See more : My Size, Inc. (MYSZ.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Modern High-tech Fiber Co., Ltd (300876.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Modern High-tech Fiber Co., Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Guangdong Modern High-tech Fiber Co., Ltd (300876.SZ)
About Guangdong Modern High-tech Fiber Co., Ltd
Guangdong Modern High-Tech Fiber Co., Ltd. engages in research, development, production, and sale of polypropylene (PP) yarn in China and internationally. Its products include modern PP BCF yarn, modern PP DTY, functional PP, PP FDY yarn, PP FDY yarn twisted, and PP profiled wires. Its products are used in luggage webbing, water pipe cloth covers, door and window tops, home decoration, clothing, toy wigs and medical and sanitary products; and industrial filter cloth, engineering geotextiles, flexible container bags, high pressure fire hoses, industrial ropes, awning canvas, car carpet cloth, and lithium battery separators. It also exports its products. The company was founded in 2013 and is based in Jieyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 454.59M | 394.39M | 396.75M | 369.73M | 378.75M | 340.85M | 316.01M | 283.28M |
| Cost of Revenue | 370.48M | 309.59M | 305.20M | 255.75M | 271.90M | 249.00M | 226.69M | 213.38M |
| Gross Profit | 84.11M | 84.80M | 91.55M | 113.98M | 106.85M | 91.85M | 89.31M | 69.91M |
| Gross Profit Ratio | 18.50% | 21.50% | 23.08% | 30.83% | 28.21% | 26.95% | 28.26% | 24.68% |
| Research & Development | 19.78M | 14.74M | 16.60M | 14.37M | 13.16M | 11.27M | 10.60M | 8.88M |
| General & Administrative | 10.10M | 6.90M | 4.31M | 4.13M | -1.88M | -2.77M | 75.06K | 3.59M |
| Selling & Marketing | 1.57M | 2.38M | 2.43M | 2.48M | 9.47M | 9.00M | 8.53M | 7.12M |
| SG&A | 11.67M | 9.28M | 6.74M | 6.61M | 7.59M | 6.24M | 8.61M | 10.71M |
| Other Expenses | 30.39M | -5.10M | -106.44K | -257.51K | 1.01M | -958.23K | 2.08M | 257.06K |
| Operating Expenses | 61.84M | 26.65M | 21.35M | 20.94M | 25.43M | 24.61M | 26.31M | 20.96M |
| Cost & Expenses | 432.22M | 336.24M | 326.55M | 276.69M | 297.33M | 273.60M | 253.00M | 234.33M |
| Interest Income | 5.53M | 5.52M | 6.48M | 2.44M | 1.10M | 128.03K | 482.94K | 691.38K |
| Interest Expense | 10.04M | 4.69M | 1.73M | 1.51M | 3.15M | 210.43K | 2.46M | 2.02M |
| Depreciation & Amortization | 15.75M | 10.04M | 10.76M | 9.41M | 7.87M | 6.71M | 5.25M | 2.97M |
| EBITDA | 48.41M | 71.48M | 91.41M | 103.64M | 89.26M | 74.86M | 65.83M | 51.93M |
| EBITDA Ratio | 10.65% | 18.40% | 23.13% | 27.83% | 23.62% | 21.78% | 21.56% | 18.88% |
| Operating Income | 22.37M | 60.90M | 78.76M | 92.86M | 79.85M | 67.85M | 59.97M | 48.29M |
| Operating Income Ratio | 4.92% | 15.44% | 19.85% | 25.12% | 21.08% | 19.91% | 18.98% | 17.05% |
| Total Other Income/Expenses | -490.86K | -5.10M | -106.44K | -257.52K | -414.12K | 66.65K | 116.91K | 257.06K |
| Income Before Tax | 21.88M | 55.79M | 78.65M | 92.60M | 79.43M | 67.92M | 60.09M | 48.55M |
| Income Before Tax Ratio | 4.81% | 14.15% | 19.82% | 25.05% | 20.97% | 19.93% | 19.01% | 17.14% |
| Income Tax Expense | 2.13M | 6.17M | 9.47M | 12.53M | 10.64M | 9.17M | 8.59M | 7.02M |
| Net Income | 21.48M | 49.65M | 69.18M | 80.07M | 68.80M | 58.75M | 51.49M | 41.52M |
| Net Income Ratio | 4.72% | 12.59% | 17.44% | 21.66% | 18.16% | 17.24% | 16.29% | 14.66% |
| EPS | 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 | 0.72 | 0.43 |
| EPS Diluted | 0.22 | 0.52 | 0.72 | 0.83 | 0.72 | 0.82 | 0.72 | 0.43 |
| Weighted Avg Shares Out | 96.27M | 96.00M | 96.00M | 96.00M | 96.00M | 71.65M | 71.52M | 96.00M |
| Weighted Avg Shares Out (Dil) | 96.27M | 96.00M | 96.00M | 96.00M | 96.00M | 71.65M | 71.52M | 96.00M |
Source: https://incomestatements.info
Category: Stock Reports