See more : Pazoo, Inc. (PZOO) Income Statement Analysis – Financial Results
Complete financial analysis of Suzhou Sunmun Technology Co., Ltd. (300522.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou Sunmun Technology Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Suzhou Sunmun Technology Co., Ltd. (300522.SZ)
About Suzhou Sunmun Technology Co., Ltd.
Suzhou Sunmun Technology Co., Ltd. engages in the research, production, and sale of nano-coloring materials, functional nano-dispersions, special additives, intelligent color matching systems, and electronic chemicals in China. It offers pigment printing pastes, such as architectural pigment, water based industrial, and solvent based pastes; textile fiber pastes; and latex pastes. The company's products are used in coatings, textiles, medical protection, photovoltaics, electronic communications, etc. The company was founded in 2001 and is based in Kunshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 681.59M | 622.66M | 670.12M | 454.52M | 371.50M | 333.07M | 282.65M | 274.53M | 224.87M | 204.94M | 165.69M | 136.21M | 107.69M |
| Cost of Revenue | 506.24M | 460.32M | 440.47M | 266.36M | 219.58M | 194.31M | 162.71M | 152.36M | 119.06M | 111.22M | 86.62M | 72.14M | 57.50M |
| Gross Profit | 175.36M | 162.34M | 229.65M | 188.16M | 151.92M | 138.76M | 119.94M | 122.18M | 105.82M | 93.72M | 79.07M | 64.08M | 50.20M |
| Gross Profit Ratio | 25.73% | 26.07% | 34.27% | 41.40% | 40.89% | 41.66% | 42.43% | 44.50% | 47.06% | 45.73% | 47.72% | 47.04% | 46.61% |
| Research & Development | 64.59M | 55.03M | 58.98M | 38.06M | 27.24M | 23.33M | 20.56M | 15.40M | 9.85M | 10.88M | 9.16M | 0.00 | 0.00 |
| General & Administrative | 12.23M | 11.21M | 10.28M | 6.56M | 5.80M | 5.13M | 6.26M | 5.80M | 3.79M | 3.34M | 4.25M | 19.25M | 13.14M |
| Selling & Marketing | 7.13M | 14.71M | 27.03M | 22.28M | 20.68M | 19.87M | 20.71M | 22.07M | 15.26M | 15.04M | 12.41M | 9.61M | 8.63M |
| SG&A | 76.08M | 25.92M | 37.31M | 28.84M | 26.48M | 25.01M | 26.97M | 27.87M | 19.04M | 18.39M | 16.67M | 28.87M | 21.77M |
| Other Expenses | 14.18M | -3.80M | -11.44M | -204.88K | 627.67K | 27.60K | 270.01K | 10.64M | 1.74M | 417.16K | 4.29M | 1.30M | 2.17M |
| Operating Expenses | 154.84M | 124.15M | 118.12M | 88.02M | 73.41M | 68.33M | 62.23M | 58.08M | 42.20M | 40.68M | 36.05M | 30.09M | 22.71M |
| Cost & Expenses | 661.08M | 584.46M | 558.59M | 354.39M | 292.99M | 262.64M | 224.94M | 210.44M | 161.26M | 151.90M | 122.67M | 102.22M | 80.21M |
| Interest Income | 1.08M | 220.69K | 1.27M | 5.27M | 2.88M | 447.01K | 619.37K | 569.11K | 93.14K | 46.77K | 112.05K | 0.00 | 0.00 |
| Interest Expense | 4.97M | 2.00M | 376.91K | 1.08M | 39.12K | 191.67K | 253.99K | 46.45K | 1.05M | 835.29K | 329.86K | 0.00 | 0.00 |
| Depreciation & Amortization | 51.79M | 37.76M | 27.02M | 18.68M | 15.78M | 14.65M | 13.62M | 8.18M | 5.39M | 5.63M | 4.91M | 345.17K | 789.43K |
| EBITDA | 77.94M | 68.64M | 124.75M | 122.44M | 96.02M | 88.67M | 74.38M | 83.54M | 68.99M | 57.78M | 51.39M | 34.35M | 27.48M |
| EBITDA Ratio | 11.43% | 11.40% | 18.62% | 26.98% | 26.79% | 27.64% | 27.39% | 30.79% | 31.49% | 28.90% | 31.56% | 25.22% | 26.06% |
| Operating Income | 20.51M | 30.92M | 99.93M | 102.84M | 80.95M | 74.73M | 61.26M | 64.67M | 62.68M | 51.55M | 41.88M | 34.00M | 27.27M |
| Operating Income Ratio | 3.01% | 4.97% | 14.91% | 22.63% | 21.79% | 22.44% | 21.67% | 23.56% | 27.87% | 25.15% | 25.28% | 24.96% | 25.32% |
| Total Other Income/Expenses | 657.31K | -1.41M | -833.80K | -280.38K | -56.57K | -943.27K | 270.01K | 10.63M | 1.74M | 400.16K | 4.27M | 1.28M | 1.93M |
| Income Before Tax | 21.17M | 29.51M | 99.10M | 102.56M | 80.89M | 74.76M | 61.53M | 75.32M | 64.42M | 51.95M | 46.15M | 35.29M | 29.20M |
| Income Before Tax Ratio | 3.11% | 4.74% | 14.79% | 22.56% | 21.78% | 22.44% | 21.77% | 27.43% | 28.65% | 25.35% | 27.85% | 25.91% | 27.11% |
| Income Tax Expense | 3.68M | 223.89K | 5.79M | 9.70M | 7.67M | 7.77M | 8.10M | 10.67M | 9.13M | 7.30M | 6.50M | 4.92M | 4.17M |
| Net Income | 18.01M | 28.84M | 93.47M | 92.73M | 73.65M | 67.23M | 53.42M | 64.65M | 55.29M | 44.65M | 39.65M | 30.37M | 25.03M |
| Net Income Ratio | 2.64% | 4.63% | 13.95% | 20.40% | 19.83% | 20.18% | 18.90% | 23.55% | 24.59% | 21.79% | 23.93% | 22.30% | 23.24% |
| EPS | 0.06 | 0.09 | 0.29 | 0.29 | 0.23 | 0.21 | 0.16 | 0.23 | 0.23 | 0.18 | 0.16 | 0.13 | 0.10 |
| EPS Diluted | 0.06 | 0.09 | 0.29 | 0.29 | 0.23 | 0.21 | 0.16 | 0.23 | 0.23 | 0.18 | 0.16 | 0.13 | 0.10 |
| Weighted Avg Shares Out | 322.73M | 322.45M | 322.45M | 318.02M | 321.62M | 324.01M | 324.00M | 283.51M | 242.07M | 243.81M | 243.93M | 241.98M | 243.29M |
| Weighted Avg Shares Out (Dil) | 322.73M | 324.20M | 324.83M | 325.27M | 326.62M | 325.34M | 324.00M | 283.51M | 242.07M | 243.81M | 243.93M | 241.98M | 243.29M |
Source: https://incomestatements.info
Category: Stock Reports