Complete financial analysis of Shandong Donghong Pipe Industry Co., Ltd. (603856.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Donghong Pipe Industry Co., Ltd., a leading company in the Construction industry within the Industrials sector.
- The Connecticut Light and Power Company (CNLTN) Income Statement Analysis – Financial Results
- BANSISONS TEA INDUSTRIES LTD. (BANSTEA.BO) Income Statement Analysis – Financial Results
- China Jushi Co., Ltd. (600176.SS) Income Statement Analysis – Financial Results
- BayWa Aktiengesellschaft (0AH7.L) Income Statement Analysis – Financial Results
- Independent Bank Corporation (IBCP) Income Statement Analysis – Financial Results
Shandong Donghong Pipe Industry Co., Ltd. (603856.SS)
About Shandong Donghong Pipe Industry Co., Ltd.
Shandong Donghong Pipe Industry Co., Ltd. engages in the research, development, manufacture, and servicing of pipeline systems in China. It offers SRTP piping systems, polyethylene composite piping systems, PVC pipes systems, insulation pipe, and anti-corrosion metal pipes, as well as pipe connections. The company also develops and produces materials, such as adhesive resin, polyolefin wear-resistant, 3PE pipeline corrosion protection, epoxy resin anti-corrosion powder, phosphorus flame retardant, anti-static flame-retardant polyethylene, and pipe auxiliary materials for pipes. In addition, it provides engineering pipeline products, which are used in national municipal, water conservancy, industrial and mining, thermal, and other large-scale projects, as well as general contracting solutions. Shandong Donghong Pipe Industry Co., Ltd. was founded in 1997 and is headquartered in Qufu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.86B | 2.85B | 2.21B | 2.39B | 1.84B | 1.64B | 1.51B | 1.12B | 1.13B | 1.07B | 1.21B | 1.07B |
| Cost of Revenue | 2.31B | 2.30B | 1.78B | 1.77B | 1.36B | 1.27B | 1.17B | 817.80M | 821.18M | 772.11M | 810.71M | 748.96M |
| Gross Profit | 555.04M | 551.49M | 430.11M | 627.50M | 477.85M | 369.77M | 333.59M | 305.95M | 311.79M | 298.89M | 400.01M | 317.29M |
| Gross Profit Ratio | 19.38% | 19.34% | 19.47% | 26.23% | 25.99% | 22.58% | 22.14% | 27.23% | 27.52% | 27.91% | 33.04% | 29.76% |
| Research & Development | 88.03M | 84.80M | 53.55M | 61.86M | 53.40M | 43.13M | 42.42M | 28.19M | 26.73M | 29.02M | 32.79M | 26.86M |
| General & Administrative | 64.18M | 16.68M | 13.59M | 14.13M | 17.61M | 15.52M | 14.91M | 9.86M | 13.70M | 10.27M | 97.37M | 51.38M |
| Selling & Marketing | 27.15M | 74.60M | 81.94M | 79.10M | 118.36M | 103.99M | 96.43M | 73.35M | 68.11M | 68.63M | 100.79M | 101.07M |
| SG&A | 235.72M | 91.28M | 95.53M | 93.23M | 135.97M | 119.51M | 111.34M | 83.21M | 81.80M | 78.90M | 198.17M | 152.45M |
| Other Expenses | 11.63M | 70.12M | 75.30M | 63.32M | 60.42M | 3.63M | 84.55K | 3.92M | 16.37M | 6.13M | 20.67M | 4.16M |
| Operating Expenses | 370.44M | 246.19M | 224.39M | 218.41M | 249.79M | 210.71M | 185.62M | 152.24M | 148.55M | 144.85M | 202.94M | 157.83M |
| Cost & Expenses | 2.68B | 2.55B | 2.00B | 1.98B | 1.61B | 1.48B | 1.36B | 970.04M | 969.73M | 916.96M | 1.01B | 906.79M |
| Interest Income | 5.16M | 2.67M | 1.14M | 3.63M | 1.06M | 1.58M | 880.53K | 1.90M | 321.50K | 668.61K | 17.43M | 8.15M |
| Interest Expense | 24.60M | 31.24M | 19.69M | 6.56M | 1.31M | 5.04M | 5.08M | 8.59M | 21.83M | 23.52M | 0.00 | 0.00 |
| Depreciation & Amortization | 63.61M | 56.35M | 41.71M | 38.41M | 32.18M | 27.73M | 23.40M | 26.11M | 30.24M | 22.90M | 15.53M | 12.70M |
| EBITDA | 274.84M | 274.61M | 210.54M | 419.38M | 269.56M | 212.64M | 173.51M | 147.55M | 214.28M | 174.75M | 212.60M | 172.16M |
| EBITDA Ratio | 9.60% | 12.67% | 11.41% | 18.87% | 14.72% | 12.13% | 11.72% | 16.40% | 18.52% | 17.15% | 18.68% | 17.66% |
| Operating Income | 215.40M | 304.98M | 210.30M | 372.68M | 229.74M | 175.46M | 144.68M | 113.36M | 117.71M | 114.69M | 171.83M | 134.54M |
| Operating Income Ratio | 7.52% | 10.70% | 9.52% | 15.58% | 12.50% | 10.72% | 9.60% | 10.09% | 10.39% | 10.71% | 14.19% | 12.62% |
| Total Other Income/Expenses | -27.12M | -20.45M | -14.70M | 1.24M | 5.82M | 3.63M | 84.55K | 2.45M | 16.07M | -18.97M | 15.63M | 4.10M |
| Income Before Tax | 188.28M | 176.69M | 149.14M | 373.32M | 235.55M | 179.09M | 144.76M | 115.52M | 133.78M | 118.70M | 187.46M | 138.63M |
| Income Before Tax Ratio | 6.57% | 6.20% | 6.75% | 15.60% | 12.81% | 10.94% | 9.61% | 10.28% | 11.81% | 11.08% | 15.48% | 13.00% |
| Income Tax Expense | 21.50M | 27.15M | 16.11M | 54.82M | 34.16M | 24.60M | 23.22M | 18.17M | 33.66M | 31.13M | 47.84M | 36.36M |
| Net Income | 161.13M | 149.21M | 133.04M | 318.50M | 201.39M | 154.49M | 121.90M | 97.71M | 100.11M | 87.57M | 139.62M | 102.28M |
| Net Income Ratio | 5.63% | 5.23% | 6.02% | 13.31% | 10.95% | 9.43% | 8.09% | 8.69% | 8.84% | 8.18% | 11.53% | 9.59% |
| EPS | 0.63 | 0.58 | 0.52 | 1.24 | 0.79 | 0.60 | 0.78 | 0.51 | 0.52 | 0.45 | 0.74 | 0.58 |
| EPS Diluted | 0.63 | 0.58 | 0.52 | 1.24 | 0.79 | 0.60 | 0.78 | 0.51 | 0.52 | 0.45 | 0.74 | 0.58 |
| Weighted Avg Shares Out | 255.76M | 257.39M | 258.03M | 256.41M | 256.41M | 256.41M | 156.28M | 192.45M | 191.39M | 192.94M | 189.05M | 177.28M |
| Weighted Avg Shares Out (Dil) | 255.76M | 257.39M | 258.03M | 256.41M | 256.41M | 257.48M | 156.28M | 192.45M | 191.40M | 192.94M | 189.06M | 177.28M |
Source: https://incomestatements.info
Category: Stock Reports