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Complete financial analysis of Dongguan Golden Sun Abrasives Co.,Ltd (300606.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dongguan Golden Sun Abrasives Co.,Ltd, a leading company in the Construction industry within the Industrials sector.
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Dongguan Golden Sun Abrasives Co.,Ltd (300606.SZ)
About Dongguan Golden Sun Abrasives Co.,Ltd
Dongguan Golden Sun Abrasives Co.,Ltd. researches, manufactures, and sells medium and high-grade coated abrasive product tools in China. The company provides abrasive products that include water proof abrasive paper, dry anti-clog coated, and dry abrasive papers, as well as new material products and abrasive paper products in various shapes. Its products are applied in industries, such as car, clothing, leather product, bamboo product, furniture manufacturing, printing business, musical instrument, metal product, architectural decoration, 3C electronic product, glass, stone and gem processing, beauty care, optical communication, shipbuilding, and synthetic material industries. The company also exports its products to the United States, Russia, North America, Europe, the Middle East, Southeast Asia, Africa, and other regions. Dongguan Golden Sun Abrasives Co.,Ltd. was founded in 2004 and is based in Dongguan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565.14M | 395.23M | 447.02M | 414.91M | 430.12M | 378.20M | 257.91M | 220.27M | 205.91M | 229.74M | 197.76M | 172.21M | 169.57M |
| Cost of Revenue | 410.31M | 301.93M | 289.52M | 243.69M | 294.87M | 260.74M | 164.31M | 140.64M | 137.06M | 167.32M | 140.12M | 126.30M | 123.34M |
| Gross Profit | 154.83M | 93.29M | 157.50M | 171.21M | 135.25M | 117.46M | 93.61M | 79.63M | 68.85M | 62.42M | 57.64M | 45.91M | 46.23M |
| Gross Profit Ratio | 27.40% | 23.61% | 35.23% | 41.27% | 31.44% | 31.06% | 36.29% | 36.15% | 33.44% | 27.17% | 29.15% | 26.66% | 27.26% |
| Research & Development | 32.58M | 24.51M | 28.09M | 28.74M | 20.34M | 17.57M | 9.98M | 8.80M | 9.44M | 8.70M | 8.16M | 0.00 | 0.00 |
| General & Administrative | 32.53M | 7.23M | 7.11M | 8.02M | 6.40M | 8.39M | 4.57M | 6.26M | 2.84M | 3.10M | 2.37M | 14.72M | 11.14M |
| Selling & Marketing | 24.63M | 17.68M | 20.71M | 26.23M | 11.93M | 13.99M | 10.64M | 7.56M | 7.27M | 6.45M | 5.25M | 5.59M | 3.81M |
| SG&A | 62.35M | 24.91M | 27.82M | 34.24M | 18.33M | 22.38M | 15.21M | 13.82M | 10.11M | 9.55M | 7.62M | 20.31M | 14.95M |
| Other Expenses | 0.00 | 0.11 | -68.80K | -1.52M | -21.14K | -406.38K | 318.73K | 1.38M | 372.08K | 764.96K | 897.28K | 1.13M | 536.47K |
| Operating Expenses | 94.76M | 63.11M | 71.55M | 79.14M | 49.06M | 48.68M | 30.14M | 32.12M | 29.71M | 28.04M | 23.13M | 21.32M | 15.62M |
| Cost & Expenses | 505.06M | 365.04M | 361.07M | 322.84M | 343.94M | 309.42M | 194.45M | 172.76M | 166.77M | 195.35M | 163.25M | 147.62M | 138.96M |
| Interest Income | 520.95K | 1.51M | 1.31M | 887.12K | 295.23K | 292.68K | 1.41M | 98.07K | 51.53K | 26.63K | 42.37K | -0.60 | -0.31 |
| Interest Expense | 3.01M | 1.37M | 1.58M | 703.72K | 143.62K | 69.02K | 129.17K | 289.74K | 599.80K | 952.54K | 797.65K | 1.02M | 821.41K |
| Depreciation & Amortization | 26.33M | 22.19M | 21.22M | 18.19M | 17.15M | 15.45M | 7.85M | 11.08M | 8.34M | 7.15M | 5.01M | 3.81M | 3.29M |
| EBITDA | 86.93M | 50.92M | 100.38M | 109.09M | 102.78M | 83.80M | 71.68M | 58.52M | 46.89M | 42.41M | 39.00M | 28.40M | 33.90M |
| EBITDA Ratio | 15.38% | 14.00% | 24.92% | 26.74% | 24.98% | 22.98% | 29.84% | 27.31% | 23.20% | 18.47% | 20.53% | 16.87% | 20.13% |
| Operating Income | 57.94M | 25.67M | 77.37M | 92.28M | 87.04M | 73.23M | 63.39M | 46.27M | 37.94M | 33.18M | 32.16M | 22.91M | 29.67M |
| Operating Income Ratio | 10.25% | 6.49% | 17.31% | 22.24% | 20.24% | 19.36% | 24.58% | 21.01% | 18.42% | 14.44% | 16.26% | 13.30% | 17.50% |
| Total Other Income/Expenses | 325.12K | 0.00 | -68.80K | -930.67K | -21.14K | 8.41M | 318.73K | 669.30K | -661.09K | -442.46K | 842.88K | 1.13M | 436.60K |
| Income Before Tax | 58.27M | 25.67M | 77.30M | 90.75M | 87.02M | 72.82M | 63.70M | 47.05M | 37.96M | 33.94M | 33.00M | 24.04M | 30.11M |
| Income Before Tax Ratio | 10.31% | 6.49% | 17.29% | 21.87% | 20.23% | 19.25% | 24.70% | 21.36% | 18.43% | 14.77% | 16.69% | 13.96% | 17.75% |
| Income Tax Expense | 5.25M | -612.21K | 8.97M | 11.13M | 11.11M | 10.19M | 8.76M | 6.84M | 5.50M | 4.87M | 4.69M | 3.55M | 7.48M |
| Net Income | 52.33M | 25.84M | 67.50M | 71.28M | 60.94M | 53.60M | 54.96M | 40.21M | 32.46M | 29.07M | 28.57M | 20.99M | 20.23M |
| Net Income Ratio | 9.26% | 6.54% | 15.10% | 17.18% | 14.17% | 14.17% | 21.31% | 18.25% | 15.76% | 12.65% | 14.45% | 12.19% | 11.93% |
| EPS | 0.37 | 0.19 | 0.49 | 0.53 | 0.46 | 0.40 | 0.40 | 0.38 | 0.31 | 0.28 | 0.30 | 0.22 | 0.00 |
| EPS Diluted | 0.37 | 0.18 | 0.49 | 0.52 | 0.46 | 0.38 | 0.40 | 0.38 | 0.31 | 0.28 | 0.30 | 0.22 | 0.00 |
| Weighted Avg Shares Out | 140.12M | 135.65M | 136.43M | 133.80M | 133.80M | 133.80M | 133.80M | 104.54M | 103.34M | 105.47M | 94.82M | 93.57M | 0.00 |
| Weighted Avg Shares Out (Dil) | 140.12M | 143.57M | 136.43M | 137.08M | 133.80M | 139.37M | 136.10M | 104.54M | 103.34M | 105.47M | 94.82M | 93.57M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports