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Complete financial analysis of Zhe Jiang Taihua New Material Co., Ltd. (603055.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhe Jiang Taihua New Material Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Zhe Jiang Taihua New Material Co., Ltd. (603055.SS)
About Zhe Jiang Taihua New Material Co., Ltd.
Zhe Jiang Taihua New Material Co., Ltd. engages in the research and development, spinning, weaving, dyeing, finishing, and selling of environmental protection and health, outdoor sports, special protection, and other functional fabrics in China. It offers cool, antibacterial, hygroscopic and sweat releasing, recycled environment-friendly, nylon mechanical stretch, air textured, and dope dyed yarns, as well as sleeping bags. The company also exports its products worldwide. Zhe Jiang Taihua New Material Co., Ltd. was founded in 2001 and is based in Jiaxing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.09B | 4.01B | 4.26B | 2.50B | 2.69B | 2.97B | 2.73B | 2.24B | 1.90B | 1.94B | 1.85B | 1.70B |
| Cost of Revenue | 4.06B | 3.14B | 3.17B | 1.96B | 2.06B | 2.22B | 1.97B | 1.68B | 1.50B | 1.54B | 1.45B | 1.29B |
| Gross Profit | 1.04B | 869.63M | 1.09B | 544.93M | 630.00M | 749.88M | 755.45M | 567.56M | 398.67M | 399.71M | 404.01M | 413.90M |
| Gross Profit Ratio | 20.37% | 21.69% | 25.54% | 21.79% | 23.42% | 25.21% | 27.69% | 25.29% | 21.02% | 20.58% | 21.81% | 24.28% |
| Research & Development | 281.58M | 237.74M | 215.93M | 139.39M | 146.71M | 107.15M | 87.38M | 56.26M | 49.25M | 36.87M | 38.91M | 37.94M |
| General & Administrative | 221.15M | 49.38M | 43.93M | 30.72M | 30.49M | 27.71M | 26.25M | 16.11M | 16.11M | 19.66M | 121.74M | 117.22M |
| Selling & Marketing | 57.53M | 45.15M | 54.08M | 34.97M | 57.05M | 49.63M | 45.56M | 41.43M | 32.13M | 32.95M | 32.02M | 28.86M |
| SG&A | 280.68M | 94.53M | 98.01M | 65.69M | 87.54M | 77.35M | 71.81M | 57.54M | 48.24M | 52.61M | 153.76M | 146.08M |
| Other Expenses | 0.00 | 109.62M | 159.24M | 103.23M | 109.50M | 436.29K | 8.38M | 7.95M | 7.50M | 7.96M | 12.78M | 7.74M |
| Operating Expenses | 628.73M | 441.90M | 473.19M | 308.31M | 343.74M | 310.47M | 268.81M | 213.33M | 184.15M | 167.23M | 163.57M | 155.62M |
| Cost & Expenses | 4.61B | 3.58B | 3.64B | 2.26B | 2.40B | 2.53B | 2.24B | 1.89B | 1.68B | 1.71B | 1.61B | 1.45B |
| Interest Income | 5.92M | 8.77M | 2.84M | 1.84M | 3.17M | 2.62M | 3.19M | 3.07M | 4.40M | 5.77M | 103.08M | 106.58M |
| Interest Expense | 91.20M | 82.54M | 66.16M | 49.77M | 34.36M | 22.28M | 34.48M | 59.42M | 94.20M | 118.29M | 0.00 | 0.00 |
| Depreciation & Amortization | 361.57M | 332.59M | 305.80M | 234.42M | 195.62M | 163.11M | 171.59M | 20.86M | 176.78M | 162.52M | 141.48M | 133.50M |
| EBITDA | 935.15M | 712.56M | 893.10M | 416.84M | 454.71M | 599.47M | 653.53M | 355.96M | 171.99M | 244.47M | 240.44M | 258.29M |
| EBITDA Ratio | 18.36% | 19.39% | 22.12% | 18.58% | 17.44% | 20.66% | 24.22% | 23.48% | 19.66% | 21.19% | 15.00% | 16.53% |
| Operating Income | 481.12M | 449.85M | 518.16M | 234.90M | 221.57M | 410.36M | 436.21M | 267.23M | 42.58M | 93.69M | 136.30M | 148.29M |
| Operating Income Ratio | 9.45% | 11.22% | 12.17% | 9.39% | 8.23% | 13.80% | 15.99% | 11.91% | 2.24% | 4.82% | 7.36% | 8.70% |
| Total Other Income/Expenses | -631.92K | -7.90M | -1.46M | -106.92M | -2.17M | 436.29K | -22.62M | -64.06M | -112.65M | -102.75M | -54.20M | -78.82M |
| Income Before Tax | 480.49M | 291.55M | 516.53M | 127.98M | 219.40M | 410.80M | 444.59M | 272.03M | 49.97M | 100.62M | 148.99M | 156.00M |
| Income Before Tax Ratio | 9.43% | 7.27% | 12.13% | 5.12% | 8.15% | 13.81% | 16.29% | 12.12% | 2.63% | 5.18% | 8.04% | 9.15% |
| Income Tax Expense | 31.61M | 23.48M | 53.27M | 13.89M | 23.51M | 66.20M | 78.07M | 44.47M | 8.57M | 19.98M | 33.44M | 21.37M |
| Net Income | 449.11M | 268.68M | 463.71M | 119.74M | 195.89M | 344.60M | 366.52M | 227.56M | 41.40M | 80.64M | 115.55M | 134.63M |
| Net Income Ratio | 8.82% | 6.70% | 10.89% | 4.79% | 7.28% | 11.59% | 13.43% | 10.14% | 2.18% | 4.15% | 6.24% | 7.90% |
| EPS | 0.51 | 0.31 | 0.55 | 0.15 | 0.26 | 0.45 | 0.53 | 0.34 | 0.06 | 0.12 | 0.17 | 0.21 |
| EPS Diluted | 0.51 | 0.31 | 0.54 | 0.15 | 0.24 | 0.45 | 0.53 | 0.34 | 0.06 | 0.12 | 0.17 | 0.21 |
| Weighted Avg Shares Out | 888.24M | 866.71M | 843.11M | 824.75M | 766.64M | 765.79M | 693.38M | 677.83M | 643.79M | 664.10M | 674.02M | 649.94M |
| Weighted Avg Shares Out (Dil) | 887.77M | 866.71M | 858.72M | 824.75M | 816.23M | 765.79M | 693.42M | 677.83M | 643.94M | 664.10M | 674.02M | 649.94M |
Source: https://incomestatements.info
Category: Stock Reports