See more : Nitori Holdings Co., Ltd. (NCLTY) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Langsha Holding Ltd. (600137.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Langsha Holding Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Sichuan Langsha Holding Ltd. (600137.SS)
About Sichuan Langsha Holding Ltd.
Sichuan Langsha Holding Ltd. designs, develops, manufactures, produces, and sells knitted cotton and apparels in China and internationally. It offers spring and summer stockings; medical, men, women, children, and sports socks; and knitted underwear, clothing ties, medical and sanitary materials and dressings, cotton products, and knitted fabrics. The company also provides skin care products. Sichuan Langsha Holding Ltd. sells its products through approximately 2,000 exclusive stores; 100,000 sales terminal outlets; and online. The company was formerly known as Sichuan Changjiang Packaging Holding Co., Ltd. Sichuan Langsha Holding Ltd. was founded in 1995 and is headquartered in Yibin, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 387.83M | 326.76M | 402.49M | 346.53M | 331.06M | 387.59M | 343.43M | 269.10M | 205.20M | 330.66M | 437.82M | 414.96M | 409.76M | 340.77M | 216.92M | 172.06M | 132.99M | 13.70M | 16.64M | 48.04M | 66.06M | 30.56M | 50.83M | 132.30M | 88.61M | 123.99M | 144.74M | 158.25M | 189.76M |
Cost of Revenue | 333.61M | 269.59M | 340.18M | 301.50M | 272.71M | 310.58M | 278.87M | 218.64M | 179.83M | 286.47M | 364.85M | 356.01M | 337.60M | 258.86M | 162.69M | 127.31M | 99.21M | 8.18M | 9.63M | 44.69M | 59.19M | 38.98M | 53.67M | 134.44M | 90.49M | 90.39M | 109.12M | 126.32M | 148.49M |
Gross Profit | 54.22M | 57.17M | 62.31M | 45.03M | 58.34M | 77.01M | 64.56M | 50.46M | 25.36M | 44.18M | 72.97M | 58.94M | 72.16M | 81.90M | 54.23M | 44.75M | 33.78M | 5.52M | 7.01M | 3.34M | 6.88M | -8.42M | -2.84M | -2.14M | -1.88M | 33.61M | 35.62M | 31.93M | 41.27M |
Gross Profit Ratio | 13.98% | 17.50% | 15.48% | 13.00% | 17.62% | 19.87% | 18.80% | 18.75% | 12.36% | 13.36% | 16.67% | 14.21% | 17.61% | 24.04% | 25.00% | 26.01% | 25.40% | 40.28% | 42.13% | 6.96% | 10.41% | -27.54% | -5.59% | -1.62% | -2.12% | 27.10% | 24.61% | 20.18% | 21.75% |
Research & Development | 11.67M | 12.01M | 13.34M | 9.74M | 10.95M | 12.78M | 10.92M | 8.51M | 6.17M | 9.95M | 13.22M | 13.37M | 8.45M | 11.62M | 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 | 0.00 |
General & Administrative | 2.53M | 2.79M | 2.63M | 2.39M | 3.52M | 2.28M | 2.82M | 4.19M | 5.38M | 4.80M | 7.43M | 7.28M | 3.47M | 1.67M | 11.72M | 6.63M | 3.78M | 7.87M | 57.97M | 23.25M | 40.06M | 46.72M | 32.66M | 13.86M | 16.11M | 15.01M | 10.04M | 8.80M | 14.44M |
Selling & Marketing | 7.85M | 8.02M | 8.81M | 9.66M | 14.65M | 14.30M | 12.89M | 8.59M | 8.98M | 19.90M | 28.81M | 16.35M | 14.51M | 12.36M | 12.63M | 6.31M | 9.56M | 1.04M | 1.28M | 3.85M | 5.49M | 2.15M | 6.03M | 10.36M | 7.61M | 5.15M | 5.66M | 5.04M | 4.68M |
SG&A | 21.56M | 10.81M | 11.45M | 12.05M | 18.17M | 16.59M | 15.71M | 12.77M | 14.36M | 24.70M | 36.24M | 23.63M | 17.99M | 14.03M | 24.35M | 12.94M | 13.34M | 8.91M | 59.25M | 27.10M | 45.55M | 48.87M | 38.69M | 24.22M | 23.72M | 20.16M | 15.69M | 13.83M | 19.12M |
Other Expenses | -3.46M | 7.06M | 7.09M | 3.61M | 7.67M | 661.71K | -214.03K | 1.81M | 1.08M | 2.06M | 1.96M | 3.43M | 5.83M | -38.24K | 3.09M | -650.51K | 284.57M | 14.66M | -1.74M | -1.68M | 59.50M | -159.25M | 1.84M | 3.35M | 1.04M | 4.05M | 746.25K | -27.27K | -4.92M |
Operating Expenses | 29.77M | 29.89M | 31.87M | 25.40M | 36.80M | 36.64M | 33.34M | 28.67M | 27.17M | 44.62M | 61.41M | 45.10M | 32.82M | 29.58M | 25.49M | 13.98M | 14.29M | 9.09M | 59.48M | 27.61M | 46.14M | 49.17M | 39.53M | 25.36M | 24.41M | 20.26M | 17.06M | 15.55M | 20.77M |
Cost & Expenses | 363.38M | 299.47M | 372.05M | 326.90M | 309.51M | 347.22M | 312.21M | 247.31M | 207.00M | 331.09M | 426.26M | 401.12M | 370.41M | 288.44M | 188.18M | 141.29M | 113.49M | 17.27M | 69.11M | 72.30M | 105.33M | 88.15M | 93.20M | 159.80M | 114.89M | 110.65M | 126.18M | 141.87M | 169.26M |
Interest Income | 2.79M | 3.76M | 3.79M | 2.51M | 2.14M | 2.47M | 1.20M | 2.37M | 5.12M | 2.57M | 1.19M | 1.66M | 1.46M | 3.33M | 2.11M | 628.00K | 385.00K | 21.04K | 33.80K | 121.66K | 28.19K | 39.54K | 864.87K | 746.80K | -0.16 | -0.66 | -0.57 | -0.12 | -0.94 |
Interest Expense | 191.49K | 25.21M | 153.55K | 143.49K | 246.84K | 2.40M | 887.22K | 2.43M | 5.21M | 2.49M | 118.57K | 1.94M | 2.22M | 76.46K | -301.00 | -359.00 | 438.72K | 9.36M | 19.78M | 18.03M | 17.72M | 17.20M | 14.51M | 11.58M | 13.42M | 10.20M | 7.55M | 6.28M | 6.91M |
Depreciation & Amortization | 6.42M | 5.00M | 4.71M | 6.29M | 8.40M | 8.65M | 8.49M | 11.28M | 11.73M | 11.86M | 11.94M | 11.93M | 11.10M | 7.24M | 5.13M | 4.32M | 4.13M | 5.28M | 5.63M | 5.91M | 4.17M | 3.70M | 11.83M | 4.60M | 4.44M | 4.84M | 7.36M | 4.21M | 6.40M |
EBITDA | 31.59M | 32.24M | 34.49M | 25.34M | 28.78M | 41.78M | 38.69M | 27.24M | -7.66M | 10.14M | 22.24M | 29.28M | 54.60M | 57.87M | 33.87M | 35.09M | 358.29M | 28.68M | -49.43M | -20.23M | 23.66M | -646.74M | 5.37M | 32.31M | -21.03M | 12.87M | 18.56M | 16.38M | 20.50M |
EBITDA Ratio | 8.15% | 14.82% | 12.41% | 9.42% | 12.65% | 16.62% | 14.82% | 15.97% | 18.24% | 3.84% | 5.97% | 7.37% | 13.91% | 18.16% | 15.54% | 20.26% | 234.53% | 132.18% | -297.13% | -42.12% | 37.54% | -2,116.16% | 10.56% | 22.08% | -20.80% | 14.67% | 12.82% | 10.35% | 10.80% |
Operating Income | 24.45M | 43.47M | 45.92M | 26.94M | 34.64M | 32.33M | 26.35M | 14.05M | -24.10M | 776.83K | 8.34M | 9.11M | 34.38M | 50.59M | 31.16M | 31.63M | 21.14M | -13.83M | -74.76M | -43.49M | -58.37M | -507.65M | -21.17M | 15.97M | -45.25M | 8.04M | 11.19M | 12.17M | 14.10M |
Operating Income Ratio | 6.30% | 13.30% | 11.41% | 7.77% | 10.46% | 8.34% | 7.67% | 5.22% | -11.74% | 0.23% | 1.91% | 2.19% | 8.39% | 14.85% | 14.36% | 18.38% | 15.90% | -100.99% | -449.38% | -90.53% | -88.35% | -1,661.04% | -41.65% | 12.07% | -51.07% | 6.48% | 7.73% | 7.69% | 7.43% |
Total Other Income/Expenses | 532.04K | 149.23K | -103.63K | -6.98M | 1.05M | 661.71K | -214.03K | 1.78M | 1.07M | 2.06M | 1.96M | 3.43M | 5.83M | -38.24K | 3.09M | 203.52K | 284.57M | 17.30M | -20.71M | -18.91M | 61.27M | -159.99M | 189.92K | 259.75K | 845.82K | -10.75M | 466.95K | -280.22K | -4.71M |
Income Before Tax | 24.98M | 18.26M | 21.48M | 19.96M | 18.05M | 32.99M | 26.14M | 15.86M | -23.02M | 2.84M | 10.30M | 12.54M | 40.21M | 50.55M | 34.25M | 30.97M | 305.71M | 3.46M | -74.84M | -44.17M | 2.90M | -667.64M | -20.98M | 16.23M | -45.03M | 11.16M | 11.66M | 11.89M | 9.39M |
Income Before Tax Ratio | 6.44% | 5.59% | 5.34% | 5.76% | 5.45% | 8.51% | 7.61% | 5.89% | -11.22% | 0.86% | 2.35% | 3.02% | 9.81% | 14.84% | 15.79% | 18.00% | 229.88% | 25.29% | -449.86% | -91.95% | 4.40% | -2,184.54% | -41.27% | 12.26% | -50.82% | 9.00% | 8.06% | 7.51% | 4.95% |
Income Tax Expense | 2.36M | 983.69K | 1.30M | 2.20M | 2.21M | 3.83M | 3.18M | 2.40M | -2.34M | 878.62K | 2.13M | 2.17M | 5.53M | 7.23M | 4.29M | 4.98M | 6.82M | 728.70K | 122.69K | -13.64M | 61.36M | -593.65M | 1.68K | 3.63K | 2.60M | 3.15M | 1.75M | 1.77M | 1.41M |
Net Income | 22.63M | 17.28M | 20.18M | 17.76M | 15.84M | 29.16M | 22.95M | 13.46M | -20.68M | 1.96M | 8.17M | 10.37M | 34.68M | 43.32M | 29.96M | 26.00M | 298.89M | 8.58M | -48.45M | -31.41M | 3.21M | -667.59M | -19.30M | 16.05M | -45.03M | 8.02M | 9.91M | 10.12M | 7.98M |
Net Income Ratio | 5.83% | 5.29% | 5.01% | 5.12% | 4.78% | 7.52% | 6.68% | 5.00% | -10.08% | 0.59% | 1.87% | 2.50% | 8.46% | 12.71% | 13.81% | 15.11% | 224.75% | 62.66% | -291.20% | -65.39% | 4.85% | -2,184.36% | -37.97% | 12.13% | -50.82% | 6.46% | 6.85% | 6.40% | 4.21% |
EPS | 0.23 | 0.18 | 0.21 | 0.18 | 0.16 | 0.30 | 0.24 | 0.14 | -0.21 | 0.02 | 0.08 | 0.11 | 0.36 | 0.45 | 0.35 | 0.37 | 4.22 | 0.15 | -0.64 | -0.42 | 0.11 | -8.84 | -0.26 | 0.21 | -0.60 | -0.06 | 0.13 | 0.13 | 0.11 |
EPS Diluted | 0.23 | 0.18 | 0.21 | 0.18 | 0.16 | 0.30 | 0.24 | 0.14 | -0.21 | 0.02 | 0.08 | 0.11 | 0.36 | 0.45 | 0.35 | 0.37 | 4.22 | 0.15 | -0.64 | -0.42 | 0.11 | -8.84 | -0.26 | 0.21 | -0.60 | -0.06 | 0.13 | 0.13 | 0.11 |
Weighted Avg Shares Out | 97.22M | 97.22M | 97.22M | 97.22M | 97.22M | 97.21M | 97.22M | 97.22M | 97.10M | 97.93M | 97.30M | 96.88M | 96.34M | 96.27M | 85.60M | 70.26M | 70.83M | 59.60M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M |
Weighted Avg Shares Out (Dil) | 97.22M | 97.22M | 97.22M | 97.22M | 97.22M | 97.21M | 97.26M | 97.53M | 97.10M | 97.93M | 97.30M | 96.88M | 96.34M | 96.27M | 85.60M | 70.26M | 70.83M | 59.60M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M | 75.53M |
Source: https://incomestatements.info
Category: Stock Reports