See more : Hangzhou Haoyue Personal Care Co., Ltd (605009.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Kaishan Group Co., Ltd. (300257.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaishan Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Kaishan Group Co., Ltd. (300257.SZ)
About Kaishan Group Co., Ltd.
Kaishan Group Co., Ltd. manufactures and sells air compressors. The company offers stationary and portable air compressors, blowers, screw and reciprocating gas compressors, and screw compressor systems. It also provides refrigeration systems, screw vapor compressors, centrifugal compressors, pressure vessels, and foundry parts. In addition, the company offers industry waste pressure power generation, industry waste heat power generation, geothermal power generation, and biomass power generation equipment. It sells its products through approximately 2,000 sales outlets in China. The company also exports its products to approximately 60 countries, including the United States, Germany, Japan, Korea, and Russia. The company was formerly known as Zhejiang Kaishan Compressor Co., Ltd. The company was founded in 2002 and is based in Quzhou, China. Kaishan Group Co., Ltd. is a subsidiary of Kaishan Holding Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.12B | 3.75B | 3.48B | 3.02B | 2.63B | 2.60B | 2.22B | 1.73B | 1.64B | 2.00B | 1.95B | 1.62B | 1.98B | 1.63B | 953.15M | 724.86M |
| Cost of Revenue | 2.81B | 2.54B | 2.44B | 2.12B | 1.87B | 1.93B | 1.63B | 1.30B | 1.23B | 1.44B | 1.38B | 1.17B | 1.49B | 1.25B | 728.25M | 597.73M |
| Gross Profit | 1.30B | 1.21B | 1.05B | 906.68M | 762.23M | 672.26M | 590.85M | 429.63M | 406.63M | 552.49M | 567.94M | 448.56M | 497.28M | 379.66M | 224.90M | 127.13M |
| Gross Profit Ratio | 31.69% | 32.22% | 30.01% | 30.00% | 28.95% | 25.86% | 26.60% | 24.87% | 24.83% | 27.69% | 29.14% | 27.74% | 25.08% | 23.35% | 23.60% | 17.54% |
| Research & Development | 127.43M | 128.64M | 118.17M | 106.38M | 86.96M | 92.02M | 82.41M | 61.09M | 49.31M | 40.99M | 2.65M | 24.08M | 27.14M | 5.46M | 2.18M | 754.70K |
| General & Administrative | 158.15M | 136.29M | 128.18M | 121.68M | 113.13M | 112.20M | 93.47M | 76.57M | 42.51M | 26.17M | 54.28M | 17.99M | 11.86M | 10.98M | 8.76M | 5.79M |
| Selling & Marketing | 100.93M | 157.01M | 152.30M | 103.97M | 139.32M | 121.83M | 105.79M | 85.76M | 72.41M | 69.73M | 60.94M | 40.39M | 48.89M | 40.34M | 21.71M | 14.64M |
| SG&A | 544.27M | 293.30M | 280.48M | 225.65M | 252.45M | 234.03M | 199.26M | 162.33M | 114.92M | 95.90M | 115.22M | 58.39M | 60.75M | 51.32M | 30.46M | 20.43M |
| Other Expenses | 0.00 | 159.67M | 144.30M | 119.60M | 150.04M | -5.40M | -707.30K | 18.69M | 4.56M | 16.07M | 3.26M | 6.23M | 2.45M | 1.17M | 2.01M | -304.55K |
| Operating Expenses | 921.92M | 581.61M | 542.95M | 451.62M | 489.45M | 477.42M | 414.22M | 322.71M | 222.82M | 206.55M | 177.55M | 137.15M | 138.36M | 97.23M | 56.23M | 39.26M |
| Cost & Expenses | 3.49B | 3.13B | 2.98B | 2.57B | 2.36B | 2.40B | 2.04B | 1.62B | 1.45B | 1.65B | 1.56B | 1.31B | 1.62B | 1.34B | 784.48M | 636.99M |
| Interest Income | 23.59M | 24.71M | 21.82M | 6.78M | 14.86M | 14.80M | 12.81M | 25.51M | 54.39M | 70.76M | 56.58M | 55.84M | 21.37M | 561.66K | 232.46K | 190.14K |
| Interest Expense | 218.88M | 154.97M | 98.16M | 80.85M | 44.10M | 28.71M | 14.70M | 7.31M | 287.89K | 723.40K | 1.43M | 410.00K | 9.81M | 4.11M | 3.37M | 902.52K |
| Depreciation & Amortization | 343.49M | 255.34M | 193.24M | 180.20M | 140.03M | 122.54M | 124.44M | 122.87M | 118.41M | 113.83M | 94.51M | 79.54M | 59.13M | 38.18M | 26.85M | 17.05M |
| EBITDA | 1.03B | 863.95M | 648.32M | 560.28M | 370.37M | 307.85M | 266.73M | 262.94M | 343.14M | 527.95M | 536.01M | 450.38M | 436.11M | 319.79M | 195.46M | 101.81M |
| EBITDA Ratio | 24.94% | 24.24% | 19.96% | 19.98% | 16.02% | 12.93% | 13.65% | 16.65% | 22.63% | 27.54% | 28.06% | 28.16% | 22.26% | 19.81% | 20.78% | 14.45% |
| Operating Income | 632.99M | 654.75M | 502.69M | 428.28M | 281.95M | 162.87M | 131.75M | 111.62M | 221.37M | 400.47M | 440.86M | 367.38M | 364.85M | 277.62M | 163.29M | 84.19M |
| Operating Income Ratio | 15.38% | 17.44% | 14.43% | 14.17% | 10.71% | 6.26% | 5.93% | 6.46% | 13.52% | 20.07% | 22.62% | 22.72% | 18.40% | 17.08% | 17.13% | 11.62% |
| Total Other Income/Expenses | -155.68M | -106.06M | -76.36M | -91.38M | -34.22M | -7.64M | -1.97M | 18.36M | 67.02M | 88.99M | 56.56M | 64.39M | 2.33M | -3.92M | 1.95M | -333.67K |
| Income Before Tax | 477.31M | 453.79M | 357.28M | 300.51M | 186.24M | 157.47M | 131.04M | 129.98M | 224.72M | 416.48M | 444.13M | 373.60M | 367.25M | 277.50M | 165.24M | 83.86M |
| Income Before Tax Ratio | 11.59% | 12.09% | 10.25% | 9.94% | 7.07% | 6.06% | 5.90% | 7.52% | 13.72% | 20.87% | 22.78% | 23.10% | 18.52% | 17.07% | 17.34% | 11.57% |
| Income Tax Expense | 42.56M | 38.17M | 48.38M | 37.25M | 33.28M | 38.90M | 26.75M | 29.07M | 46.22M | 83.46M | 87.63M | 72.02M | 57.14M | 54.87M | 31.74M | 8.95M |
| Net Income | 433.27M | 408.66M | 303.65M | 256.82M | 152.52M | 120.76M | 104.36M | 99.46M | 175.96M | 328.01M | 350.63M | 295.77M | 293.65M | 203.58M | 113.86M | 61.88M |
| Net Income Ratio | 10.52% | 10.89% | 8.71% | 8.50% | 5.79% | 4.65% | 4.70% | 5.76% | 10.74% | 16.44% | 17.99% | 18.29% | 14.81% | 12.52% | 11.95% | 8.54% |
| EPS | 0.44 | 0.41 | 0.31 | 0.30 | 0.18 | 0.14 | 0.12 | 0.12 | 0.21 | 0.38 | 0.41 | 0.35 | 0.41 | 0.32 | 0.19 | 0.10 |
| EPS Diluted | 0.44 | 0.41 | 0.31 | 0.30 | 0.18 | 0.14 | 0.12 | 0.12 | 0.21 | 0.38 | 0.41 | 0.35 | 0.41 | 0.32 | 0.19 | 0.10 |
| Weighted Avg Shares Out | 984.70M | 993.64M | 979.51M | 858.00M | 847.35M | 877.01M | 869.64M | 828.80M | 837.92M | 863.20M | 855.21M | 857.30M | 716.21M | 642.87M | 599.24M | 598.82M |
| Weighted Avg Shares Out (Dil) | 984.70M | 993.64M | 979.51M | 858.00M | 847.35M | 877.01M | 869.64M | 828.80M | 837.92M | 863.20M | 855.21M | 857.30M | 716.21M | 642.87M | 599.24M | 598.82M |
Source: https://incomestatements.info
Category: Stock Reports