See more : Swasti Vinayaka Synthetics Limited (SWASTIVI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Dawn Polymer Co.,Ltd. (002838.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Dawn Polymer Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shandong Dawn Polymer Co.,Ltd. (002838.SZ)
About Shandong Dawn Polymer Co.,Ltd.
Shandong Dawn Polymer Co.,Ltd. develops, produces, sells, and services thermoplastic elastomer, modified plastic, master batch, and other products in China and internationally. The company offers TPV/TPE; thermoplastic polyurethanes; modified PP, modified ABS, modified PBT, modified nylon, alloy materials, non-woven melt blown materials, masterbatch, and other special engineering plastics; bio-based materials, biodegradable materials, and melt-blown materials. Its products are used in automotive, home appliances, rail transportation, sanitary ware, construction and building materials, sports equipment, medical and health care, industrial products, civilian products, packaging, catering, and other industries. The company was incorporated in 2002 and is headquartered in Longkou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.54B | 4.53B | 4.26B | 4.42B | 2.74B | 1.36B | 934.09M | 799.68M | 626.23M | 580.76M | 500.15M | 387.68M | 368.21M | 325.11M | 210.16M |
| Cost of Revenue | 4.01B | 4.08B | 3.74B | 3.20B | 2.27B | 1.12B | 742.14M | 604.72M | 480.27M | 464.32M | 395.51M | 303.03M | 291.09M | 263.31M | 173.92M |
| Gross Profit | 530.06M | 441.93M | 521.73M | 1.23B | 462.53M | 237.84M | 191.95M | 194.96M | 145.96M | 116.44M | 104.63M | 84.65M | 77.13M | 61.80M | 36.25M |
| Gross Profit Ratio | 11.66% | 9.76% | 12.24% | 27.75% | 16.91% | 17.46% | 20.55% | 24.38% | 23.31% | 20.05% | 20.92% | 21.84% | 20.95% | 19.01% | 17.25% |
| Research & Development | 185.28M | 164.75M | 156.38M | 181.69M | 98.91M | 40.36M | 26.58M | 30.61M | 19.94M | 13.71M | 10.47M | 19.19M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.91M | 23.37M | 22.32M | 33.07M | 13.83M | 8.05M | 5.59M | 6.63M | 3.38M | 3.36M | 3.37M | 21.06M | 14.53M | 9.26M | 7.12M |
| Selling & Marketing | 48.17M | 32.25M | 27.84M | 24.25M | 86.13M | 40.81M | 32.23M | 29.82M | 22.91M | 18.32M | 16.65M | 11.85M | 12.21M | 11.18M | 8.96M |
| SG&A | 71.07M | 55.62M | 50.16M | 57.32M | 99.95M | 48.86M | 37.81M | 36.45M | 26.29M | 21.68M | 20.02M | 32.91M | 26.74M | 20.44M | 16.08M |
| Other Expenses | 104.11M | 47.53M | 40.98M | 70.81M | 28.35M | 177.79K | 5.36M | 5.67M | 4.90M | 5.35M | 3.77M | 1.30M | 1.72M | 1.37M | 551.11K |
| Operating Expenses | 360.47M | 267.90M | 247.53M | 309.82M | 227.22M | 102.47M | 79.98M | 88.05M | 64.89M | 50.76M | 44.28M | 34.54M | 28.61M | 21.41M | 16.59M |
| Cost & Expenses | 4.37B | 4.35B | 3.99B | 3.50B | 2.50B | 1.23B | 822.12M | 692.77M | 545.17M | 515.08M | 439.80M | 337.57M | 319.70M | 284.72M | 190.50M |
| Interest Income | 3.46M | 4.74M | 2.85M | 4.31M | 582.55K | 324.18K | 498.26K | 214.00K | 150.65K | 141.52K | 61.88K | 5.95M | -14.14K | -0.13 | -0.15 |
| Interest Expense | 34.48M | 18.31M | 35.16M | 21.43M | 20.11M | 6.60M | 1.46M | 4.22M | 5.03M | 5.90M | 5.53M | 0.00 | 5.40M | 5.33M | 2.86M |
| Depreciation & Amortization | 106.37M | 88.19M | 77.15M | 68.23M | 51.79M | 28.47M | 20.44M | 16.67M | 15.31M | 13.05M | 10.37M | 8.48M | 6.95M | 4.24M | 3.62M |
| EBITDA | 304.94M | 269.80M | 361.05M | 1.05B | 272.68M | 169.77M | 131.24M | 111.89M | 89.98M | 71.65M | 65.74M | 50.11M | 48.52M | 44.62M | 23.28M |
| EBITDA Ratio | 6.71% | 6.28% | 8.94% | 24.97% | 10.47% | 12.85% | 14.38% | 15.07% | 15.36% | 13.59% | 14.51% | 13.12% | 13.17% | 13.87% | 11.06% |
| Operating Income | 169.59M | 168.44M | 258.39M | 929.92M | 199.44M | 139.92M | 105.17M | 89.43M | 69.52M | 53.00M | 51.59M | 42.38M | 43.11M | 34.60M | 16.93M |
| Operating Income Ratio | 3.73% | 3.72% | 6.06% | 21.03% | 7.29% | 10.27% | 11.26% | 11.18% | 11.10% | 9.13% | 10.32% | 10.93% | 11.71% | 10.64% | 8.06% |
| Total Other Income/Expenses | -383.56K | 328.27K | 7.88M | 71.01M | -999.23K | 177.80K | 5.36M | 5.58M | 4.89M | 5.27M | 3.73M | -5.74M | 1.72M | 1.36M | 471.45K |
| Income Before Tax | 169.21M | 168.77M | 266.27M | 1.00B | 198.44M | 140.10M | 110.53M | 95.03M | 74.41M | 58.27M | 55.32M | 43.65M | 44.83M | 35.96M | 17.40M |
| Income Before Tax Ratio | 3.72% | 3.73% | 6.25% | 22.63% | 7.25% | 10.28% | 11.83% | 11.88% | 11.88% | 10.03% | 11.06% | 11.26% | 12.18% | 11.06% | 8.28% |
| Income Tax Expense | 14.08M | 2.46M | 19.09M | 131.78M | 20.74M | 15.67M | 14.79M | 13.50M | 11.69M | 9.03M | 8.67M | 6.76M | 6.76M | 5.44M | 2.73M |
| Net Income | 140.00M | 152.43M | 226.13M | 855.07M | 166.19M | 122.42M | 93.80M | 79.32M | 59.89M | 47.18M | 45.64M | 36.89M | 38.08M | 29.67M | 13.49M |
| Net Income Ratio | 3.08% | 3.37% | 5.31% | 19.34% | 6.08% | 8.99% | 10.04% | 9.92% | 9.56% | 8.12% | 9.13% | 9.52% | 10.34% | 9.13% | 6.42% |
| EPS | 0.31 | 0.36 | 0.55 | 2.11 | 0.41 | 0.30 | 0.23 | 0.26 | 0.20 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.07 |
| EPS Diluted | 0.31 | 0.36 | 0.55 | 2.07 | 0.41 | 0.30 | 0.23 | 0.26 | 0.20 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.07 |
| Weighted Avg Shares Out | 451.61M | 423.13M | 408.02M | 405.25M | 403.20M | 403.20M | 403.20M | 302.18M | 302.61M | 301.88M | 304.26M | 272.43M | 272.78M | 222.52M | 184.98M |
| Weighted Avg Shares Out (Dil) | 451.61M | 423.13M | 411.15M | 413.08M | 403.20M | 408.08M | 405.61M | 302.18M | 302.61M | 301.98M | 304.26M | 272.43M | 272.78M | 222.52M | 184.98M |
Source: https://incomestatements.info
Category: Stock Reports