See more : EdtechX Holdings Acquisition Corp. II (EDTXU) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Yanggu Huatai Chemical Co., Ltd. (300121.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Yanggu Huatai Chemical Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Shandong Yanggu Huatai Chemical Co., Ltd. (300121.SZ)
About Shandong Yanggu Huatai Chemical Co., Ltd.
Shandong Yanggu Huatai Chemical Co., Ltd. operates in the rubber chemicals industry in China. Its products include standard rubber chemical, pre-dispersed rubber chemicals, insoluble sulphur, processing aids, rubber protective waxes, resins, etc. The company also offers vulcanization, adhesive, processing, predispersion, and anti-aging system additives. In addition, it produces and sells rubber anti-scorcher CTP, rubber accelerator NS, rubber accelerator CBS, rubber accelerator M, and other rubber chemicals; and imports and exports rubber chemicals. The company was founded in 1994 and is based in Liaocheng, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.45B | 3.52B | 2.71B | 1.94B | 2.01B | 2.08B | 1.64B | 1.24B | 860.03M | 745.36M | 633.74M | 389.11M | 351.37M | 348.36M | 267.04M | 254.09M | 225.77M |
| Cost of Revenue | 2.68B | 2.54B | 2.09B | 1.57B | 1.53B | 1.40B | 1.17B | 889.27M | 652.12M | 604.37M | 523.19M | 317.34M | 281.32M | 275.19M | 205.88M | 208.79M | 181.20M |
| Gross Profit | 770.86M | 973.32M | 617.81M | 378.14M | 485.97M | 677.46M | 464.26M | 350.62M | 207.90M | 140.98M | 110.55M | 71.78M | 70.05M | 73.17M | 61.16M | 45.30M | 44.57M |
| Gross Profit Ratio | 22.31% | 27.67% | 22.84% | 19.46% | 24.13% | 32.54% | 28.35% | 28.28% | 24.17% | 18.92% | 17.44% | 18.45% | 19.94% | 21.00% | 22.90% | 17.83% | 19.74% |
| Research & Development | 84.33M | 78.52M | 77.67M | 45.46M | 51.62M | 32.39M | 24.04M | 26.31M | 24.39M | 19.94M | 21.00M | 12.91M | 11.55M | 5.91M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.36M | 47.58M | 38.47M | 28.88M | 26.12M | 34.80M | 25.24M | 17.21M | 18.47M | 10.47M | 11.96M | 9.64M | 9.40M | 7.29M | 15.86M | 13.16M | 11.53M |
| Selling & Marketing | 31.02M | 62.02M | 56.73M | 44.36M | 109.66M | 78.70M | 57.55M | 34.27M | 38.92M | 22.31M | 15.93M | 9.03M | 15.71M | 14.83M | 11.81M | 8.97M | 10.50M |
| SG&A | 255.90M | 109.61M | 95.19M | 73.24M | 135.77M | 113.50M | 82.80M | 51.48M | 57.39M | 32.78M | 27.89M | 18.67M | 25.11M | 22.12M | 27.67M | 22.13M | 22.04M |
| Other Expenses | 50.26M | -353.86K | -1.91M | -1.61M | 5.09M | -5.50M | -377.65K | 5.81M | 3.35M | 15.61M | 14.34M | 4.23M | 4.42M | 3.72M | 4.30M | 881.98K | -1.12M |
| Operating Expenses | 386.37M | 352.89M | 247.72M | 194.76M | 257.12M | 203.60M | 171.15M | 131.65M | 125.04M | 88.32M | 71.84M | 51.71M | 54.08M | 40.05M | 28.78M | 22.98M | 23.10M |
| Cost & Expenses | 3.07B | 2.90B | 2.34B | 1.76B | 1.79B | 1.61B | 1.34B | 1.02B | 777.17M | 692.69M | 595.02M | 369.05M | 335.40M | 315.24M | 234.66M | 231.77M | 204.30M |
| Interest Income | 3.72M | 1.30M | 640.11K | 2.10M | 4.27M | 4.35M | 1.07M | 2.62M | 4.70M | 4.31M | 2.63M | 906.70K | 2.60M | 349.14K | 134.64K | 402.21K | 110.50K |
| Interest Expense | 28.37M | 15.14M | 17.02M | 7.85M | 6.42M | 20.43M | 26.67M | 29.48M | 36.93M | 34.01M | 26.82M | 10.78M | 2.65M | 2.79M | 2.85M | 2.25M | 912.92K |
| Depreciation & Amortization | 152.98M | 132.38M | 117.78M | 88.72M | 74.37M | 67.03M | 60.32M | 59.50M | 57.92M | 52.40M | 40.12M | 16.59M | 11.50M | 10.28M | 6.82M | 5.86M | 5.17M |
| EBITDA | 562.26M | 774.31M | 482.67M | 252.54M | 307.44M | 543.66M | 334.74M | 286.51M | 144.48M | 119.03M | 84.63M | 40.20M | 31.34M | 46.13M | 37.89M | 28.60M | 24.51M |
| EBITDA Ratio | 16.28% | 22.71% | 17.58% | 13.30% | 15.24% | 26.08% | 21.00% | 23.00% | 17.51% | 16.30% | 13.63% | 10.41% | 9.00% | 13.34% | 16.15% | 11.47% | 10.96% |
| Operating Income | 384.49M | 628.03M | 350.15M | 157.70M | 216.59M | 459.32M | 249.97M | 187.71M | 46.62M | 17.56M | 3.51M | 8.60M | 12.81M | 29.54M | 29.29M | 19.61M | 19.55M |
| Operating Income Ratio | 11.13% | 17.86% | 12.94% | 8.11% | 10.75% | 22.06% | 15.26% | 15.14% | 5.42% | 2.36% | 0.55% | 2.21% | 3.65% | 8.48% | 10.97% | 7.72% | 8.66% |
| Total Other Income/Expenses | -3.13M | -905.42K | -1.91M | -1.61M | 3.57M | -5.50M | -377.64K | -21.99M | 3.01M | 15.06M | 14.18M | -6.93M | 4.37M | 393.57K | 4.30M | 881.98K | -1.12M |
| Income Before Tax | 381.36M | 627.13M | 348.24M | 156.08M | 221.68M | 453.83M | 249.59M | 192.66M | 49.63M | 32.62M | 17.68M | 12.83M | 17.19M | 33.06M | 33.59M | 20.49M | 18.43M |
| Income Before Tax Ratio | 11.04% | 17.83% | 12.87% | 8.03% | 11.01% | 21.80% | 15.24% | 15.54% | 5.77% | 4.38% | 2.79% | 3.30% | 4.89% | 9.49% | 12.58% | 8.07% | 8.16% |
| Income Tax Expense | 77.06M | 111.75M | 64.32M | 30.30M | 37.33M | 86.58M | 46.05M | 35.89M | 10.31M | 5.66M | 1.92M | 1.09M | 1.73M | 4.25M | 5.76M | 2.94M | 3.43M |
| Net Income | 304.30M | 515.39M | 283.92M | 125.78M | 184.35M | 367.25M | 203.54M | 156.78M | 39.31M | 26.96M | 15.76M | 11.73M | 15.45M | 28.82M | 27.83M | 17.56M | 15.00M |
| Net Income Ratio | 8.81% | 14.65% | 10.50% | 6.47% | 9.15% | 17.64% | 12.43% | 12.64% | 4.57% | 3.62% | 2.49% | 3.02% | 4.40% | 8.27% | 10.42% | 6.91% | 6.64% |
| EPS | 0.74 | 1.27 | 0.76 | 0.34 | 0.47 | 1.01 | 0.65 | 0.50 | 0.12 | 0.09 | 0.10 | 0.05 | 0.05 | 0.20 | 0.12 | 0.07 | 0.06 |
| EPS Diluted | 0.73 | 1.27 | 0.76 | 0.34 | 0.47 | 1.01 | 0.64 | 0.49 | 0.12 | 0.09 | 0.10 | 0.05 | 0.05 | 0.20 | 0.12 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 408.73M | 404.77M | 375.13M | 369.94M | 388.61M | 363.61M | 313.14M | 315.17M | 316.11M | 303.55M | 161.32M | 240.14M | 323.05M | 142.96M | 236.46M | 237.05M | 237.05M |
| Weighted Avg Shares Out (Dil) | 416.85M | 404.77M | 375.13M | 369.94M | 388.61M | 363.61M | 318.03M | 320.90M | 316.12M | 303.55M | 161.32M | 240.14M | 323.05M | 142.96M | 236.46M | 237.05M | 237.05M |
Source: https://incomestatements.info
Category: Stock Reports