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Complete financial analysis of Zhejiang Xinhua Chemical Co.,Ltd (603867.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Xinhua Chemical Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Zhejiang Xinhua Chemical Co.,Ltd (603867.SS)
About Zhejiang Xinhua Chemical Co.,Ltd
Zhejiang Xinhua Chemical Co.,Ltd manufactures and trades in various chemicals and chemical raw material in China and internationally. The company offers fatty amines, organic solvents, flavors, hydrogen peroxide organic amine series, inorganic chemicals, and custom chemicals. It also offers aroma chemicals, such as turpentine oil derivatives, sandal series, ester series, and others flame retardants; and peroxide series, synthetic ammonia, and other fine chemicals. Zhejiang Xinhua Chemical Co.,Ltd was formerly known as Jiande City Xinhua Chemical Co.,Ltd and changed its name to Zhejiang Xinhua Chemical Co.,Ltd in June 2008. The company was founded in 1967 and is based in Jiande, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.60B | 2.68B | 2.55B | 2.32B | 1.72B | 2.23B | 2.03B | 1.59B | 1.33B | 1.54B |
| Cost of Revenue | 1.99B | 2.05B | 2.09B | 1.83B | 1.31B | 1.75B | 1.64B | 1.29B | 1.08B | 1.33B |
| Gross Profit | 603.90M | 632.49M | 468.85M | 495.18M | 404.38M | 483.59M | 382.97M | 305.76M | 251.79M | 209.27M |
| Gross Profit Ratio | 23.26% | 23.57% | 18.35% | 21.33% | 23.54% | 21.66% | 18.90% | 19.22% | 18.96% | 13.57% |
| Research & Development | 90.97M | 87.82M | 80.99M | 84.90M | 58.36M | 62.81M | 117.13M | 106.51M | 87.68M | 36.94M |
| General & Administrative | 55.96M | 53.87M | 51.67M | 52.24M | 65.11M | -26.69M | -74.35M | -49.70M | 604.00K | 41.42M |
| Selling & Marketing | 19.94M | 17.88M | 17.58M | 12.72M | 71.29M | 77.56M | 75.11M | 68.23M | 56.60M | 50.09M |
| SG&A | 159.48M | 71.75M | 69.25M | 64.96M | 136.40M | 50.88M | 759.59K | 18.52M | 57.20M | 91.51M |
| Other Expenses | 9.08M | 72.19M | 71.90M | 86.25M | 63.05M | 13.74M | 23.21M | 39.73M | 23.10M | 18.99M |
| Operating Expenses | 263.05M | 231.75M | 222.14M | 236.11M | 257.81M | 243.98M | 216.22M | 210.91M | 178.61M | 162.07M |
| Cost & Expenses | 2.26B | 2.28B | 2.31B | 2.06B | 1.57B | 1.99B | 1.86B | 1.50B | 1.26B | 1.49B |
| Interest Income | 9.05M | 4.68M | 3.42M | 3.40M | 2.48M | 2.76M | 2.15M | 1.83M | 770.38K | 446.00K |
| Interest Expense | 25.61M | 9.17M | 8.03M | 9.82M | 11.70M | 32.47M | 39.01M | 34.27M | 23.04M | 30.37M |
| Depreciation & Amortization | 99.53M | 97.20M | 85.16M | 84.31M | 83.08M | 17.28M | 16.05M | 17.79M | 9.57M | 10.35M |
| EBITDA | 464.91M | 479.45M | 337.86M | 320.53M | 238.34M | 253.03M | 175.49M | 137.65M | 106.46M | 73.91M |
| EBITDA Ratio | 17.90% | 19.73% | 13.03% | 15.33% | 13.61% | 14.14% | 12.02% | 12.59% | 8.22% | 4.95% |
| Operating Income | 340.85M | 413.59M | 248.75M | 254.26M | 142.37M | 220.44M | 139.57M | 77.61M | 50.72M | 14.44M |
| Operating Income Ratio | 13.13% | 15.41% | 9.74% | 10.95% | 8.29% | 9.88% | 6.89% | 4.88% | 3.82% | 0.94% |
| Total Other Income/Expenses | -3.13M | 3.36M | -6.64M | -2.27M | -15.97K | -2.59M | -857.73K | 24.19M | 23.12M | 18.75M |
| Income Before Tax | 337.72M | 416.95M | 242.10M | 251.99M | 142.35M | 217.85M | 138.72M | 101.80M | 73.84M | 33.19M |
| Income Before Tax Ratio | 13.01% | 15.54% | 9.48% | 10.86% | 8.29% | 9.76% | 6.84% | 6.40% | 5.56% | 2.15% |
| Income Tax Expense | 48.95M | 47.35M | 31.85M | 29.29M | 16.13M | 29.11M | 21.09M | 16.76M | 8.47M | 174.94K |
| Net Income | 252.62M | 329.23M | 196.82M | 205.55M | 123.50M | 174.54M | 118.82M | 84.32M | 65.07M | 35.25M |
| Net Income Ratio | 9.73% | 12.27% | 7.70% | 8.86% | 7.19% | 7.82% | 5.86% | 5.30% | 4.90% | 2.29% |
| EPS | 1.36 | 1.79 | 1.08 | 1.13 | 0.68 | 1.28 | 0.87 | 0.62 | 0.48 | 0.26 |
| EPS Diluted | 1.33 | 1.78 | 1.08 | 1.13 | 0.68 | 1.28 | 0.87 | 0.62 | 0.48 | 0.26 |
| Weighted Avg Shares Out | 185.75M | 183.93M | 182.76M | 182.00M | 182.00M | 136.68M | 136.69M | 137.01M | 136.44M | 134.78M |
| Weighted Avg Shares Out (Dil) | 189.94M | 184.96M | 182.76M | 182.00M | 182.00M | 136.68M | 136.69M | 137.02M | 136.44M | 134.78M |
Source: https://incomestatements.info
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