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Complete financial analysis of Jiangsu Changhai Composite Materials Co., Ltd (300196.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Changhai Composite Materials Co., Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Jiangsu Changhai Composite Materials Co., Ltd (300196.SZ)
About Jiangsu Changhai Composite Materials Co., Ltd
Jiangsu Changhai Composite Materials Co., Ltd engages in the scientific research, development, production, sale, and service of fiberglass-based composite materials. It offers unsaturated polyester resins; reinforcements, including printed circuit board, and battery separator tissues; assembled, panel, SMC, and woven rovings; rovings for chopped strand mats and pultrusion; fiberglass wet chopped strands; coated tissue for polyurethane foams; woven meshes; chopping rovings for headliners; light weight chopped strand mats; and chopped strand mats. The company also provides non-woven technologies, such as coated tissues for gypsum sheathing; wall covering, carpet tiles, pipe, and roofing tissues; and surfacing veils, as well as batter separators, combotex roving, continuous fiber reinforced thermoplastic tapes, assemble roving and direct roving for thermoplastic, and BMC products. In addition, it offers chemical products comprising hydroxyproyl methacrylate, hydroxyethyl methacrylate-HEMA, hydroxypropyl acrylate-HPA, and hydroxyethyl acrylate-HEA. The company provides its products for various applications in automobile manufacturing, yachts, private facilities, storage tanks, pipeline coatings, cooling towers, architectural decoration, and others. It sells its products to approximately 30 countries and regions, including China, North America, South America, Europe, the Middle East, the Southeast Asia, the Oceania, Africa, and others. Jiangsu Changhai Composite Materials Co., Ltd was founded in 2000 and is based in Changzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.61B | 3.02B | 2.51B | 2.04B | 2.21B | 2.20B | 2.03B | 1.77B | 1.52B | 1.11B | 919.71M | 601.99M | 443.59M | 376.40M | 263.37M | 234.58M | 162.14M |
| Cost of Revenue | 1.98B | 2.01B | 1.66B | 1.46B | 1.57B | 1.63B | 1.51B | 1.20B | 1.04B | 811.93M | 692.04M | 429.33M | 311.98M | 258.86M | 191.56M | 169.86M | 125.59M |
| Gross Profit | 622.48M | 1.01B | 845.27M | 580.06M | 643.75M | 566.12M | 513.50M | 563.61M | 472.48M | 300.68M | 227.67M | 172.66M | 131.61M | 117.54M | 71.80M | 64.72M | 36.55M |
| Gross Profit Ratio | 23.88% | 33.38% | 33.72% | 28.40% | 29.13% | 25.76% | 25.33% | 31.88% | 31.16% | 27.02% | 24.75% | 28.68% | 29.67% | 31.23% | 27.26% | 27.59% | 22.54% |
| Research & Development | 120.43M | 130.12M | 103.30M | 83.71M | 91.30M | 83.36M | 66.22M | 63.34M | 58.24M | 34.75M | 27.77M | 14.96M | 16.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.43M | 30.88M | 35.08M | 30.08M | 36.77M | 39.97M | 35.67M | 27.23M | 25.90M | 15.49M | 12.24M | 10.19M | 10.72M | 39.62M | 19.15M | 17.54M | 13.44M |
| Selling & Marketing | 11.65M | 64.79M | 59.08M | 79.64M | 124.84M | 114.34M | 103.11M | 92.87M | 82.31M | 54.32M | 44.23M | 31.47M | 20.05M | 12.57M | 7.45M | 5.32M | 3.72M |
| SG&A | 48.08M | 95.68M | 94.16M | 109.72M | 161.61M | 154.31M | 138.78M | 120.10M | 108.21M | 69.81M | 56.46M | 41.66M | 30.78M | 52.19M | 26.60M | 22.86M | 17.16M |
| Other Expenses | -5.97M | -411.81K | -491.99K | -484.94K | -560.74K | 1.97M | 1.09M | 9.03M | 26.65M | 12.05M | 4.88M | 5.47M | 3.52M | 2.07M | 3.61M | 1.65M | -27.24K |
| Operating Expenses | 301.40M | 303.02M | 253.04M | 252.45M | 312.40M | 287.77M | 262.47M | 249.53M | 219.32M | 131.88M | 105.46M | 75.53M | 65.08M | 53.91M | 27.04M | 23.60M | 17.82M |
| Cost & Expenses | 2.27B | 2.31B | 1.91B | 1.71B | 1.88B | 1.92B | 1.78B | 1.45B | 1.26B | 943.81M | 797.50M | 504.86M | 377.06M | 312.77M | 218.61M | 193.46M | 143.41M |
| Interest Income | 41.33M | 6.95M | 5.95M | 9.47M | 9.66M | 7.55M | 3.33M | 1.69M | 961.74K | 534.65K | 1.30M | 5.63M | 7.93M | 376.81K | 288.52K | 1.61M | -0.35 |
| Interest Expense | 37.03M | 23.49M | 629.43K | 1.60M | 6.30M | 9.64M | 13.30M | 20.14M | 21.41M | 7.26M | 4.74M | 4.20M | 3.47M | 5.37M | 8.15M | 11.24M | 5.24M |
| Depreciation & Amortization | 229.48M | 199.85M | 131.72M | 159.55M | 151.13M | 137.12M | 120.41M | 117.08M | 101.06M | 63.69M | 41.99M | 27.48M | 20.95M | 19.69M | 17.00M | 14.43M | 3.34M |
| EBITDA | 603.92M | 1.06B | 793.51M | 466.75M | 487.93M | 451.86M | 370.64M | 436.30M | 389.15M | 248.57M | 167.25M | 133.65M | 97.44M | 82.90M | 65.98M | 57.64M | 22.08M |
| EBITDA Ratio | 23.17% | 31.60% | 29.78% | 22.85% | 22.20% | 20.54% | 18.59% | 25.71% | 25.52% | 22.03% | 18.36% | 22.83% | 21.65% | 22.21% | 24.65% | 24.47% | 14.00% |
| Operating Income | 337.67M | 832.15M | 660.34M | 309.79M | 329.81M | 303.54M | 233.31M | 306.46M | 233.88M | 160.96M | 116.98M | 98.78M | 66.58M | 56.03M | 36.00M | 30.32M | 12.88M |
| Operating Income Ratio | 12.95% | 27.58% | 26.35% | 15.17% | 14.93% | 13.81% | 11.51% | 17.33% | 15.43% | 14.47% | 12.72% | 16.41% | 15.01% | 14.89% | 13.67% | 12.92% | 7.94% |
| Total Other Income/Expenses | -1.41M | -411.81K | 88.88M | -484.95K | -372.74K | 518.82K | 2.54M | 8.48M | 26.56M | 12.05M | -1.38M | 5.45M | 3.50M | -4.84M | -4.54M | -9.08M | -27.24K |
| Income Before Tax | 336.26M | 831.74M | 659.85M | 309.30M | 329.44M | 304.06M | 235.85M | 314.95M | 260.44M | 173.01M | 120.52M | 104.23M | 70.08M | 57.84M | 39.61M | 31.97M | 12.85M |
| Income Before Tax Ratio | 12.90% | 27.57% | 26.33% | 15.14% | 14.91% | 13.83% | 11.63% | 17.81% | 17.18% | 15.55% | 13.10% | 17.31% | 15.80% | 15.37% | 15.04% | 13.63% | 7.92% |
| Income Tax Expense | 41.07M | 15.31M | 88.29M | 38.89M | 39.26M | 41.77M | 34.32M | 44.05M | 35.74M | 24.26M | 13.02M | 12.52M | 7.83M | 6.11M | 2.51M | 1.68M | 4.44M |
| Net Income | 296.08M | 817.31M | 572.41M | 270.69M | 289.45M | 263.08M | 201.94M | 257.63M | 213.54M | 146.88M | 105.02M | 88.84M | 58.33M | 49.56M | 31.25M | 22.62M | 8.68M |
| Net Income Ratio | 11.36% | 27.09% | 22.84% | 13.25% | 13.10% | 11.97% | 9.96% | 14.57% | 14.09% | 13.20% | 11.42% | 14.76% | 13.15% | 13.17% | 11.87% | 9.64% | 5.35% |
| EPS | 0.72 | 2.00 | 1.40 | 0.66 | 0.71 | 0.63 | 0.48 | 0.65 | 0.56 | 0.39 | 0.28 | 0.23 | 0.16 | 0.17 | 0.11 | 0.09 | 0.04 |
| EPS Diluted | 0.71 | 1.89 | 1.29 | 0.66 | 0.71 | 0.63 | 0.48 | 0.65 | 0.56 | 0.39 | 0.28 | 0.23 | 0.16 | 0.17 | 0.11 | 0.09 | 0.04 |
| Weighted Avg Shares Out | 411.23M | 408.72M | 408.71M | 410.14M | 407.68M | 417.59M | 420.71M | 396.35M | 384.76M | 381.51M | 381.90M | 384.17M | 358.97M | 288.33M | 285.74M | 249.56M | 213.61M |
| Weighted Avg Shares Out (Dil) | 417.02M | 432.44M | 443.73M | 410.14M | 407.68M | 417.59M | 420.71M | 396.35M | 384.76M | 381.51M | 381.90M | 384.17M | 358.97M | 288.33M | 285.74M | 249.56M | 213.61M |
Source: https://incomestatements.info
Category: Stock Reports