See more : Axiom European Financial Debt Limited (AXI.L) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Kinlita Chemical Co., Ltd. (300225.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Kinlita Chemical Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shanghai Kinlita Chemical Co., Ltd. (300225.SZ)
About Shanghai Kinlita Chemical Co., Ltd.
Shanghai Kinlita Chemical Co., Ltd. researches, produces, sells, and services industrial coatings. The company offers automobile coatings, such as vehicle body and primer-topcoat in one electrophoretic coatings, automobile parts electrophoretic coatings, solvent type and water-based vehicle body finishing paints, automobile internal and external ornaments paints, and wheel hub coatings. It also provides agricultural machine coatings, including grey machine body and primer-topcoat in one electrophoretic coatings; and light industry coatings comprising common light industry, colorful light industry, and plumbing equipment white electrophoretic coatings. In addition, the company offers motorcycle coatings, which include common vehicle frame and high weather resistance vehicle frame electrophoretic coatings; and ceramics coatings, such as cooker, home appliance, and curtain wall ceramics coatings. Further, it provides construction machinery, railway locomotive, industrial corrosion resistance, and bus and mini bus coatings; and color plate coatings, including polyester, acrylic, epoxy, and water-based systems, as well as PVDF fluorocarbon coatings. Shanghai Kinlita Chemical Co., Ltd. was founded in 1993 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 734.74M | 646.90M | 857.96M | 884.96M | 813.50M | 808.74M | 797.77M | 790.31M | 702.50M | 693.36M | 633.16M | 508.37M | 517.32M | 518.11M | 354.48M | 267.39M | 274.06M |
| Cost of Revenue | 541.96M | 552.00M | 782.05M | 610.99M | 613.96M | 654.28M | 597.44M | 559.14M | 502.70M | 492.37M | 448.68M | 367.47M | 386.23M | 349.16M | 216.49M | 191.97M | 192.81M |
| Gross Profit | 192.78M | 94.90M | 75.91M | 273.97M | 199.54M | 154.46M | 200.33M | 231.17M | 199.80M | 200.99M | 184.48M | 140.90M | 131.09M | 168.95M | 138.00M | 75.41M | 81.25M |
| Gross Profit Ratio | 26.24% | 14.67% | 8.85% | 30.96% | 24.53% | 19.10% | 25.11% | 29.25% | 28.44% | 28.99% | 29.14% | 27.72% | 25.34% | 32.61% | 38.93% | 28.20% | 29.65% |
| Research & Development | 42.79M | 44.02M | 40.37M | 31.05M | 28.67M | 26.59M | 23.73M | 25.48M | 27.54M | 0.00 | 20.25M | 20.06M | 0.00 | 2.73M | 2.48M | 964.42K | 0.00 |
| General & Administrative | 25.17M | 31.73M | 38.60M | 35.45M | 22.98M | 26.05M | 26.93M | 31.40M | 27.25M | 30.74M | 26.66M | 22.93M | 24.23M | 16.10M | 12.28M | 10.13M | 14.63M |
| Selling & Marketing | 44.10M | 79.14M | 85.46M | 98.91M | 77.54M | 54.16M | 50.35M | 48.79M | 42.69M | 38.41M | 38.49M | 29.25M | 31.76M | 31.92M | 22.02M | 17.45M | 25.52M |
| SG&A | 131.93M | 110.87M | 124.06M | 134.36M | 100.52M | 80.21M | 77.27M | 80.19M | 69.94M | 69.15M | 65.15M | 52.18M | 55.99M | 48.02M | 34.30M | 27.57M | 40.15M |
| Other Expenses | 201.98K | 40.83M | 30.47M | 37.55M | 29.90M | 1.85M | -1.15K | 4.61M | 4.38M | 8.73M | 4.47M | 2.51M | 9.06M | 8.65M | 329.04K | -552.05K | -418.58K |
| Operating Expenses | 174.92M | 195.73M | 194.91M | 202.95M | 159.09M | 136.45M | 133.00M | 141.35M | 129.66M | 110.26M | 102.85M | 86.72M | 83.67M | 71.54M | 52.66M | 38.87M | 40.15M |
| Cost & Expenses | 716.88M | 747.73M | 976.95M | 813.94M | 773.06M | 790.74M | 730.44M | 700.49M | 632.36M | 602.63M | 551.53M | 454.19M | 469.90M | 420.70M | 269.14M | 230.84M | 232.96M |
| Interest Income | 313.05K | 461.46K | 431.97K | 958.35K | 394.93K | 609.87K | 1.70M | 1.08M | 2.45M | 6.07M | 4.49M | 8.24M | 6.19M | 108.11K | 91.37K | -0.73 | -0.16 |
| Interest Expense | 3.20M | 276.37K | 1.18M | 392.67K | 14.61K | 478.50K | 1.56M | 964.27K | 2.36M | 100.05K | 71.34K | 95.25K | 3.10M | 3.28M | 2.09M | 3.67M | 2.79M |
| Depreciation & Amortization | 41.27M | 44.53M | 42.78M | 32.36M | 30.84M | 29.71M | 30.44M | 32.85M | 33.24M | 29.90M | 15.22M | 7.94M | 7.63M | 7.50M | 6.96M | 6.21M | 4.80M |
| EBITDA | 62.31M | -81.03M | -92.94M | 115.10M | 73.27M | 44.54M | 79.85M | 109.25M | 104.15M | 132.16M | 102.52M | 72.13M | 68.60M | 106.24M | 88.10M | 42.76M | 42.11M |
| EBITDA Ratio | 8.48% | -8.93% | -8.20% | 15.83% | 9.20% | 7.19% | 15.30% | 18.31% | 16.10% | 19.68% | 16.70% | 14.30% | 13.58% | 21.29% | 26.16% | 16.46% | 15.36% |
| Operating Income | 17.86M | -100.84M | -118.99M | 94.88M | 45.70M | 9.34M | 48.49M | 75.40M | 66.53M | 93.60M | 82.83M | 61.64M | 48.94M | 93.05M | 80.59M | 31.62M | 37.31M |
| Operating Income Ratio | 2.43% | -15.59% | -13.87% | 10.72% | 5.62% | 1.15% | 6.08% | 9.54% | 9.47% | 13.50% | 13.08% | 12.13% | 9.46% | 17.96% | 22.73% | 11.82% | 13.61% |
| Total Other Income/Expenses | 490.36K | 322.83K | 9.12M | 9.63M | -13.23M | 1.85M | -1.15K | 4.61M | 4.29M | 8.55M | 4.40M | 2.45M | 8.93M | 5.17M | 329.04K | -4.22M | -418.58K |
| Income Before Tax | 18.35M | -125.88M | -137.50M | 104.51M | 32.46M | 11.19M | 48.49M | 76.28M | 70.82M | 102.16M | 87.23M | 64.10M | 57.87M | 98.22M | 80.92M | 31.07M | 36.89M |
| Income Before Tax Ratio | 2.50% | -19.46% | -16.03% | 11.81% | 3.99% | 1.38% | 6.08% | 9.65% | 10.08% | 14.73% | 13.78% | 12.61% | 11.19% | 18.96% | 22.83% | 11.62% | 13.46% |
| Income Tax Expense | 3.54M | -19.89M | -18.58M | 14.28M | 2.61M | 1.80M | 9.60M | 16.45M | 7.76M | 14.39M | 12.11M | 8.64M | 8.39M | 13.68M | 12.06M | 3.66M | 4.46M |
| Net Income | 14.33M | -105.98M | -118.92M | 91.29M | 30.08M | 11.07M | 47.35M | 70.24M | 69.24M | 87.77M | 75.12M | 55.46M | 49.48M | 84.54M | 68.86M | 27.41M | 32.44M |
| Net Income Ratio | 1.95% | -16.38% | -13.86% | 10.32% | 3.70% | 1.37% | 5.94% | 8.89% | 9.86% | 12.66% | 11.86% | 10.91% | 9.56% | 16.32% | 19.43% | 10.25% | 11.84% |
| EPS | 0.03 | -0.22 | -0.25 | 0.19 | 0.06 | 0.02 | 0.10 | 0.15 | 0.15 | 0.19 | 0.16 | 0.12 | 0.18 | 0.24 | 0.20 | 0.08 | 0.09 |
| EPS Diluted | 0.03 | -0.22 | -0.25 | 0.19 | 0.06 | 0.02 | 0.10 | 0.15 | 0.15 | 0.19 | 0.16 | 0.12 | 0.18 | 0.24 | 0.20 | 0.08 | 0.09 |
| Weighted Avg Shares Out | 477.77M | 473.99M | 472.66M | 470.34M | 470.34M | 461.43M | 468.86M | 470.34M | 470.34M | 469.34M | 469.51M | 469.60M | 278.98M | 351.18M | 350.30M | 349.83M | 350.31M |
| Weighted Avg Shares Out (Dil) | 477.77M | 473.99M | 472.66M | 470.34M | 470.34M | 461.43M | 468.86M | 471.38M | 471.02M | 469.34M | 469.51M | 469.78M | 278.98M | 351.18M | 350.30M | 349.83M | 350.31M |
Source: https://incomestatements.info
Category: Stock Reports