See more : Universe Pharmaceuticals INC (UPC) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Putailai New Energy Technology Co.,Ltd. (603659.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Putailai New Energy Technology Co.,Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- MERLIN Properties SOCIMI, S.A. (MRL.LS) Income Statement Analysis – Financial Results
- Shinagawa Refractories Co., Ltd. (5351.T) Income Statement Analysis – Financial Results
- London City Equities Limited (LCE.AX) Income Statement Analysis – Financial Results
- Austerlitz Acquisition Corporation I (AUS) Income Statement Analysis – Financial Results
- Multi-Media Tutorial Services, Inc. (MMTS) Income Statement Analysis – Financial Results
Shanghai Putailai New Energy Technology Co.,Ltd. (603659.SS)
About Shanghai Putailai New Energy Technology Co.,Ltd.
Shanghai Putailai New Energy Technology Co., Ltd., together with its subsidiaries, engages in the development and sale of materials of lithium-ion batteries and automation equipment in China. It offers lithium-ion battery anode materials, coating separators, automated coating equipment, aluminum laminated films, and nano powders. The company was founded in 2012 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.34B | 15.46B | 9.00B | 5.28B | 4.80B | 3.31B | 2.25B | 1.68B | 922.75M | 503.51M | 184.82M |
| Cost of Revenue | 11.34B | 9.95B | 5.79B | 3.61B | 3.38B | 2.25B | 1.42B | 1.10B | 596.88M | 360.48M | 127.70M |
| Gross Profit | 4.00B | 5.51B | 3.21B | 1.67B | 1.41B | 1.06B | 831.31M | 579.32M | 325.87M | 143.03M | 57.12M |
| Gross Profit Ratio | 26.09% | 35.66% | 35.65% | 31.58% | 29.49% | 31.91% | 36.96% | 34.54% | 35.32% | 28.41% | 30.91% |
| Research & Development | 960.65M | 921.44M | 542.74M | 264.11M | 211.86M | 144.85M | 94.61M | 69.92M | 45.82M | 20.53M | 0.00 |
| General & Administrative | 639.14M | 127.06M | 93.87M | 56.23M | 39.72M | 35.36M | 32.72M | 19.82M | 12.17M | 7.91M | 24.47M |
| Selling & Marketing | 151.33M | 196.33M | 151.55M | 115.21M | 177.81M | 113.42M | 99.03M | 76.65M | 43.91M | 25.55M | 17.32M |
| SG&A | 807.10M | 323.39M | 245.42M | 171.44M | 217.53M | 148.78M | 131.76M | 96.48M | 56.08M | 33.46M | 41.79M |
| Other Expenses | -129.33M | 413.21M | 231.25M | 128.47M | 92.46M | -2.33M | 16.02M | 55.46M | 5.24M | 399.39K | 978.61K |
| Operating Expenses | 1.64B | 1.66B | 1.02B | 564.02M | 521.86M | 342.14M | 270.45M | 214.77M | 156.93M | 72.36M | 42.24M |
| Cost & Expenses | 12.98B | 11.61B | 6.81B | 4.18B | 3.91B | 2.60B | 1.69B | 1.31B | 753.81M | 432.84M | 169.94M |
| Interest Income | 170.11M | 132.31M | 113.17M | 31.27M | 12.69M | 11.04M | 3.66M | 545.90K | 275.81K | 289.11K | 0.00 |
| Interest Expense | 254.56M | 151.48M | 83.10M | 136.54M | 111.06M | 56.60M | 15.02M | 1.98M | 1.87M | 1.07M | 0.00 |
| Depreciation & Amortization | 678.61M | 589.76M | 393.56M | 203.33M | 124.16M | 70.94M | 36.58M | 16.69M | 8.70M | 6.23M | 3.66M |
| EBITDA | 3.35B | 4.38B | 2.51B | 1.15B | 933.99M | 808.90M | 577.36M | 425.73M | 168.35M | 67.75M | 18.53M |
| EBITDA Ratio | 21.81% | 29.64% | 29.11% | 24.03% | 21.52% | 25.39% | 26.98% | 26.10% | 19.90% | 14.65% | 13.06% |
| Operating Income | 2.36B | 3.68B | 2.04B | 825.97M | 764.66M | 669.87M | 515.80M | 355.53M | 152.71M | 60.06M | 10.26M |
| Operating Income Ratio | 15.41% | 23.82% | 22.64% | 15.64% | 15.94% | 20.23% | 22.93% | 21.20% | 16.55% | 11.93% | 5.55% |
| Total Other Income/Expenses | -12.43M | -12.29M | -6.96M | -10.49M | 4.14M | -2.33M | 16.02M | 55.46M | -20.46M | 399.39K | 978.61K |
| Income Before Tax | 2.35B | 3.67B | 2.03B | 815.49M | 768.81M | 667.54M | 531.82M | 410.99M | 157.78M | 60.45M | 11.24M |
| Income Before Tax Ratio | 15.33% | 23.74% | 22.56% | 15.44% | 16.02% | 20.16% | 23.64% | 24.50% | 17.10% | 12.01% | 6.08% |
| Income Tax Expense | 214.37M | 347.08M | 246.40M | 88.55M | 89.71M | 66.82M | 80.06M | 57.29M | 25.27M | 15.39M | 3.08M |
| Net Income | 1.91B | 3.10B | 1.75B | 667.64M | 651.07M | 594.26M | 450.87M | 353.70M | 99.29M | 26.78M | 5.98M |
| Net Income Ratio | 12.46% | 20.08% | 19.44% | 12.64% | 13.57% | 17.95% | 20.04% | 21.09% | 10.76% | 5.32% | 3.23% |
| EPS | 0.95 | 1.54 | 0.87 | 0.33 | 0.37 | 0.34 | 0.29 | 0.24 | 0.07 | 0.05 | 0.01 |
| EPS Diluted | 0.94 | 1.54 | 0.87 | 0.33 | 0.37 | 0.34 | 0.29 | 0.24 | 0.07 | 0.05 | 0.01 |
| Weighted Avg Shares Out | 2.01B | 2.02B | 2.01B | 2.01B | 1.76B | 1.76B | 1.54B | 1.50B | 1.49B | 514.86M | 514.86M |
| Weighted Avg Shares Out (Dil) | 2.03B | 2.02B | 2.01B | 2.01B | 1.76B | 1.76B | 1.54B | 1.50B | 1.49B | 514.86M | 514.86M |
Source: https://incomestatements.info
Category: Stock Reports