43 | 0.34 | 0.26 | 0.21 | 0.18 | 0.16 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 2.58B | 2.57B | 2.41B | 2.36B | 2.33B | 2.25B | 2.35B | 2.35B | 2.36B | 2.37B | 2.36B | 1.92B | 1.77B | 1.77B | 1.77B | 1.77B |
| Weighted Avg Shares Out (Dil) | 2.58B | 2.57B | 2.48B | 2.44B | 2.33B | 2.25B | 2.35B | 2.35B | 2.37B | 2.37B | 2.36B | 1.92B | 1.77B | 1.77B | 1.77B | 1.77B |
Source: https://incomestatements.info
Category: Stock Reports