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Complete financial analysis of Keshun Waterproof Technology Co.,Ltd. (300737.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keshun Waterproof Technology Co.,Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Keshun Waterproof Technology Co.,Ltd. (300737.SZ)
About Keshun Waterproof Technology Co.,Ltd.
Keshun Waterproof Technology Co.,Ltd. provides waterproof engineering solutions for building. The company offers waterproof coiled material, waterproof coating, mortar paint, sealing materials, construction auxiliary materials, metal roofing materials, tile paving, repair plugging, and other accessories. It also provides building repair solutions. Keshun Waterproof Technology Co.,Ltd. was founded in 1996 and is headquartered in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.89B | 7.66B | 7.77B | 6.24B | 4.65B | 3.10B | 2.04B | 1.47B | 1.20B | 1.06B | 830.99M |
| Cost of Revenue | 6.34B | 6.04B | 5.55B | 3.93B | 3.09B | 2.12B | 1.26B | 740.92M | 663.20M | 684.08M | 555.55M |
| Gross Profit | 1.56B | 1.62B | 2.22B | 2.30B | 1.56B | 972.26M | 775.26M | 732.50M | 536.36M | 375.15M | 275.45M |
| Gross Profit Ratio | 19.75% | 21.21% | 28.51% | 36.94% | 33.53% | 31.40% | 38.03% | 49.71% | 44.71% | 35.42% | 33.15% |
| Research & Development | 319.45M | 343.13M | 340.00M | 281.83M | 209.51M | 130.69M | 86.07M | 59.64M | 56.03M | 43.76M | 34.35M |
| General & Administrative | 81.35M | 104.88M | 97.86M | 84.50M | 54.18M | 49.66M | 28.53M | 49.74M | 25.46M | 27.74M | 28.24M |
| Selling & Marketing | 628.55M | 509.95M | 473.00M | 389.23M | 575.76M | 416.89M | 260.56M | 195.02M | 151.55M | 135.53M | 101.10M |
| SG&A | 1.64B | 614.83M | 570.86M | 473.73M | 629.94M | 466.55M | 289.09M | 244.76M | 177.01M | 163.27M | 129.35M |
| Other Expenses | 19.90M | 9.12M | 9.83M | 5.74M | 4.35M | 1.67M | 961.59K | 2.42M | 2.38M | 241.44K | 15.90M |
| Operating Expenses | 2.12B | 1.14B | 1.08B | 930.84M | 1.01B | 698.39M | 464.35M | 383.53M | 296.68M | 248.43M | 199.00M |
| Cost & Expenses | 8.39B | 7.17B | 6.63B | 4.86B | 4.10B | 2.82B | 1.73B | 1.12B | 959.88M | 932.51M | 754.55M |
| Interest Income | 24.90M | 28.40M | 24.60M | 19.71M | 18.59M | 7.62M | 2.12M | 1.70M | 925.93K | 406.74K | 362.78K |
| Interest Expense | 127.63M | 101.20M | 62.44M | 42.89M | 36.75M | 34.02M | 19.68M | 15.57M | 18.14M | 19.45M | 14.29M |
| Depreciation & Amortization | 258.74M | 215.63M | 163.36M | 101.37M | 65.68M | 41.63M | 24.15M | 16.65M | 14.13M | 8.20M | 5.14M |
| EBITDA | -40.48M | 540.72M | 1.06B | 1.19B | 537.54M | 300.40M | 305.78M | 347.58M | 231.74M | 126.85M | 73.76M |
| EBITDA Ratio | -0.51% | 9.68% | 17.13% | 23.49% | 14.05% | 11.05% | 16.39% | 25.02% | 21.43% | 12.77% | 10.00% |
| Operating Income | -373.55M | 191.47M | 810.68M | 1.03B | 427.27M | 221.52M | 259.75M | 314.07M | 200.04M | 99.07M | 52.97M |
| Operating Income Ratio | -4.73% | 2.50% | 10.43% | 16.56% | 9.18% | 7.15% | 12.74% | 21.32% | 16.68% | 9.35% | 6.37% |
| Total Other Income/Expenses | -54.73M | 10.30M | 10.41M | -31.23M | 4.35M | 1.67M | -17.64M | -15.45M | -40.21M | -27.52M | -22.12M |
| Income Before Tax | -428.28M | 200.59M | 820.51M | 1.04B | 431.62M | 223.20M | 260.72M | 315.97M | 199.47M | 99.20M | 54.33M |
| Income Before Tax Ratio | -5.42% | 2.62% | 10.56% | 16.65% | 9.28% | 7.21% | 12.79% | 21.44% | 16.63% | 9.37% | 6.54% |
| Income Tax Expense | -86.90M | 22.68M | 147.89M | 148.52M | 68.25M | 37.93M | 43.28M | 51.53M | 34.57M | 20.64M | 14.80M |
| Net Income | -337.60M | 178.25M | 672.62M | 890.33M | 363.36M | 185.27M | 217.68M | 264.45M | 164.90M | 78.56M | 39.53M |
| Net Income Ratio | -4.28% | 2.33% | 8.66% | 14.27% | 7.81% | 5.98% | 10.68% | 17.95% | 13.75% | 7.42% | 4.76% |
| EPS | -0.29 | 0.15 | 0.60 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.08 |
| EPS Diluted | -0.29 | 0.15 | 0.59 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.08 |
| Weighted Avg Shares Out | 1.16B | 1.16B | 1.13B | 1.09B | 1.08B | 1.08B | 816.30M | 755.56M | 674.60M | 589.20M | 474.39M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.16B | 1.14B | 1.09B | 1.08B | 1.08B | 816.30M | 755.56M | 674.60M | 589.20M | 474.39M |
Source: https://incomestatements.info
Category: Stock Reports