See more : MH Ethanol Co.,Ltd. (023150.KS) Income Statement Analysis – Financial Results
Complete financial analysis of China Weaving Materials Holdings Limited (3778.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Weaving Materials Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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China Weaving Materials Holdings Limited (3778.HK)
Industry: Apparel - Manufacturers
Sector: Consumer Cyclical
About China Weaving Materials Holdings Limited
China Weaving Materials Holdings Limited, an investment holding company, engages in the manufacturing and trading of yarn products and staple fibers in the People's Republic of China. It operates through two segments, Yarns and Staple Fibres. The company offers cotton, polyester, polyester-cotton and viscose-cotton blended, viscose, and mélange and mélange-cotton blended yarns, as well as polyester staple fibers. China Weaving Materials Holdings Limited was incorporated in 2011 and is headquartered in Yichun, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.11B | 1.32B | 1.72B | 1.42B | 1.80B | 1.84B | 1.58B | 1.44B | 1.30B | 846.55M | 880.27M | 918.51M | 1.09B | 930.67M |
| Cost of Revenue | 1.10B | 1.26B | 1.41B | 1.28B | 1.68B | 1.64B | 1.44B | 1.28B | 1.20B | 804.47M | 822.44M | 874.38M | 947.14M | 781.29M |
| Gross Profit | 11.26M | 58.10M | 317.51M | 143.16M | 116.12M | 195.97M | 142.47M | 155.54M | 105.89M | 42.08M | 57.83M | 44.13M | 138.75M | 149.37M |
| Gross Profit Ratio | 1.02% | 4.41% | 18.41% | 10.07% | 6.46% | 10.67% | 9.00% | 10.83% | 8.13% | 4.97% | 6.57% | 4.80% | 12.78% | 16.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.84M | 54.48M | 57.52M | 49.22M | 55.65M | 53.71M | 49.95M | 46.30M | 42.87M | 28.58M | 22.74M | 23.12M | 20.06M | 9.93M |
| Selling & Marketing | 23.02M | 24.39M | 27.08M | 26.54M | 28.35M | 25.75M | 24.25M | 25.67M | 25.86M | 12.40M | 11.94M | 13.39M | 12.94M | 12.90M |
| SG&A | 73.86M | 78.87M | 84.60M | 75.76M | 84.00M | 79.46M | 74.19M | 71.98M | 68.73M | 40.98M | 34.68M | 36.51M | 33.00M | 22.83M |
| Other Expenses | -42.39M | -18.40M | -34.66M | -26.98M | -26.35M | 1.03M | -1.30M | 408.00K | 476.00K | 14.00K | -14.47M | -21.88M | 16.10M | -7.03M |
| Operating Expenses | 31.47M | 60.48M | 49.94M | 48.78M | 57.65M | 50.03M | 70.27M | 56.31M | 46.96M | 26.58M | 20.21M | 14.62M | 49.10M | 15.81M |
| Cost & Expenses | 1.13B | 1.32B | 1.46B | 1.33B | 1.74B | 1.69B | 1.51B | 1.34B | 1.24B | 831.05M | 842.66M | 889.01M | 996.24M | 797.10M |
| Interest Income | 5.67M | 4.31M | 4.87M | 1.17M | 1.43M | 959.00K | 1.12M | 827.00K | 1.52M | 930.00K | 686.00K | 1.52M | 1.66M | 0.00 |
| Interest Expense | 21.40M | 22.68M | 24.70M | 29.39M | 32.69M | 35.20M | 55.65M | 52.84M | 51.70M | 16.91M | 10.56M | 13.53M | 20.16M | 16.01M |
| Depreciation & Amortization | 76.86M | 66.06M | 68.57M | 64.65M | 68.57M | 61.97M | 58.54M | 56.35M | 51.10M | 27.17M | 23.09M | 19.63M | 19.52M | 18.05M |
| EBITDA | 56.66M | 67.56M | 311.22M | 170.05M | 128.67M | 207.30M | 121.89M | 153.16M | 118.66M | 43.38M | 66.84M | 49.35M | 109.16M | 151.61M |
| EBITDA Ratio | 5.12% | 5.13% | 19.86% | 11.49% | 7.16% | 11.29% | 7.70% | 10.67% | 8.67% | 5.12% | 6.91% | 5.51% | 10.05% | 16.29% |
| Operating Income | -20.20M | 1.50M | 260.10M | 105.40M | 60.10M | 145.32M | 63.34M | 96.81M | 61.82M | 16.21M | 37.71M | 31.02M | 89.65M | 133.57M |
| Operating Income Ratio | -1.82% | 0.11% | 15.08% | 7.42% | 3.35% | 7.91% | 4.00% | 6.74% | 4.75% | 1.91% | 4.28% | 3.38% | 8.26% | 14.35% |
| Total Other Income/Expenses | -21.40M | -10.60M | -20.52M | -29.39M | -76.31M | -35.67M | -31.76M | -59.43M | -43.07M | -68.30M | -10.48M | -14.64M | -20.16M | -16.01M |
| Income Before Tax | -41.60M | -9.10M | 235.40M | 76.01M | -16.21M | 109.35M | 56.86M | 28.86M | 15.86M | -52.86M | 33.20M | 16.39M | 69.49M | 117.56M |
| Income Before Tax Ratio | -3.76% | -0.69% | 13.65% | 5.35% | -0.90% | 5.96% | 3.59% | 2.01% | 1.22% | -6.24% | 3.77% | 1.78% | 6.40% | 12.63% |
| Income Tax Expense | -15.08M | -4.22M | 31.00M | 13.21M | 4.10M | 29.32M | 8.91M | 16.06M | 2.31M | -2.04M | 12.15M | 15.32M | 8.85M | 16.01M |
| Net Income | -26.52M | -4.88M | 202.54M | 62.75M | -20.31M | 80.31M | 50.29M | 14.85M | 13.82M | -50.83M | 21.04M | 1.07M | 60.64M | 117.56M |
| Net Income Ratio | -2.40% | -0.37% | 11.75% | 4.42% | -1.13% | 4.37% | 3.18% | 1.03% | 1.06% | -6.00% | 2.39% | 0.12% | 5.58% | 12.63% |
| EPS | -0.02 | 0.00 | 0.16 | 0.05 | -0.02 | 0.06 | 0.04 | 0.01 | 0.01 | -0.05 | 0.02 | 0.00 | 0.07 | 0.14 |
| EPS Diluted | -0.02 | 0.00 | 0.16 | 0.05 | -0.02 | 0.06 | 0.02 | 0.01 | 0.01 | -0.05 | 0.02 | 0.00 | 0.07 | 0.14 |
| Weighted Avg Shares Out | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.13B | 1.11B | 1.11B | 832.53M | 825.00M |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.43B | 1.25B | 1.25B | 1.13B | 1.11B | 1.11B | 832.65M | 825.00M |
Source: https://incomestatements.info
Category: Stock Reports