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Complete financial analysis of Sichuan Chuanhuan Technology Co.,Ltd. (300547.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Chuanhuan Technology Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Sichuan Chuanhuan Technology Co.,Ltd. (300547.SZ)
About Sichuan Chuanhuan Technology Co.,Ltd.
Sichuan Chuanhuan Technology Co.,Ltd. engages in the research, development, production, and sale of rubber hose series products in China. It provides cooling system hoses, fuel series hoses, oil cooling pipes, turbocharger pipelines, brake system hoses, power steering system hoses, nylon tubes, body accessories systems, and in and out system hoses and assemblies. The company's products are used in automobiles, motorcycles, and other machinery manufacturers. It also exports its products to the United States, Canada, Japan, Vietnam, India, South Africa, Italy, Croatia, and internationally. The company was founded in 2002 and is based in Dazhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.11B | 907.00M | 776.49M | 677.47M | 576.57M | 610.37M | 647.77M | 510.74M | 441.57M | 420.99M | 399.61M | 376.01M | 369.98M |
| Cost of Revenue | 822.75M | 694.18M | 580.75M | 470.12M | 412.57M | 412.85M | 425.89M | 333.24M | 293.02M | 276.36M | 255.74M | 237.61M | 241.57M |
| Gross Profit | 286.58M | 212.82M | 195.74M | 207.35M | 164.00M | 197.52M | 221.89M | 177.49M | 148.55M | 144.63M | 143.87M | 138.40M | 128.41M |
| Gross Profit Ratio | 25.83% | 23.46% | 25.21% | 30.61% | 28.44% | 32.36% | 34.25% | 34.75% | 33.64% | 34.35% | 36.00% | 36.81% | 34.71% |
| Research & Development | 42.78M | 34.47M | 32.17M | 24.81M | 22.30M | 24.33M | 21.59M | 18.68M | 14.82M | 14.65M | 13.31M | 0.00 | 0.00 |
| General & Administrative | 7.14M | 6.13M | 7.13M | 7.34M | 10.71M | 12.24M | 17.44M | 10.06M | 7.21M | 7.47M | 9.50M | 39.84M | 35.93M |
| Selling & Marketing | 24.52M | 19.07M | 17.37M | 36.90M | 32.12M | 36.27M | 43.06M | 36.04M | 27.94M | 27.19M | 32.23M | 26.79M | 28.91M |
| SG&A | 31.67M | 25.20M | 24.50M | 44.23M | 42.83M | 48.51M | 60.50M | 46.11M | 35.15M | 34.66M | 41.73M | 66.63M | 64.84M |
| Other Expenses | 29.38M | -177.46K | -1.87M | -1.50M | 16.28M | 249.01K | 3.62M | 16.08M | 14.79M | 13.79M | 12.78M | 10.49M | 8.11M |
| Operating Expenses | 103.83M | 73.49M | 69.89M | 67.76M | 58.48M | 68.87M | 87.77M | 87.53M | 75.17M | 73.55M | 75.77M | 69.49M | 66.90M |
| Cost & Expenses | 926.58M | 767.67M | 650.64M | 537.88M | 471.05M | 481.72M | 513.66M | 420.77M | 368.19M | 349.91M | 331.51M | 307.10M | 308.47M |
| Interest Income | 2.63M | 2.82M | 1.95M | 2.04M | 2.96M | 1.84M | 1.96M | 658.81K | 583.69K | 431.44K | 417.14K | -0.33 | -0.43 |
| Interest Expense | 412.15K | 308.02K | 73.64K | 70.14K | 72.30K | 187.16K | 1.20M | 4.34M | 8.71M | 11.43M | 13.31M | 18.62M | 12.05M |
| Depreciation & Amortization | 29.88M | 26.26M | 27.75M | 26.98M | 24.68M | 20.35M | 19.21M | 17.31M | 16.64M | 17.61M | 17.69M | 21.19M | 15.84M |
| EBITDA | 212.41M | 162.20M | 144.45M | 155.41M | 128.12M | 171.47M | 152.08M | 113.03M | 91.91M | 86.60M | 85.28M | 68.91M | 61.52M |
| EBITDA Ratio | 19.15% | 19.25% | 21.30% | 26.06% | 26.28% | 26.36% | 24.00% | 24.17% | 23.82% | 24.15% | 24.61% | 18.71% | 17.15% |
| Operating Income | 182.75M | 135.81M | 118.50M | 129.86M | 109.59M | 152.96M | 127.67M | 80.44M | 59.56M | 54.55M | 52.22M | 49.16M | 47.61M |
| Operating Income Ratio | 16.47% | 14.97% | 15.26% | 19.17% | 19.01% | 25.06% | 19.71% | 15.75% | 13.49% | 12.96% | 13.07% | 13.07% | 12.87% |
| Total Other Income/Expenses | -628.65K | -177.46K | -1.87M | -1.50M | 15.98M | 249.01K | 3.62M | -3.75M | 14.75M | 13.19M | 12.78M | 10.18M | 8.03M |
| Income Before Tax | 182.12M | 135.63M | 116.63M | 128.36M | 125.57M | 153.20M | 131.29M | 96.34M | 74.31M | 67.74M | 65.01M | 59.34M | 55.64M |
| Income Before Tax Ratio | 16.42% | 14.95% | 15.02% | 18.95% | 21.78% | 25.10% | 20.27% | 18.86% | 16.83% | 16.09% | 16.27% | 15.78% | 15.04% |
| Income Tax Expense | 20.13M | 13.21M | 11.64M | 15.57M | 13.06M | 16.07M | 17.01M | 12.01M | 9.14M | 8.07M | 8.22M | 7.50M | 6.85M |
| Net Income | 161.99M | 122.42M | 104.99M | 112.78M | 112.51M | 137.14M | 114.28M | 84.33M | 65.17M | 59.67M | 56.78M | 51.84M | 48.79M |
| Net Income Ratio | 14.60% | 13.50% | 13.52% | 16.65% | 19.51% | 22.47% | 17.64% | 16.51% | 14.76% | 14.17% | 14.21% | 13.79% | 13.19% |
| EPS | 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 | 0.53 | 0.48 | 0.40 | 0.37 | 0.35 | 0.32 | 0.30 |
| EPS Diluted | 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 | 0.53 | 0.48 | 0.40 | 0.37 | 0.35 | 0.32 | 0.30 |
| Weighted Avg Shares Out | 216.74M | 216.91M | 216.91M | 216.91M | 174.97M | 120.15M | 214.27M | 174.47M | 161.80M | 161.52M | 160.96M | 160.88M | 161.14M |
| Weighted Avg Shares Out (Dil) | 216.74M | 216.91M | 216.91M | 216.91M | 174.97M | 120.15M | 214.27M | 174.47M | 161.80M | 161.52M | 160.96M | 160.88M | 161.14M |
Source: https://incomestatements.info
Category: Stock Reports