See more : Euroz Hartleys Group Limited (EZL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Xiantong Rubber&Plastic Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Xiantong Rubber&Plastic Co.,Ltd (603239.SS)
About Zhejiang Xiantong Rubber&Plastic Co.,Ltd
Zhejiang Xiantong Rubber&Plastic Co.,Ltd. engages in the research and development, design, production, and sales of automobile parts in China. Its products include automobile sealing strips, which include front door frame sealing strips, door upper sealing strips, back door frame sealing strips, door water cuts, windshield exterior rubber strips, triangular window glass sealing strips, luggage compartment sealing strips, and sunroof seals Strips, roof trim strips, door glass guide grooves, etc. The company also produces metal rollers, such as door glass guides and sliding door slides, as well as other accessories comprising luggage rack gaskets. In addition, it offers decoration products. The company was founded in 1994 and is based in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 936.44M | 787.19M | 617.87M | 642.48M | 704.49M | 732.12M | 586.02M | 423.91M | 300.98M | 322.60M | 294.29M | 262.27M |
| Cost of Revenue | 752.94M | 666.69M | 511.80M | 392.25M | 408.78M | 426.41M | 412.28M | 313.16M | 246.11M | 185.18M | 209.38M | 198.48M | 179.85M |
| Gross Profit | 312.82M | 269.75M | 275.39M | 225.63M | 233.70M | 278.08M | 319.84M | 272.86M | 177.81M | 115.79M | 113.22M | 95.81M | 82.42M |
| Gross Profit Ratio | 29.35% | 28.81% | 34.98% | 36.52% | 36.37% | 39.47% | 43.69% | 46.56% | 41.94% | 38.47% | 35.10% | 32.56% | 31.43% |
| Research & Development | 43.78M | 36.37M | 37.26M | 27.73M | 30.77M | 33.26M | 30.64M | 22.32M | 16.15M | 10.31M | 10.45M | 0.00 | 0.00 |
| General & Administrative | 7.45M | 7.04M | 6.73M | 8.42M | 10.47M | 10.82M | 12.47M | 11.11M | 9.04M | 9.45M | 9.11M | 26.60M | 24.71M |
| Selling & Marketing | 30.76M | 39.71M | 39.02M | 32.14M | 55.67M | 49.67M | 47.82M | 32.76M | 25.30M | 18.08M | 20.07M | 15.82M | 14.67M |
| SG&A | 97.80M | 46.75M | 45.75M | 40.56M | 66.14M | 60.49M | 60.29M | 43.87M | 34.33M | 27.54M | 29.18M | 42.42M | 39.38M |
| Other Expenses | -1.12M | 38.13M | 31.63M | 28.42M | 17.33M | 1.28M | 3.63M | 17.85M | 6.79M | 11.98M | 10.62M | 9.96M | 9.32M |
| Operating Expenses | 142.35M | 121.25M | 114.65M | 96.72M | 114.24M | 122.41M | 122.92M | 93.29M | 69.21M | 53.79M | 54.32M | 44.50M | 40.60M |
| Cost & Expenses | 895.29M | 787.94M | 626.44M | 488.97M | 523.02M | 548.82M | 535.20M | 406.46M | 315.32M | 238.98M | 263.70M | 242.99M | 220.45M |
| Interest Income | 676.90K | 1.79M | 2.94M | 5.43M | 2.78M | 1.51M | 471.51K | 93.83K | 124.65K | 85.11K | 253.05K | -0.86 | -0.64 |
| Interest Expense | 42.30K | 2.52M | 1.10M | 498.83K | 762.69K | 481.87K | 116.88K | 6.95M | 6.47M | 6.42M | 4.68M | 4.89M | 8.10M |
| Depreciation & Amortization | 50.55M | 52.43M | 48.72M | 43.76M | 41.04M | 36.17M | 31.25M | 25.18M | 18.85M | 15.29M | 11.36M | 20.69M | 17.61M |
| EBITDA | 220.93M | 196.94M | 211.53M | 165.52M | 154.09M | 177.82M | 232.96M | 212.14M | 123.53M | 78.28M | 63.92M | 59.54M | 46.78M |
| EBITDA Ratio | 20.73% | 20.87% | 26.40% | 28.76% | 26.00% | 27.95% | 32.52% | 36.25% | 31.60% | 27.51% | 23.73% | 20.23% | 17.84% |
| Operating Income | 170.47M | 142.39M | 162.65M | 123.67M | 113.36M | 139.88M | 197.97M | 169.29M | 97.67M | 57.27M | 47.69M | 38.86M | 29.17M |
| Operating Income Ratio | 15.99% | 15.20% | 20.66% | 20.02% | 17.64% | 19.86% | 27.04% | 28.89% | 23.04% | 19.03% | 14.78% | 13.20% | 11.12% |
| Total Other Income/Expenses | -132.10K | -597.31K | -1.17M | -2.54M | -1.21M | 1.28M | 3.63M | 10.03M | 6.54M | 5.52M | 4.72M | 9.28M | 8.90M |
| Income Before Tax | 170.33M | 141.79M | 161.47M | 121.13M | 112.16M | 141.17M | 201.60M | 179.44M | 104.21M | 62.78M | 52.41M | 48.14M | 38.07M |
| Income Before Tax Ratio | 15.98% | 15.14% | 20.51% | 19.60% | 17.46% | 20.04% | 27.54% | 30.62% | 24.58% | 20.86% | 16.25% | 16.36% | 14.52% |
| Income Tax Expense | 19.30M | 15.59M | 19.64M | 14.57M | 14.77M | 18.75M | 31.46M | 29.27M | 16.48M | 9.63M | 6.78M | 4.74M | 4.35M |
| Net Income | 151.04M | 126.20M | 141.83M | 106.56M | 97.39M | 122.41M | 170.14M | 150.17M | 87.73M | 53.15M | 45.64M | 43.40M | 33.72M |
| Net Income Ratio | 14.17% | 13.48% | 18.02% | 17.25% | 15.16% | 17.38% | 23.24% | 25.62% | 20.69% | 17.66% | 14.15% | 14.75% | 12.86% |
| EPS | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 | 0.63 | 0.74 | 0.43 | 0.26 | 0.23 | 0.22 | 0.19 |
| EPS Diluted | 0.56 | 0.47 | 0.52 | 0.39 | 0.36 | 0.45 | 0.63 | 0.74 | 0.43 | 0.26 | 0.23 | 0.22 | 0.19 |
| Weighted Avg Shares Out | 269.71M | 270.72M | 270.72M | 270.72M | 270.72M | 270.72M | 270.06M | 202.93M | 202.45M | 201.83M | 201.30M | 194.33M | 180.64M |
| Weighted Avg Shares Out (Dil) | 269.71M | 270.72M | 270.72M | 270.72M | 270.72M | 272.03M | 270.06M | 202.93M | 202.45M | 201.83M | 201.33M | 194.33M | 180.64M |
Source: https://incomestatements.info
Category: Stock Reports