See more : Credit Suisse Group AG (CS) Income Statement Analysis – Financial Results
Complete financial analysis of Hubei Kailong Chemical Group Co., Ltd. (002783.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hubei Kailong Chemical Group Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Hubei Kailong Chemical Group Co., Ltd. (002783.SZ)
About Hubei Kailong Chemical Group Co., Ltd.
Hubei Kailong Chemical Group Co., Ltd. engages in the production and sale of explosive materials in China. The company offers civil explosive; nano-calcium carbonate; nitro compound fertilizers; ammonium nitrate; and paper plastic packaging products. It also engages in the engineering blasting business. Hubei Kailong Chemical Group Co., Ltd. was founded in 1967 and is based in Jingmen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.78B | 3.41B | 2.74B | 2.01B | 1.89B | 1.87B | 1.36B | 953.71M | 890.60M | 884.28M | 895.94M | 918.99M | 785.42M | 570.08M | 477.14M | 392.88M |
Cost of Revenue | 2.76B | 2.59B | 2.11B | 1.46B | 1.20B | 1.23B | 855.28M | 555.68M | 554.39M | 524.49M | 533.86M | 583.47M | 473.30M | 311.05M | 239.61M | 260.81M |
Gross Profit | 1.02B | 814.46M | 627.20M | 554.77M | 692.22M | 630.26M | 503.67M | 398.03M | 336.21M | 359.78M | 362.08M | 335.52M | 312.11M | 259.03M | 237.53M | 132.07M |
Gross Profit Ratio | 26.90% | 23.91% | 22.88% | 27.59% | 36.60% | 33.79% | 37.06% | 41.73% | 37.75% | 40.69% | 40.41% | 36.51% | 39.74% | 45.44% | 49.78% | 33.62% |
Research & Development | 74.43M | 66.94M | 45.49M | 29.97M | 50.86M | 40.03M | 41.44M | 30.08M | 26.47M | 24.11M | 29.56M | 16.74M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 162.08M | 65.00M | 67.34M | 49.22M | 44.96M | 39.65M | 38.45M | 22.20M | 15.08M | 16.53M | 16.70M | 15.21M | 66.50M | 63.01M | 59.34M | 34.35M |
Selling & Marketing | 50.44M | 77.28M | 76.79M | 56.10M | 211.35M | 177.39M | 158.52M | 137.77M | 107.06M | 103.46M | 99.84M | 97.12M | 90.80M | 72.65M | 61.19M | 40.22M |
SG&A | 449.72M | 142.28M | 144.13M | 105.32M | 256.31M | 217.04M | 196.97M | 159.98M | 122.14M | 119.99M | 116.54M | 112.33M | 157.30M | 135.66M | 120.53M | 74.57M |
Other Expenses | 162.13M | 247.88M | 281.99M | 161.91M | 134.84M | -8.29M | 524.09K | 8.16M | 7.36M | 4.15M | 4.52M | 3.02M | -208.98K | 8.79M | 18.84M | 16.03M |
Operating Expenses | 686.28M | 457.09M | 471.61M | 297.20M | 442.01M | 383.57M | 338.41M | 256.05M | 204.78M | 201.78M | 200.52M | 178.57M | 163.35M | 140.99M | 125.37M | 77.53M |
Cost & Expenses | 3.45B | 3.05B | 2.59B | 1.75B | 1.64B | 1.62B | 1.19B | 811.73M | 759.18M | 726.27M | 734.38M | 762.03M | 636.66M | 452.04M | 364.98M | 338.34M |
Interest Income | 6.82M | 6.01M | 4.49M | 16.64M | 5.71M | 6.45M | 3.66M | 2.54M | 1.86M | 1.27M | 722.74K | 680.83K | -0.79 | -0.15 | -0.78 | -0.95 |
Interest Expense | 149.90M | 136.25M | 122.66M | 82.43M | 48.17M | 33.12M | 13.76M | 4.82M | 12.26M | 15.06M | 15.51M | 17.80M | 11.40M | 10.86M | 10.03M | 10.04M |
Depreciation & Amortization | 338.10M | 293.47M | 305.39M | 201.50M | 169.15M | 119.01M | 90.05M | 70.01M | 64.53M | 60.00M | 55.35M | 48.45M | 4.80M | 2.06M | 18.26M | 11.49M |
EBITDA | 776.13M | 644.89M | -5.99M | 396.30M | 365.94M | 319.52M | 271.49M | 219.77M | 200.30M | 217.28M | 217.33M | 204.00M | 148.76M | 118.04M | 118.35M | 57.65M |
EBITDA Ratio | 20.54% | 19.01% | 14.67% | 23.14% | 22.85% | 19.62% | 21.03% | 24.07% | 24.06% | 26.14% | 25.55% | 23.62% | 18.95% | 20.41% | 24.80% | 14.67% |
Operating Income | 330.33M | 358.44M | 103.14M | 270.77M | 267.47M | 175.73M | 173.81M | 143.16M | 125.16M | 145.43M | 152.56M | 142.36M | 144.07M | 114.30M | 100.09M | 46.16M |
Operating Income Ratio | 8.74% | 10.52% | 3.76% | 13.46% | 14.14% | 9.42% | 12.79% | 15.01% | 14.05% | 16.45% | 17.03% | 15.49% | 18.34% | 20.05% | 20.98% | 11.75% |
Total Other Income/Expenses | -27.50M | -153.15M | -603.63M | -16.33M | -3.26M | -8.29M | 524.09K | 1.42M | 7.16M | 3.92M | -1.61M | -11.07M | -208.98K | 8.79M | 18.84M | 16.03M |
Income Before Tax | 302.83M | 188.89M | -500.50M | 118.71M | 153.02M | 167.44M | 174.33M | 151.00M | 132.31M | 149.35M | 157.06M | 144.48M | 143.86M | 123.09M | 118.94M | 62.20M |
Income Before Tax Ratio | 8.01% | 5.55% | -18.26% | 5.90% | 8.09% | 8.98% | 12.83% | 15.83% | 14.86% | 16.89% | 17.53% | 15.72% | 18.32% | 21.59% | 24.93% | 15.83% |
Income Tax Expense | 55.89M | 33.17M | -14.06M | 25.15M | 39.90M | 35.37M | 36.13M | 27.46M | 22.90M | 29.88M | 25.22M | 29.60M | 21.39M | 19.05M | 18.14M | 7.79M |
Net Income | 175.35M | 133.33M | -486.43M | 93.57M | 113.11M | 81.76M | 115.01M | 108.78M | 97.59M | 107.15M | 121.61M | 105.35M | 106.00M | 94.03M | 95.30M | 52.16M |
Net Income Ratio | 4.64% | 3.91% | -17.74% | 4.65% | 5.98% | 4.38% | 8.46% | 11.41% | 10.96% | 12.12% | 13.57% | 11.46% | 13.50% | 16.49% | 19.97% | 13.28% |
EPS | 0.45 | 0.35 | -1.27 | 0.25 | 0.32 | 0.24 | 0.34 | 0.33 | 0.39 | 0.43 | 0.49 | 0.42 | 0.42 | 0.38 | 0.38 | 0.21 |
EPS Diluted | 0.45 | 0.35 | -1.27 | 0.25 | 0.32 | 0.24 | 0.34 | 0.33 | 0.39 | 0.43 | 0.49 | 0.42 | 0.42 | 0.38 | 0.38 | 0.21 |
Weighted Avg Shares Out | 389.67M | 381.73M | 381.73M | 377.73M | 356.97M | 333.88M | 333.88M | 333.88M | 250.24M | 250.65M | 250.75M | 250.83M | 250.90M | 250.76M | 250.80M | 251.35M |
Weighted Avg Shares Out (Dil) | 389.67M | 381.73M | 381.73M | 377.73M | 356.97M | 340.68M | 338.27M | 334.71M | 250.24M | 250.65M | 250.75M | 250.83M | 250.90M | 250.76M | 250.80M | 251.35M |
Source: https://incomestatements.info
Category: Stock Reports