See more : China Mengniu Dairy Company Limited (2319.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Victory New Materials Limited Company (1340.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Victory New Materials Limited Company, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Victory New Materials Limited Company (1340.TW)
About Victory New Materials Limited Company
Victory New Materials Limited Company manufactures and sells shoe materials in China and internationally. Its products include secondary molding, one injection, RB, and injected styrofoam plastic molding soles; and one injection monochrome slippers, one injection dual color soles and finished shoes, EVO plastic particles, and toys. The company was founded in 2012 and is based in Jinjiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562.08M | 499.23M | 650.63M | 656.41M | 1.16B | 2.07B | 3.41B | 3.30B | 3.20B | 3.09B | 2.67B | 2.11B | 1.85B | 1.26B |
| Cost of Revenue | 772.40M | 752.28M | 1.03B | 916.11M | 1.37B | 1.72B | 2.24B | 2.17B | 2.13B | 1.94B | 1.70B | 1.38B | 1.16B | 749.86M |
| Gross Profit | -210.32M | -253.05M | -378.87M | -259.70M | -213.86M | 349.36M | 1.17B | 1.13B | 1.07B | 1.16B | 972.51M | 731.54M | 691.32M | 508.29M |
| Gross Profit Ratio | -37.42% | -50.69% | -58.23% | -39.56% | -18.48% | 16.86% | 34.39% | 34.15% | 33.32% | 37.46% | 36.37% | 34.66% | 37.27% | 40.40% |
| Research & Development | 38.19M | 42.50M | 55.17M | 52.60M | 81.50M | 144.36M | 115.56M | 28.31M | 22.93M | 18.52M | 15.47M | 10.38M | 9.53M | 5.61M |
| General & Administrative | 147.88M | 126.18M | 77.45M | 80.57M | 62.41M | 54.53M | 50.54M | 67.44M | 63.84M | 83.74M | 82.44M | 52.44M | 42.24M | 23.75M |
| Selling & Marketing | 7.41M | 7.39M | 12.20M | 8.04M | 12.23M | 23.31M | 29.42M | 30.08M | 28.47M | 27.90M | 20.89M | 20.26M | 14.29M | 9.76M |
| SG&A | 155.29M | 133.57M | 89.64M | 88.61M | 74.64M | 77.84M | 79.95M | 97.52M | 92.32M | 111.64M | 103.33M | 72.70M | 56.53M | 33.51M |
| Other Expenses | 0.00 | 1.89M | 11.67M | -11.99M | -60.31M | 45.65M | 25.84M | 40.20M | 83.12M | 84.80M | -6.27M | 1.11M | 478.00K | -952.00K |
| Operating Expenses | 193.48M | 176.07M | 144.82M | 141.21M | 156.14M | 222.20M | 195.52M | 125.82M | 115.25M | 130.16M | 118.80M | 83.08M | 66.06M | 39.11M |
| Cost & Expenses | 965.87M | 928.35M | 1.17B | 1.06B | 1.53B | 1.94B | 2.43B | 2.30B | 2.25B | 2.07B | 1.82B | 1.46B | 1.23B | 788.97M |
| Interest Income | 15.27M | 24.39M | 28.73M | 21.14M | 40.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.49M | 2.45M | 791.00K |
| Interest Expense | 394.00K | 1.02M | 604.00K | 2.05M | 3.57M | 0.00 | 0.00 | 672.00K | 3.44M | 5.13M | 7.51M | 8.30M | 6.79M | 5.69M |
| Depreciation & Amortization | 99.45M | 81.25M | 49.27M | 56.50M | 67.91M | 23.33M | 23.52M | 23.47M | 29.17M | 34.55M | 41.49M | 40.29M | 31.13M | 29.75M |
| EBITDA | -764.21M | -344.83M | -465.39M | -335.26M | -362.40M | 150.49M | 999.45M | 1.03B | 1.06B | 1.15B | 888.93M | 684.91M | 659.40M | 498.08M |
| EBITDA Ratio | -135.96% | -61.81% | -67.33% | -51.07% | -31.32% | 7.75% | 30.27% | 32.33% | 33.23% | 37.11% | 33.25% | 32.86% | 35.55% | 39.76% |
| Operating Income | -403.80M | -389.83M | -487.36M | -391.75M | -430.30M | 127.16M | 975.94M | 1.00B | 950.46M | 1.03B | 853.71M | 648.47M | 625.26M | 469.17M |
| Operating Income Ratio | -71.84% | -78.09% | -74.91% | -59.68% | -37.19% | 6.14% | 28.65% | 30.34% | 29.72% | 33.25% | 31.93% | 30.73% | 33.71% | 37.29% |
| Total Other Income/Expenses | -460.26M | 2.02M | 8.42M | 7.11M | -63.88M | 45.65M | 25.84M | 39.53M | 79.68M | 79.67M | -13.77M | -12.15M | -3.78M | -6.54M |
| Income Before Tax | -864.05M | -427.10M | -515.27M | -393.81M | -433.88M | 172.81M | 1.00B | 1.04B | 1.03B | 1.11B | 839.94M | 636.32M | 621.47M | 462.64M |
| Income Before Tax Ratio | -153.72% | -85.55% | -79.20% | -59.99% | -37.50% | 8.34% | 29.41% | 31.53% | 32.21% | 35.82% | 31.42% | 30.15% | 33.51% | 36.77% |
| Income Tax Expense | -2.32M | 2.78M | -2.78M | -4.06M | 4.45M | 38.11M | 166.61M | 159.31M | 167.32M | 174.32M | 138.56M | 105.85M | 171.08M | 118.15M |
| Net Income | -861.73M | -429.88M | -512.49M | -389.74M | -438.32M | 134.70M | 835.17M | 882.09M | 862.81M | 934.26M | 701.38M | 524.77M | 445.62M | 340.84M |
| Net Income Ratio | -153.31% | -86.11% | -78.77% | -59.38% | -37.88% | 6.50% | 24.52% | 26.71% | 26.98% | 30.19% | 26.23% | 24.86% | 24.03% | 27.09% |
| EPS | -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 | 5.46 | 5.77 | 5.64 | 6.12 | 5.30 | 2.96 | 3.95 | 3.21 |
| EPS Diluted | -5.64 | -2.81 | -3.35 | -2.55 | -2.87 | 0.88 | 5.46 | 5.77 | 5.63 | 6.12 | 5.28 | 2.96 | 3.95 | 3.21 |
| Weighted Avg Shares Out | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.50M | 132.40M | 113.36M | 112.99M | 106.21M |
| Weighted Avg Shares Out (Dil) | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 152.92M | 153.08M | 152.82M | 132.89M | 113.36M | 112.99M | 106.21M |
Source: https://incomestatements.info
Category: Stock Reports