See more : Shanghai Xinpeng Industry Co.,Ltd. (002328.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangshan Oupai Door Industry Co., Ltd (603208.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangshan Oupai Door Industry Co., Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Jiangshan Oupai Door Industry Co., Ltd (603208.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.oupaigroup.com
About Jiangshan Oupai Door Industry Co., Ltd
Jiangshan Oupai Door Industry Co., Ltd engages in the research and development, manufacture, processing, sale, and service of wooden doors in China. The company also offers cupboards and wardrobes. It also exports its products. The company is based in Jiangshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.74B | 3.21B | 3.16B | 3.01B | 2.03B | 1.28B | 1.01B | 766.49M | 657.27M | 451.72M | 457.86M | 339.49M | 301.76M |
| Cost of Revenue | 2.77B | 2.44B | 2.24B | 2.04B | 1.37B | 862.97M | 677.23M | 523.14M | 453.55M | 319.85M | 337.15M | 253.06M | 220.98M |
| Gross Profit | 972.49M | 765.48M | 918.66M | 969.82M | 652.94M | 419.90M | 332.50M | 243.35M | 203.73M | 131.87M | 120.70M | 86.43M | 80.78M |
| Gross Profit Ratio | 26.02% | 23.85% | 29.10% | 32.20% | 32.22% | 32.73% | 32.93% | 31.75% | 31.00% | 29.19% | 26.36% | 25.46% | 26.77% |
| Research & Development | 126.76M | 123.52M | 121.27M | 93.67M | 78.09M | 55.04M | 36.75M | 25.81M | 23.08M | 19.54M | 16.20M | 13.45M | 0.00 |
| General & Administrative | 20.84M | 23.01M | 27.80M | 26.45M | 26.20M | 22.23M | 15.46M | 8.42M | 10.12M | 6.40M | 5.88M | 29.66M | 24.67M |
| Selling & Marketing | 279.05M | 300.82M | 263.63M | 177.63M | 174.43M | 126.72M | 105.57M | 52.74M | 39.65M | 25.37M | 20.83M | 17.18M | 13.49M |
| SG&A | 482.03M | 323.83M | 291.43M | 204.08M | 200.63M | 148.94M | 121.03M | 61.15M | 49.77M | 31.77M | 26.71M | 46.83M | 38.16M |
| Other Expenses | 188.77M | 4.98M | 44.14M | 41.14M | 22.18M | -137.54K | 1.43M | 9.85M | 10.15M | 12.26M | 9.27M | 10.23M | 3.52M |
| Operating Expenses | 615.43M | 452.33M | 456.85M | 338.89M | 300.90M | 239.52M | 167.68M | 120.37M | 98.57M | 72.32M | 64.32M | 48.51M | 40.02M |
| Cost & Expenses | 3.38B | 2.90B | 2.70B | 2.38B | 1.67B | 1.10B | 844.91M | 643.51M | 552.12M | 392.17M | 401.47M | 301.57M | 261.01M |
| Interest Income | 22.03M | 13.01M | 8.56M | 4.67M | 6.41M | 1.30M | 2.34M | 2.84M | 1.76M | 856.63K | 293.98K | 1.04M | -0.26 |
| Interest Expense | 37.80M | 23.63M | 12.26M | 8.19M | 4.71M | 15.38M | 9.25M | 2.68M | 170.00K | 239.09K | 1.37M | 0.00 | 882.86K |
| Depreciation & Amortization | 132.62M | 115.56M | 94.65M | 75.74M | 56.12M | 32.52M | 23.32M | 21.01M | 21.26M | 18.46M | 17.23M | 3.55M | 192.14K |
| EBITDA | 528.85M | -137.16M | 392.90M | 602.20M | 364.82M | 221.07M | 192.61M | 148.93M | 130.06M | 76.56M | 80.00M | 40.39M | 40.41M |
| EBITDA Ratio | 14.15% | 13.09% | 16.98% | 22.66% | 19.16% | 18.00% | 20.14% | 20.33% | 21.12% | 20.14% | 18.04% | 11.53% | 13.39% |
| Operating Income | 357.06M | 304.47M | 441.47M | 518.35M | 309.95M | 172.67M | 158.40M | 119.91M | 101.85M | 58.03M | 52.39M | 35.60M | 40.21M |
| Operating Income Ratio | 9.55% | 9.49% | 13.98% | 17.21% | 15.29% | 13.46% | 15.69% | 15.64% | 15.50% | 12.85% | 11.44% | 10.49% | 13.33% |
| Total Other Income/Expenses | 1.37M | -2.76M | 890.72K | -1.48M | -5.96M | -137.54K | 1.43M | 8.00M | 6.78M | 12.20M | 9.01M | 10.23M | 3.52M |
| Income Before Tax | 358.43M | -278.84M | 285.99M | 516.87M | 303.99M | 172.54M | 159.83M | 127.92M | 108.63M | 70.23M | 61.40M | 45.83M | 43.73M |
| Income Before Tax Ratio | 9.59% | -8.69% | 9.06% | 17.16% | 15.00% | 13.45% | 15.83% | 16.69% | 16.53% | 15.55% | 13.41% | 13.50% | 14.49% |
| Income Tax Expense | -28.54M | 27.44M | 27.39M | 77.56M | 35.13M | 23.80M | 22.26M | 18.56M | 14.91M | 9.53M | 9.09M | 6.31M | 6.27M |
| Net Income | 389.93M | -306.28M | 256.90M | 425.79M | 261.29M | 152.70M | 137.53M | 109.36M | 93.73M | 60.70M | 52.30M | 39.52M | 37.46M |
| Net Income Ratio | 10.43% | -9.54% | 8.14% | 14.14% | 12.89% | 11.90% | 13.62% | 14.27% | 14.26% | 13.44% | 11.42% | 11.64% | 12.41% |
| EPS | 2.22 | -1.74 | 1.45 | 2.40 | 1.47 | 0.86 | 0.81 | 0.82 | 0.71 | 0.46 | 0.39 | 0.30 | 0.28 |
| EPS Diluted | 2.22 | -1.74 | 1.40 | 2.40 | 1.47 | 0.86 | 0.81 | 0.82 | 0.71 | 0.46 | 0.39 | 0.30 | 0.28 |
| Weighted Avg Shares Out | 175.64M | 175.88M | 177.56M | 177.55M | 177.55M | 177.50M | 169.75M | 133.48M | 132.85M | 133.34M | 133.61M | 133.56M | 132.73M |
| Weighted Avg Shares Out (Dil) | 175.64M | 175.88M | 183.19M | 177.55M | 177.55M | 177.51M | 169.75M | 133.48M | 132.85M | 133.35M | 133.61M | 133.58M | 132.73M |
Source: https://incomestatements.info
Category: Stock Reports