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Complete financial analysis of Zhejiang Xinao Textiles Inc. (603889.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Xinao Textiles Inc., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Zhejiang Xinao Textiles Inc. (603889.SS)
About Zhejiang Xinao Textiles Inc.
Zhejiang Xinao Textiles Inc. researches and develops, produces, and sells wool spinning yarn and intermediate products of wool tops in China. Its products are primarily used in the downstream apparel brands. The company was formerly known as Zhejiang Xinao textiles Group Company LTD. and changed its name to Zhejiang Xinao Textiles Inc. in December 2007. Zhejiang Xinao Textiles Inc. was founded in 1991 and is based in Tongxiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.44B | 3.95B | 3.45B | 2.27B | 2.71B | 2.57B | 2.31B | 1.83B | 1.62B | 1.53B | 1.43B | 1.49B | 1.47B |
| Cost of Revenue | 3.63B | 3.21B | 2.79B | 1.93B | 2.32B | 2.10B | 1.86B | 1.46B | 1.31B | 1.23B | 1.17B | 1.25B | 1.22B |
| Gross Profit | 804.31M | 742.93M | 656.88M | 343.38M | 387.35M | 466.03M | 455.75M | 376.01M | 312.96M | 302.15M | 262.08M | 236.34M | 250.25M |
| Gross Profit Ratio | 18.12% | 18.81% | 19.06% | 15.11% | 14.29% | 18.16% | 19.71% | 20.49% | 19.31% | 19.72% | 18.35% | 15.87% | 17.06% |
| Research & Development | 111.21M | 107.36M | 95.79M | 72.07M | 81.55M | 72.21M | 63.85M | 44.09M | 39.79M | 35.44M | 36.14M | 34.58M | 29.31M |
| General & Administrative | 33.03M | 32.00M | 32.57M | 24.32M | 23.50M | 24.63M | 25.45M | 26.11M | 24.11M | 18.00M | 15.98M | 17.62M | 18.32M |
| Selling & Marketing | 47.13M | 72.24M | 63.84M | 36.08M | 46.20M | 42.55M | 38.18M | 35.81M | 32.00M | 29.01M | 28.51M | 24.88M | 23.37M |
| SG&A | 220.74M | 104.24M | 96.41M | 60.40M | 69.70M | 67.18M | 63.63M | 61.92M | 56.11M | 47.01M | 44.50M | 42.50M | 41.69M |
| Other Expenses | -12.05M | 87.34M | 68.28M | 64.04M | 69.40M | -2.62M | 482.32K | 5.93M | 5.91M | -3.86M | 4.44M | -934.92K | 1.58M |
| Operating Expenses | 319.90M | 298.94M | 260.49M | 196.50M | 220.65M | 217.08M | 193.95M | 173.30M | 154.57M | 128.26M | 128.34M | 115.18M | 110.71M |
| Cost & Expenses | 3.95B | 3.51B | 3.05B | 2.13B | 2.54B | 2.32B | 2.05B | 1.63B | 1.46B | 1.36B | 1.29B | 1.37B | 1.33B |
| Interest Income | 16.42M | 11.53M | 8.05M | 10.04M | 9.83M | 8.65M | 5.55M | 2.37M | 2.09M | 1.55M | 1.18M | 1.21M | 1.30M |
| Interest Expense | 30.14M | 21.36M | 18.55M | 12.17M | 11.31M | 4.40M | 7.65M | 1.15M | 4.40M | 21.46M | 17.04M | 18.90M | 14.70M |
| Depreciation & Amortization | 158.06M | 135.35M | 130.99M | 114.13M | 98.79M | 85.80M | 61.82M | 48.13M | 41.32M | 39.25M | 34.22M | 30.15M | 26.41M |
| EBITDA | 677.34M | 627.10M | 506.66M | 309.06M | 273.22M | 323.05M | 317.04M | 246.54M | 207.65M | 203.67M | 172.22M | 124.44M | 168.52M |
| EBITDA Ratio | 15.26% | 15.46% | 15.27% | 10.97% | 10.47% | 12.81% | 13.97% | 13.76% | 12.77% | 13.81% | 12.02% | 10.01% | 12.14% |
| Operating Income | 484.41M | 468.55M | 352.91M | 135.56M | 159.21M | 232.34M | 250.81M | 196.80M | 153.38M | 143.84M | 117.45M | 98.36M | 128.38M |
| Operating Income Ratio | 10.91% | 11.86% | 10.24% | 5.96% | 5.88% | 9.05% | 10.85% | 10.73% | 9.46% | 9.39% | 8.22% | 6.61% | 8.75% |
| Total Other Income/Expenses | 1.32M | -1.14M | 1.82M | -8.52M | 1.98M | 550.29K | 761.43K | 335.56K | 6.98M | -864.99K | 3.52M | -24.30M | -975.31K |
| Income Before Tax | 485.73M | 467.41M | 354.73M | 180.70M | 161.19M | 232.89M | 251.58M | 197.13M | 160.36M | 142.97M | 120.96M | 96.86M | 127.41M |
| Income Before Tax Ratio | 10.94% | 11.83% | 10.30% | 7.95% | 5.95% | 9.07% | 10.88% | 10.74% | 9.89% | 9.33% | 8.47% | 6.51% | 8.69% |
| Income Tax Expense | 55.31M | 58.91M | 41.63M | 19.66M | 16.79M | 32.28M | 41.51M | 32.37M | 22.78M | 24.12M | 19.73M | 16.46M | 26.25M |
| Net Income | 404.22M | 389.78M | 298.27M | 151.46M | 143.22M | 199.35M | 207.44M | 159.17M | 132.10M | 113.62M | 96.76M | 77.54M | 98.18M |
| Net Income Ratio | 9.11% | 9.87% | 8.66% | 6.66% | 5.29% | 7.77% | 8.97% | 8.68% | 8.15% | 7.41% | 6.77% | 5.21% | 6.69% |
| EPS | 0.56 | 0.54 | 0.42 | 0.21 | 0.20 | 0.28 | 0.32 | 0.27 | 0.23 | 0.23 | 0.22 | 0.18 | 0.23 |
| EPS Diluted | 0.56 | 0.54 | 0.42 | 0.21 | 0.20 | 0.28 | 0.32 | 0.27 | 0.23 | 0.23 | 0.22 | 0.18 | 0.23 |
| Weighted Avg Shares Out | 721.82M | 716.45M | 716.45M | 716.45M | 716.45M | 715.54M | 639.85M | 579.39M | 579.35M | 486.58M | 436.64M | 436.35M | 435.83M |
| Weighted Avg Shares Out (Dil) | 721.82M | 716.45M | 716.45M | 716.45M | 716.45M | 715.62M | 639.90M | 579.39M | 586.41M | 486.58M | 436.64M | 436.46M | 435.83M |
Source: https://incomestatements.info
Category: Stock Reports