See more : PT Pollux Properties Indonesia Tbk (POLL.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Nanjing Chemical Fibre Co.,Ltd (600889.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Chemical Fibre Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Nanjing Chemical Fibre Co.,Ltd (600889.SS)
About Nanjing Chemical Fibre Co.,Ltd
Nanjing Chemical Fibre Co.,Ltd produces and sells viscose fibers under the Jinling brand name in China. The company's viscose fibers include viscose filament and viscose staple fibers. It is also involved in the water supply and pulp production businesses. The company also exports its products to South Korea, Japan, Vietnam, Europe, the United States, and internationally. Nanjing Chemical Fibre Co.,Ltd was founded in 1964 and is based in Nanjing, 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 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 474.04M | 519.89M | 469.64M | 365.97M | 657.71M | 990.54M | 1.61B | 1.66B | 1.52B | 1.77B | 2.05B | 1.52B | 1.50B | 1.00B | 747.38M | 476.76M | 832.25M | 565.54M | 559.40M | 591.47M | 686.86M | 395.53M | 333.28M | 291.52M | 1.25B | 1.90B | 2.13B | 270.76M | 372.74M | 263.66M | 198.89M |
Cost of Revenue | 546.40M | 535.54M | 441.07M | 362.82M | 634.71M | 901.62M | 1.43B | 1.43B | 1.31B | 1.44B | 1.57B | 1.22B | 1.28B | 895.78M | 640.11M | 474.03M | 653.89M | 473.89M | 462.04M | 474.68M | 540.13M | 320.33M | 276.51M | 220.43M | 1.05B | 1.64B | 1.82B | 232.47M | 313.51M | 198.11M | 156.95M |
Gross Profit | -72.36M | -15.65M | 28.57M | 3.14M | 23.00M | 88.92M | 179.38M | 232.56M | 205.70M | 331.40M | 482.24M | 301.32M | 219.83M | 108.36M | 107.27M | 2.73M | 178.36M | 91.64M | 97.36M | 116.79M | 146.73M | 75.20M | 56.77M | 71.09M | 198.81M | 268.62M | 310.40M | 38.29M | 59.22M | 65.55M | 41.94M |
Gross Profit Ratio | -15.27% | -3.01% | 6.08% | 0.86% | 3.50% | 8.98% | 11.16% | 13.97% | 13.55% | 18.70% | 23.50% | 19.83% | 14.64% | 10.79% | 14.35% | 0.57% | 21.43% | 16.20% | 17.40% | 19.74% | 21.36% | 19.01% | 17.03% | 24.39% | 15.93% | 14.11% | 14.58% | 14.14% | 15.89% | 24.86% | 21.09% |
Research & Development | 10.47M | 17.14M | 16.66M | 2.50M | 2.77M | 1.41M | 1.57M | 2.80M | 4.70M | 0.00 | 5.06M | 4.01M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 101.95M | 36.65M | 63.55M | 66.79M | 77.55M | 81.56M | 39.96M | 49.19M | 43.14M | 40.11M | 43.09M | 27.93M | 27.54M | 19.03M | 64.31M | 28.46M | 70.37M | 39.42M | 39.64M | 39.40M | 43.53M | 27.63M | 17.48M | 22.80M | 68.07M | 95.07M | 103.53M | 24.57M | 24.17M | 27.01M | 18.52M |
Selling & Marketing | 2.88M | 5.29M | 5.76M | 2.82M | 6.27M | 7.17M | 14.55M | 15.88M | 16.42M | 14.17M | 20.18M | 8.21M | 6.91M | 8.73M | 8.11M | 3.65M | 8.25M | 7.76M | 7.03M | 6.87M | 10.55M | 6.81M | 6.65M | 4.06M | 55.76M | 95.58M | 86.35M | 42.95K | 33.70K | 78.85K | 84.70K |
SG&A | 108.53M | 41.94M | 69.31M | 69.61M | 83.82M | 88.73M | 54.51M | 65.07M | 59.57M | 54.28M | 63.27M | 36.14M | 34.44M | 27.75M | 72.42M | 32.11M | 78.62M | 47.17M | 46.68M | 46.27M | 54.09M | 34.44M | 24.13M | 26.86M | 123.83M | 190.65M | 189.88M | 24.61M | 24.20M | 27.09M | 18.61M |
Other Expenses | 74.31M | 82.11M | 67.88M | -52.20M | 69.11M | 54.32M | -501.20K | -4.75M | -7.22M | 7.09M | -980.64K | 1.27M | 2.65M | 57.56M | 67.78M | 118.92M | -684.78K | 3.50M | -970.66K | 3.01M | -345.89K | 5.94M | 12.33M | -358.23K | 2.54M | -2.37M | -7.77M | 15.42M | 363.36K | -1.06M | -1.12M |
Operating Expenses | 193.31M | 141.18M | 153.85M | 19.92M | 155.69M | 195.21M | 172.71M | 152.81M | 151.43M | 195.72M | 222.30M | 147.04M | 133.16M | 77.28M | 74.23M | 33.20M | 81.54M | 50.02M | 49.68M | 48.68M | 58.10M | 36.79M | 29.22M | 29.93M | 129.51M | 199.21M | 198.51M | 26.25M | 26.03M | 28.96M | 19.49M |
Cost & Expenses | 739.71M | 676.72M | 594.92M | 382.74M | 790.40M | 1.10B | 1.60B | 1.59B | 1.46B | 1.64B | 1.79B | 1.36B | 1.41B | 973.06M | 714.35M | 507.23M | 735.43M | 523.91M | 511.72M | 523.37M | 598.23M | 357.12M | 305.73M | 250.36M | 1.18B | 1.83B | 2.02B | 258.72M | 339.55M | 227.07M | 176.44M |
Interest Income | 474.33K | 453.83K | 1.27M | 733.84K | 321.08K | 0.00 | 45.06M | 386.74K | 4.15M | 1.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | 1.35M | 1.68M | 408.26K | 473.31K | 363.79K | 568.95K | 626.43K | 1.44M | -0.31 | -0.14 | -0.36 | -0.58 | -0.79 | -0.45 | -0.09 |
Interest Expense | 6.09M | 3.29M | 3.24M | 278.09K | 396.47K | 0.00 | 0.00 | 725.82K | 16.18M | 35.81M | 41.80M | 71.39M | 54.01M | 47.36M | 58.83M | 71.70M | 45.24M | 20.96M | 17.26M | 9.17M | 6.33M | 4.93M | 3.12M | 104.61K | 7.84M | 16.30M | 31.28M | 5.71M | 6.38M | 12.04M | 3.08M |
Depreciation & Amortization | 77.87M | 83.68M | 80.47M | 73.21M | 97.50M | 108.56M | 133.96M | 127.04M | 122.63M | 113.21M | 101.56M | 91.90M | 88.15M | 84.48M | 58.28M | 40.40M | 67.32M | 48.73M | 44.81M | 43.13M | 43.28M | 30.23M | 19.49M | 16.59M | 24.85M | 25.71M | 27.08M | -576.25K | 5.90M | 12.02M | 3.08M |
EBITDA | -170.63M | -99.24M | -55.62M | 149.70M | -58.77M | 144.07M | -186.53M | 211.02M | 172.55M | 183.60M | 291.69M | 224.54M | 174.82M | 175.03M | 76.72M | 114.21M | 167.78M | 95.06M | 91.33M | 112.21M | 130.79M | 74.67M | 63.65M | 61.95M | 94.15M | 94.92M | 111.89M | 12.04M | 33.19M | 36.60M | 22.45M |
EBITDA Ratio | -35.99% | -13.41% | 28.18% | 14.65% | 4.06% | 17.34% | 11.35% | 13.75% | 44.54% | 12.51% | 15.86% | 14.62% | 11.99% | 23.52% | 10.27% | 5.35% | 19.58% | 16.81% | 16.33% | 18.97% | 19.04% | 18.88% | 19.10% | 21.25% | 7.56% | 5.00% | 5.26% | 4.45% | 8.90% | 13.88% | 11.29% |
Operating Income | -203.67M | -180.50M | 51.94M | -19.59M | -70.77M | -19.95M | -287.76M | 108.16M | 525.63M | 63.39M | 142.90M | 59.98M | 55.12M | 46.52M | 1.63M | -116.81M | 51.04M | 26.13M | 29.76M | 57.32M | 85.61M | 40.55M | 41.22M | 45.83M | 65.35M | 51.38M | 84.82M | 12.61M | 27.29M | 24.58M | 19.37M |
Operating Income Ratio | -42.97% | -34.72% | 11.06% | -5.35% | -10.76% | -2.01% | -17.91% | 6.50% | 34.62% | 3.58% | 6.96% | 3.95% | 3.67% | 4.63% | 0.22% | -24.50% | 6.13% | 4.62% | 5.32% | 9.69% | 12.46% | 10.25% | 12.37% | 15.72% | 5.24% | 2.70% | 3.98% | 4.66% | 7.32% | 9.32% | 9.74% |
Total Other Income/Expenses | -51.48M | -6.08M | 69.65M | 7.47M | 6.31M | 54.32M | -501.20K | -4.90M | -8.13M | 6.41M | -3.21M | -67.65M | -24.72M | 74.26M | 21.78M | 118.92M | -684.78K | -20.53M | -17.95M | -8.62M | -4.43M | -1.05M | -187.91K | -570.93K | 928.99K | 8.09M | -7.21M | 15.20M | -116.19K | -1.06M | -1.12M |
Income Before Tax | -255.16M | -186.59M | -139.97M | 76.21M | -156.66M | 34.37M | -288.26M | 103.41M | 517.50M | 69.80M | 139.69M | 61.24M | 57.77M | 104.06M | 69.41M | 2.11M | 50.36M | 25.37M | 29.26M | 59.90M | 81.18M | 39.50M | 41.03M | 45.25M | 66.28M | 50.83M | 77.60M | 27.82M | 27.17M | 23.52M | 18.25M |
Income Before Tax Ratio | -53.83% | -35.89% | -29.80% | 20.82% | -23.82% | 3.47% | -17.94% | 6.21% | 34.08% | 3.94% | 6.81% | 4.03% | 3.85% | 10.36% | 9.29% | 0.44% | 6.05% | 4.49% | 5.23% | 10.13% | 11.82% | 9.99% | 12.31% | 15.52% | 5.31% | 2.67% | 3.65% | 10.27% | 7.29% | 8.92% | 9.17% |
Income Tax Expense | -27.69M | 2.20M | 51.21M | 63.52M | -26.18M | 27.81M | 14.33M | 12.05M | 59.58M | 32.52M | 63.54M | 25.34M | 22.60M | 571.45K | 313.98K | 17.08K | 16.05M | 3.50M | 5.08M | 631.58K | 6.04M | 6.69M | 8.65M | 4.64M | 16.52M | 15.14M | 17.19M | 2.26M | 4.17M | 8.58M | 2.94M |
Net Income | -184.94M | -188.79M | -191.17M | 11.03M | -130.49M | 6.21M | -302.95M | 90.83M | 457.51M | 5.47M | 24.54M | 14.11M | 15.34M | 103.94M | 69.11M | 2.09M | 34.31M | 21.87M | 19.04M | 41.09M | 65.34M | 33.02M | 30.20M | 39.76M | 36.76M | 30.36M | 31.80M | 25.55M | 23.00M | 14.94M | 12.23M |
Net Income Ratio | -39.01% | -36.31% | -40.71% | 3.01% | -19.84% | 0.63% | -18.85% | 5.46% | 30.13% | 0.31% | 1.20% | 0.93% | 1.02% | 10.35% | 9.25% | 0.44% | 4.12% | 3.87% | 3.40% | 6.95% | 9.51% | 8.35% | 9.06% | 13.64% | 2.95% | 1.59% | 1.49% | 9.44% | 6.17% | 5.67% | 6.15% |
EPS | -0.50 | -0.52 | -0.52 | 0.03 | -0.36 | 0.02 | -0.99 | 0.30 | 1.49 | 0.02 | 0.08 | 0.05 | 0.05 | 0.34 | 0.27 | 0.01 | 0.19 | 0.09 | 0.07 | 0.16 | 0.28 | 0.14 | 0.13 | 0.17 | 0.16 | 0.15 | 0.15 | 0.12 | 0.09 | 0.06 | 0.05 |
EPS Diluted | -0.50 | -0.52 | -0.52 | 0.03 | -0.36 | 0.02 | -0.99 | 0.30 | 1.49 | 0.02 | 0.08 | 0.05 | 0.05 | 0.34 | 0.27 | 0.01 | 0.19 | 0.09 | 0.07 | 0.16 | 0.28 | 0.14 | 0.13 | 0.17 | 0.16 | 0.15 | 0.15 | 0.12 | 0.09 | 0.06 | 0.05 |
Weighted Avg Shares Out | 369.89M | 366.35M | 366.35M | 366.35M | 366.35M | 310.36M | 306.01M | 302.77M | 307.05M | 273.25M | 306.75M | 282.21M | 306.87M | 307.51M | 255.98M | 232.16M | 204.00M | 232.51M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M |
Weighted Avg Shares Out (Dil) | 369.89M | 366.35M | 366.35M | 366.35M | 366.35M | 310.36M | 306.01M | 302.77M | 307.05M | 273.25M | 306.75M | 282.21M | 306.87M | 307.51M | 255.98M | 232.16M | 204.00M | 232.51M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M | 260.97M |
Source: https://incomestatements.info
Category: Stock Reports