See more : The Lakshmi Vilas Bank Limited (LAKSHVILAS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Shuixing Home Textile Co., Ltd. (603365.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Shuixing Home Textile Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shanghai Shuixing Home Textile Co., Ltd. (603365.SS)
About Shanghai Shuixing Home Textile Co., Ltd.
Shanghai Shuixing Home Textile Co., Ltd. engages in the research and development, design, production, and sale of home textiles in China and internationally. It offers bedspreads, quilts, pillows, single-piece combinations, cushions, children's products, summer supplies, blankets, and others. The company sells its products through specialty stores and mall counters in China. Shanghai Shuixing Home Textile Co., Ltd. was founded in 2009 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.21B | 3.66B | 3.80B | 3.03B | 3.00B | 2.72B | 2.46B | 1.98B | 1.85B | 1.78B | 1.59B |
| Cost of Revenue | 2.52B | 2.25B | 2.36B | 1.96B | 1.87B | 1.76B | 1.57B | 1.25B | 1.23B | 1.18B | 1.08B |
| Gross Profit | 1.69B | 1.42B | 1.44B | 1.07B | 1.13B | 954.67M | 895.15M | 730.28M | 616.97M | 597.72M | 513.77M |
| Gross Profit Ratio | 40.04% | 38.70% | 37.95% | 35.27% | 37.58% | 35.11% | 36.36% | 36.94% | 33.33% | 33.66% | 32.31% |
| Research & Development | 77.81M | 71.65M | 65.21M | 63.94M | 76.13M | 68.96M | 80.91M | 67.96M | 64.03M | 63.69M | 0.00 |
| General & Administrative | 64.53M | 41.61M | 33.64M | 36.86M | 28.34M | 30.24M | 27.33M | 25.18M | 34.49M | 20.78M | 113.80M |
| Selling & Marketing | 1.02B | 855.16M | 754.02M | 568.52M | 583.30M | 446.39M | 391.67M | 303.98M | 266.04M | 302.90M | 258.38M |
| SG&A | 1.08B | 896.77M | 787.66M | 605.38M | 611.64M | 476.62M | 418.99M | 329.16M | 300.53M | 323.69M | 372.19M |
| Other Expenses | 122.17M | 142.98M | 131.96M | 115.21M | 106.30M | 12.52M | 12.86M | 14.80M | 10.60M | 9.10M | 9.10M |
| Operating Expenses | 1.28B | 1.11B | 984.84M | 784.54M | 794.07M | 640.35M | 585.90M | 478.97M | 436.74M | 446.06M | 379.14M |
| Cost & Expenses | 3.80B | 3.36B | 3.34B | 2.75B | 2.67B | 2.40B | 2.15B | 1.73B | 1.67B | 1.62B | 1.46B |
| Interest Income | 24.16M | 19.28M | 17.50M | 13.61M | 9.56M | 7.38M | 1.47M | 531.62K | 275.92K | 1.02M | -0.84 |
| Interest Expense | 4.90M | 4.80M | 5.38M | 510.50K | 777.81K | 729.47K | 6.53M | 12.22M | 20.47M | 14.87M | 9.03M |
| Depreciation & Amortization | 106.72M | 117.99M | 109.58M | 64.39M | 55.90M | 37.19M | 34.68M | 18.34M | 23.33M | 20.23M | 15.88M |
| EBITDA | 562.20M | 455.04M | 591.82M | 395.17M | 429.73M | 378.58M | 349.99M | 270.25M | 201.29M | 172.57M | 138.32M |
| EBITDA Ratio | 13.35% | 12.41% | 15.25% | 12.49% | 14.06% | 13.90% | 14.13% | 14.64% | 11.56% | 10.22% | 8.70% |
| Operating Income | 406.63M | 295.70M | 457.10M | 293.40M | 349.55M | 328.15M | 295.23M | 223.99M | 152.32M | 134.35M | 122.44M |
| Operating Income Ratio | 9.66% | 8.07% | 12.03% | 9.67% | 11.64% | 12.07% | 11.99% | 11.33% | 8.23% | 7.57% | 7.70% |
| Total Other Income/Expenses | 43.94M | 35.72M | 18.82M | 35.99M | 23.49M | 12.52M | 12.69M | 14.73M | -10.01M | 9.02M | 8.56M |
| Income Before Tax | 450.57M | 331.42M | 475.93M | 329.39M | 373.05M | 340.67M | 308.09M | 238.73M | 162.85M | 143.37M | 131.00M |
| Income Before Tax Ratio | 10.70% | 9.05% | 12.53% | 10.85% | 12.43% | 12.53% | 12.51% | 12.08% | 8.80% | 8.07% | 8.24% |
| Income Tax Expense | 71.50M | 53.17M | 90.05M | 54.85M | 57.51M | 55.59M | 50.75M | 41.02M | 28.07M | 23.88M | 23.10M |
| Net Income | 379.08M | 278.26M | 385.87M | 274.54M | 315.54M | 285.07M | 257.35M | 197.70M | 134.78M | 115.29M | 98.80M |
| Net Income Ratio | 9.00% | 7.59% | 10.16% | 9.05% | 10.51% | 10.48% | 10.45% | 10.00% | 7.28% | 6.49% | 6.21% |
| EPS | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 | 1.25 | 0.99 | 0.80 | 0.75 | 0.64 |
| EPS Diluted | 1.44 | 1.05 | 1.46 | 1.04 | 1.19 | 1.07 | 1.25 | 0.99 | 0.80 | 0.75 | 0.64 |
| Weighted Avg Shares Out | 263.25M | 265.01M | 265.20M | 263.98M | 265.16M | 266.42M | 205.88M | 199.70M | 168.48M | 153.72M | 154.38M |
| Weighted Avg Shares Out (Dil) | 263.25M | 265.01M | 265.20M | 263.98M | 265.16M | 266.42M | 205.88M | 199.70M | 168.48M | 153.72M | 154.38M |
Source: https://incomestatements.info
Category: Stock Reports