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Complete financial analysis of Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd. (300478.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd. (300478.SZ)
About Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd.
Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd. researches, develops, produces, and sells polymer rubber and plastic materials in China. It serves customers in the fields of electric power, shipbuilding, rail transit, communication, electrical equipment, construction, new energy, and others. The company was formerly known as Hangzhou Gaoxin Insulation Materials Co., Ltd. Hangzhou Gaoxin Rubber & Plastic Materials Co., Ltd. was founded in 2004 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388.56M | 367.81M | 387.13M | 411.21M | 697.25M | 853.20M | 651.54M | 561.57M | 542.31M | 572.96M | 540.61M | 475.76M | 431.53M |
| Cost of Revenue | 365.37M | 340.20M | 351.50M | 388.28M | 641.00M | 698.00M | 500.52M | 442.31M | 414.05M | 442.62M | 419.80M | 370.47M | 345.18M |
| Gross Profit | 23.19M | 27.60M | 35.63M | 22.93M | 56.25M | 155.19M | 151.02M | 119.26M | 128.26M | 130.33M | 120.81M | 105.29M | 86.35M |
| Gross Profit Ratio | 5.97% | 7.51% | 9.20% | 5.58% | 8.07% | 18.19% | 23.18% | 21.24% | 23.65% | 22.75% | 22.35% | 22.13% | 20.01% |
| Research & Development | 23.89M | 19.62M | 22.05M | 34.79M | 39.38M | 52.56M | 33.35M | 36.74M | 28.54M | 23.31M | 24.90M | 21.20M | 0.00 |
| General & Administrative | 4.29M | 7.81M | 9.91M | 12.66M | 18.49M | 12.18M | 8.51M | 4.41M | 5.43M | 5.13M | 5.44M | 5.84M | 23.82M |
| Selling & Marketing | 2.02M | 11.84M | 10.16M | 15.86M | 44.52M | 56.84M | 33.35M | 26.55M | 31.45M | 30.81M | 27.44M | 20.94M | 16.94M |
| SG&A | 6.30M | 19.65M | 20.07M | 28.53M | 63.01M | 69.01M | 41.86M | 30.96M | 36.88M | 35.94M | 32.88M | 26.78M | 40.76M |
| Other Expenses | -32.36M | -901.69K | -332.67K | 177.01K | -5.16M | 1.29M | 50.67K | 4.53M | 3.73M | 3.58M | 2.32M | 842.24K | 1.05M |
| Operating Expenses | -3.87M | 51.93M | 59.92M | 83.86M | 128.61M | 146.12M | 93.42M | 82.41M | 79.29M | 69.79M | 67.35M | 56.07M | 42.18M |
| Cost & Expenses | 363.21M | 392.13M | 411.42M | 472.13M | 769.61M | 844.13M | 593.94M | 524.72M | 493.34M | 512.41M | 487.15M | 426.54M | 387.36M |
| Interest Income | 85.28K | 286.40K | 67.09K | 336.76K | 15.10M | 1.14M | 1.30M | 1.85M | 575.09K | 132.66K | 395.89K | 342.21K | -0.99 |
| Interest Expense | 9.55M | 11.30M | 10.70M | 10.40M | 22.46M | 25.16M | 7.20M | 3.75M | 7.05M | 8.91M | 6.52M | 5.66M | 6.99M |
| Depreciation & Amortization | 14.69M | 15.41M | 17.66M | 19.46M | 24.55M | 24.95M | 9.72M | 8.86M | 7.84M | 5.21M | 4.81M | 4.17M | 3.26M |
| EBITDA | 47.89M | 5.07M | 43.26M | -135.76M | -252.68M | 68.98M | 64.41M | 51.19M | 60.94M | 66.65M | 60.01M | 52.99M | 47.42M |
| EBITDA Ratio | 12.32% | -2.92% | -2.77% | -17.17% | -4.42% | 4.64% | 10.54% | 9.31% | 11.26% | 12.11% | 11.27% | 11.46% | 11.09% |
| Operating Income | 25.35M | -20.75M | 15.10M | -192.16M | -283.78M | 17.46M | 47.38M | 34.02M | 42.52M | 49.01M | 46.37M | 42.21M | 36.76M |
| Operating Income Ratio | 6.53% | -5.64% | 3.90% | -46.73% | -40.70% | 2.05% | 7.27% | 6.06% | 7.84% | 8.55% | 8.58% | 8.87% | 8.52% |
| Total Other Income/Expenses | -1.71M | -901.69K | -332.67K | 177.01K | -5.16M | 1.29M | 50.67K | 4.42M | 3.52M | 3.52M | 2.31M | -4.52M | 1.05M |
| Income Before Tax | 23.65M | -21.65M | 14.76M | -191.99M | -288.94M | 18.76M | 47.43M | 38.55M | 46.04M | 52.53M | 48.68M | 43.06M | 37.81M |
| Income Before Tax Ratio | 6.09% | -5.89% | 3.81% | -46.69% | -41.44% | 2.20% | 7.28% | 6.86% | 8.49% | 9.17% | 9.00% | 9.05% | 8.76% |
| Income Tax Expense | -372.72 | -5.40M | 414.13 | -121.95K | 2.71M | -1.86M | 5.10M | 3.23M | 4.93M | 6.38M | 5.61M | 5.03M | 4.51M |
| Net Income | 23.65M | -21.65M | 14.81M | -189.38M | -292.51M | 21.18M | 42.34M | 35.31M | 41.11M | 46.15M | 43.06M | 38.02M | 33.29M |
| Net Income Ratio | 6.09% | -5.89% | 3.83% | -46.05% | -41.95% | 2.48% | 6.50% | 6.29% | 7.58% | 8.05% | 7.97% | 7.99% | 7.72% |
| EPS | 0.19 | -0.17 | 0.12 | -1.50 | -2.31 | 0.17 | 0.33 | 0.28 | 0.37 | 0.48 | 0.45 | 0.40 | 0.35 |
| EPS Diluted | 0.19 | -0.17 | 0.12 | -1.50 | -2.31 | 0.17 | 0.33 | 0.28 | 0.37 | 0.48 | 0.45 | 0.40 | 0.35 |
| Weighted Avg Shares Out | 126.66M | 126.67M | 126.67M | 126.67M | 126.67M | 124.59M | 126.67M | 126.60M | 111.60M | 95.31M | 95.14M | 95.06M | 94.42M |
| Weighted Avg Shares Out (Dil) | 126.66M | 126.67M | 126.67M | 126.67M | 126.67M | 124.59M | 128.30M | 126.60M | 111.60M | 95.31M | 95.14M | 95.06M | 94.42M |
Source: https://incomestatements.info
Category: Stock Reports