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Complete financial analysis of Jiangsu Canlon Building Materials Co., Ltd. (300715.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Canlon Building Materials Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Jiangsu Canlon Building Materials Co., Ltd. (300715.SZ)
About Jiangsu Canlon Building Materials Co., Ltd.
Jiangsu Canlon Building Materials Co., Ltd. manufactures waterproofing materials and coatings in China. The company offers macromolecule membranes, such as MBP-P macromolecule, PVC waterproofing membrane, and CL-TPO thermoplastic; self-adhesive membranes, which include MBA-CL Cross laminated and PET self-adhesive polymer modified; and MPU white polyurethane waterproof membranes. It also provides solutions for residential constructions, waterproof projects of tunnels, steel structure, and wooden structure. The company is headquartered in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.80B | 2.13B | 2.59B | 2.01B | 1.16B | 619.31M | 394.23M | 268.97M | 218.05M | 180.53M | 118.44M | 22.50M |
| Cost of Revenue | 2.18B | 1.71B | 1.80B | 1.14B | 709.66M | 391.66M | 246.05M | 148.97M | 136.91M | 124.80M | 84.00M | 19.29M |
| Gross Profit | 616.06M | 414.62M | 784.65M | 867.40M | 455.34M | 227.65M | 148.18M | 120.00M | 81.14M | 55.73M | 34.44M | 3.21M |
| Gross Profit Ratio | 22.00% | 19.49% | 30.34% | 43.20% | 39.08% | 36.76% | 37.59% | 44.62% | 37.21% | 30.87% | 29.08% | 14.28% |
| Research & Development | 156.47M | 130.64M | 138.78M | 105.92M | 50.33M | 22.17M | 12.63M | 10.27M | 9.17M | 8.24M | 5.32M | 2.34M |
| General & Administrative | 39.79M | 76.13M | 57.48M | 33.50M | 28.96M | 13.79M | 8.40M | 6.19M | 7.47M | 5.96M | 4.30M | 3.08M |
| Selling & Marketing | 86.38M | 168.12M | 196.88M | 274.03M | 132.60M | 78.54M | 49.18M | 36.28M | 19.99M | 11.55M | 7.45M | 3.79M |
| SG&A | 432.92M | 244.25M | 254.36M | 307.53M | 161.56M | 92.33M | 57.58M | 42.47M | 27.46M | 17.51M | 11.76M | 6.88M |
| Other Expenses | 21.43M | -2.78M | -1.79M | -1.64M | -1.70M | -1.22M | 14.74K | 1.84M | 3.99M | 2.28M | 2.20M | 2.84M |
| Operating Expenses | 617.59M | 420.78M | 428.31M | 456.56M | 239.29M | 130.03M | 84.55M | 65.01M | 47.16M | 34.13M | 22.93M | 13.26M |
| Cost & Expenses | 2.80B | 2.13B | 2.23B | 1.60B | 948.95M | 521.69M | 330.60M | 213.98M | 184.07M | 158.93M | 106.93M | 32.55M |
| Interest Income | 69.90M | 57.94M | 50.36M | 28.09M | 1.55M | 1.66M | 458.27K | 130.13K | 421.99K | 426.05K | 109.51K | 35.73K |
| Interest Expense | 100.86M | 81.22M | 56.70M | 45.02M | 18.89M | 8.48M | 7.73M | 4.29M | 2.44M | 4.43M | 4.86M | 2.02M |
| Depreciation & Amortization | 103.22M | 84.18M | 59.68M | 32.22M | 18.21M | 14.47M | 8.70M | 5.75M | 5.71M | 5.42M | 5.10M | 2.54M |
| EBITDA | 200.92M | -8.75M | 192.22M | 375.53M | 194.25M | 99.85M | 68.69M | 57.44M | 41.04M | 28.96M | 16.86M | -7.94M |
| EBITDA Ratio | 7.17% | 6.72% | 17.33% | 22.90% | 19.72% | 17.86% | 18.23% | 23.48% | 20.23% | 16.43% | 15.94% | -35.30% |
| Operating Income | 2.55M | -186.29M | 77.90M | 318.10M | 158.57M | 76.17M | 52.47M | 45.76M | 29.19M | 16.83M | 4.70M | -13.26M |
| Operating Income Ratio | 0.09% | -8.76% | 3.01% | 15.84% | 13.61% | 12.30% | 13.31% | 17.01% | 13.39% | 9.32% | 3.97% | -58.90% |
| Total Other Income/Expenses | -5.66M | -2.78M | -1.79M | -2.28M | -1.06M | -1.22M | 14.74K | 1.26M | 3.99M | 2.28M | 2.20M | 187.00K |
| Income Before Tax | -3.12M | -189.07M | 76.11M | 315.82M | 157.52M | 74.95M | 52.48M | 47.02M | 33.18M | 19.11M | 6.91M | -13.07M |
| Income Before Tax Ratio | -0.11% | -8.89% | 2.94% | 15.73% | 13.52% | 12.10% | 13.31% | 17.48% | 15.22% | 10.58% | 5.83% | -58.07% |
| Income Tax Expense | -31.58M | -27.82M | 4.80M | 37.27M | 22.07M | 9.85M | 7.91M | 6.78M | 4.66M | 1.46M | 9.08M | 2.77M |
| Net Income | 22.64M | -159.02M | 71.92M | 278.55M | 135.44M | 65.10M | 44.57M | 40.24M | 28.53M | 17.65M | 6.91M | -13.07M |
| Net Income Ratio | 0.81% | -7.47% | 2.78% | 13.87% | 11.63% | 10.51% | 11.31% | 14.96% | 13.08% | 9.78% | 5.83% | -58.07% |
| EPS | 0.06 | -0.42 | 0.20 | 0.91 | 0.52 | 0.25 | 0.21 | 0.21 | 0.15 | 0.10 | 0.04 | -0.20 |
| EPS Diluted | 0.06 | -0.42 | 0.20 | 0.91 | 0.52 | 0.25 | 0.21 | 0.21 | 0.15 | 0.10 | 0.04 | -0.20 |
| Weighted Avg Shares Out | 377.29M | 378.62M | 359.62M | 305.73M | 262.15M | 260.41M | 206.48M | 195.65M | 187.88M | 168.26M | 156.37M | 64.14M |
| Weighted Avg Shares Out (Dil) | 377.29M | 378.62M | 359.62M | 306.10M | 262.15M | 260.41M | 208.60M | 195.65M | 187.88M | 168.26M | 86.87M | 64.14M |
Source: https://incomestatements.info
Category: Stock Reports