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Complete financial analysis of Shenzhen Cotran New Material Co.,Ltd. (300731.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Cotran New Material Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shenzhen Cotran New Material Co.,Ltd. (300731.SZ)
About Shenzhen Cotran New Material Co.,Ltd.
Shenzhen Cotran New Material Co.,Ltd. manufactures and provides waterproof and sealing insulation products and solutions in China. It offers PVC, butyl based, silicone based, and EPR based tapes; and silicone and EPDM cold shrink tubes and sleeves. The company provides its solution for telecommunication, power utilities, mining, automobile, and marine industries. Shenzhen Cotran New Material Co.,Ltd. was founded in 2008 and is based in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 558.57M | 520.29M | 568.41M | 307.00M | 305.98M | 285.88M | 253.75M | 188.32M | 154.22M | 158.94M | 87.61M |
| Cost of Revenue | 416.48M | 397.06M | 401.85M | 156.47M | 177.95M | 170.49M | 132.46M | 93.45M | 75.21M | 73.38M | 39.33M |
| Gross Profit | 142.09M | 123.23M | 166.56M | 150.53M | 128.03M | 115.39M | 121.29M | 94.88M | 79.01M | 85.56M | 48.29M |
| Gross Profit Ratio | 25.44% | 23.69% | 29.30% | 49.03% | 41.84% | 40.36% | 47.80% | 50.38% | 51.23% | 53.83% | 55.11% |
| Research & Development | 42.99M | 36.56M | 41.47M | 23.66M | 19.99M | 13.34M | 14.78M | 10.44M | 8.68M | 8.79M | 4.43M |
| General & Administrative | 15.42M | 28.68M | 14.18M | 21.27M | 22.19M | 13.64M | 8.40M | 5.34M | 3.59M | 3.23M | 10.77M |
| Selling & Marketing | 27.59M | 30.40M | 49.10M | 35.47M | 28.02M | 22.42M | 14.70M | 9.69M | 5.89M | 3.14M | 1.40M |
| SG&A | 43.01M | 59.08M | 63.29M | 56.74M | 50.22M | 36.06M | 23.10M | 15.03M | 9.49M | 6.37M | 12.17M |
| Other Expenses | 30.35M | -5.54M | -1.25M | 486.81K | 1.33M | 480.96K | 2.37M | 1.61M | 2.40M | 1.78M | 783.13K |
| Operating Expenses | 116.35M | 142.01M | 153.99M | 107.67M | 80.11M | 75.99M | 54.12M | 36.95M | 38.48M | 22.32M | 13.04M |
| Cost & Expenses | 532.83M | 539.07M | 555.84M | 264.13M | 258.06M | 246.48M | 186.58M | 130.39M | 113.69M | 95.70M | 52.37M |
| Interest Income | 2.74M | 2.28M | 1.76M | 2.32M | 952.49K | 840.70K | 101.06K | 66.34K | 102.93K | 32.67K | 818.06K |
| Interest Expense | 9.94M | 12.10M | 11.25M | 3.23M | 2.36M | 752.96K | 143.88K | 34.26K | 106.71K | 26.98K | 0.00 |
| Depreciation & Amortization | 40.53M | 46.36M | 48.20M | 14.45M | 10.17M | 6.86M | 5.34M | 893.60K | 1.37M | 944.77K | 87.86K |
| EBITDA | 65.51M | 5.94M | 29.87M | 41.47M | 27.18M | 51.18M | 77.69M | 63.48M | 44.40M | 63.84M | 35.24M |
| EBITDA Ratio | 11.73% | 1.81% | 8.82% | 14.63% | 23.51% | 17.76% | 29.88% | 34.40% | 30.24% | 41.98% | 40.72% |
| Operating Income | 25.75M | -34.91M | -20.51M | 31.17M | 47.36M | 43.71M | 69.70M | 61.53M | 40.53M | 63.63M | 35.59M |
| Operating Income Ratio | 4.61% | -6.71% | -3.61% | 10.15% | 15.48% | 15.29% | 27.47% | 32.67% | 26.28% | 40.03% | 40.62% |
| Total Other Income/Expenses | -321.79K | -5.54M | -1.25M | 486.81K | 1.33M | 480.96K | 2.37M | 947.52K | 2.16M | 1.78M | 783.13K |
| Income Before Tax | 25.42M | -40.44M | -21.75M | 31.65M | 48.69M | 44.19M | 72.07M | 62.48M | 42.69M | 65.41M | 36.38M |
| Income Before Tax Ratio | 4.55% | -7.77% | -3.83% | 10.31% | 15.91% | 15.46% | 28.40% | 33.18% | 27.68% | 41.15% | 41.52% |
| Income Tax Expense | 105.00K | -2.02M | 1.35M | 3.91M | 9.53M | 8.69M | 11.81M | 8.91M | 7.45M | 9.34M | 5.20M |
| Net Income | 25.46M | -26.71M | -12.75M | 26.63M | 49.41M | 44.31M | 64.21M | 54.05M | 35.36M | 56.07M | 31.17M |
| Net Income Ratio | 4.56% | -5.13% | -2.24% | 8.68% | 16.15% | 15.50% | 25.31% | 28.70% | 22.93% | 35.28% | 35.58% |
| EPS | 0.20 | -0.21 | -0.10 | 0.21 | 0.40 | 0.36 | 0.70 | 0.59 | 0.42 | 0.66 | 0.65 |
| EPS Diluted | 0.20 | -0.21 | -0.10 | 0.21 | 0.40 | 0.36 | 0.70 | 0.59 | 0.42 | 0.66 | 0.65 |
| Weighted Avg Shares Out | 127.29M | 126.43M | 124.33M | 124.33M | 122.10M | 122.10M | 91.73M | 91.16M | 83.90M | 84.41M | 47.96M |
| Weighted Avg Shares Out (Dil) | 127.29M | 126.43M | 124.33M | 126.83M | 122.10M | 123.07M | 91.73M | 91.16M | 83.90M | 84.41M | 47.96M |
Source: https://incomestatements.info
Category: Stock Reports