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Complete financial analysis of Jiangsu Huaxin New Material Co.,Ltd. (300717.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Huaxin New Material Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Jiangsu Huaxin New Material Co.,Ltd. (300717.SZ)
About Jiangsu Huaxin New Material Co.,Ltd.
Jiangsu Huaxin New Material Co.,Ltd. engages in the research, development, production, and sale of functional film materials. The company offers PETG, PVC, PVC/ABS blend, bio-degradable PHA, and medical films; and coated overlays, digital printing materials, PET and PC card materials, coated PVC for etching antennas, color PVC with white coating products, and color PVC series products. It serves various industries comprising finance, transport, communication, decoration, packing, medical and social security, etc. The company was founded in 1999 and is headquartered in Xinyi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327.05M | 344.26M | 323.57M | 263.42M | 315.69M | 306.60M | 283.84M | 227.82M | 239.54M | 214.29M | 216.32M |
| Cost of Revenue | 239.06M | 268.80M | 260.46M | 193.71M | 223.44M | 223.84M | 199.88M | 148.61M | 151.08M | 141.54M | 144.74M |
| Gross Profit | 87.99M | 75.45M | 63.12M | 69.70M | 92.25M | 82.76M | 83.96M | 79.21M | 88.45M | 72.76M | 71.58M |
| Gross Profit Ratio | 26.90% | 21.92% | 19.51% | 26.46% | 29.22% | 26.99% | 29.58% | 34.77% | 36.93% | 33.95% | 33.09% |
| Research & Development | 14.47M | 13.97M | 12.74M | 8.19M | 10.39M | 9.67M | 8.88M | 8.86M | 9.47M | 9.92M | 8.91M |
| General & Administrative | 5.26M | 3.93M | 3.25M | 2.44M | 3.94M | 3.03M | 2.88M | 2.83M | 3.42M | 2.74M | 18.83M |
| Selling & Marketing | 2.02M | 4.47M | 3.47M | 2.66M | 14.87M | 13.17M | 11.46M | 10.95M | 12.57M | 10.10M | 9.94M |
| SG&A | 7.28M | 8.40M | 6.72M | 5.10M | 18.81M | 16.20M | 14.34M | 13.79M | 16.00M | 12.84M | 28.76M |
| Other Expenses | 17.42M | 20.00K | -40.50K | 413.24K | 3.03M | -22.38K | 4.49M | 3.01M | 380.70K | 853.82K | 356.64K |
| Operating Expenses | 39.17M | 43.09M | 35.31M | 23.43M | 39.93M | 35.02M | 33.30M | 32.90M | 37.15M | 32.70M | 30.42M |
| Cost & Expenses | 278.23M | 311.89M | 295.77M | 217.15M | 263.37M | 258.85M | 233.18M | 181.51M | 188.23M | 174.24M | 175.16M |
| Interest Income | 5.83M | 1.24M | 448.67K | 629.82K | 995.33K | 669.41K | 137.10K | 45.95K | 41.91K | 19.44K | 0.00 |
| Interest Expense | 248.51K | 56.48 | 1.54K | 103.35K | 82.14K | 219.34K | 712.86K | 565.37K | 1.25M | 2.61M | 2.60M |
| Depreciation & Amortization | 24.92M | 25.55M | 21.07M | 18.00M | 16.59M | 15.47M | 15.72M | 12.03M | 11.86M | 10.84M | 10.72M |
| EBITDA | 74.11M | 55.80M | 44.53M | 60.16M | 65.95M | 58.23M | 63.68M | 61.66M | 62.32M | 50.78M | 50.25M |
| EBITDA Ratio | 22.66% | 20.30% | 14.64% | 23.40% | 23.94% | 23.15% | 24.41% | 27.53% | 26.93% | 24.14% | 24.74% |
| Operating Income | 48.82M | 43.73M | 23.36M | 41.65M | 56.68M | 54.61M | 45.66M | 45.98M | 48.78M | 36.50M | 36.35M |
| Operating Income Ratio | 14.93% | 12.70% | 7.22% | 15.81% | 17.95% | 17.81% | 16.09% | 20.18% | 20.36% | 17.03% | 16.80% |
| Total Other Income/Expenses | 118.19K | 20.00K | -40.50K | 413.24K | 3.03M | -22.38K | 4.49M | 3.01M | 380.70K | 826.96K | 356.64K |
| Income Before Tax | 48.94M | 43.75M | 23.32M | 42.06M | 59.71M | 54.58M | 50.16M | 48.99M | 49.16M | 37.32M | 36.71M |
| Income Before Tax Ratio | 14.96% | 12.71% | 7.21% | 15.97% | 18.91% | 17.80% | 17.67% | 21.50% | 20.52% | 17.42% | 16.97% |
| Income Tax Expense | 7.96M | 3.68M | 2.35M | 5.79M | 8.00M | 7.90M | 7.07M | 6.80M | 6.88M | 5.65M | 5.43M |
| Net Income | 40.98M | 40.07M | 20.97M | 36.27M | 51.70M | 46.68M | 43.09M | 42.19M | 42.28M | 31.68M | 31.27M |
| Net Income Ratio | 12.53% | 11.64% | 6.48% | 13.77% | 16.38% | 15.23% | 15.18% | 18.52% | 17.65% | 14.78% | 14.46% |
| EPS | 0.40 | 0.39 | 0.20 | 0.35 | 0.50 | 0.46 | 0.55 | 0.55 | 0.55 | 0.41 | 0.41 |
| EPS Diluted | 0.40 | 0.39 | 0.20 | 0.35 | 0.50 | 0.46 | 0.55 | 0.55 | 0.55 | 0.41 | 0.41 |
| Weighted Avg Shares Out | 102.45M | 102.73M | 102.40M | 102.40M | 102.40M | 101.49M | 78.34M | 76.71M | 76.87M | 76.80M | 76.98M |
| Weighted Avg Shares Out (Dil) | 102.45M | 102.73M | 102.40M | 102.40M | 102.40M | 101.49M | 78.34M | 76.71M | 76.87M | 76.80M | 76.98M |
Source: https://incomestatements.info
Category: Stock Reports