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Complete financial analysis of Tangshan Sunfar Silicon Industries Co.,Ltd. (603938.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tangshan Sunfar Silicon Industries Co.,Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Tangshan Sunfar Silicon Industries Co.,Ltd. (603938.SS)
About Tangshan Sunfar Silicon Industries Co.,Ltd.
Tangshan Sunfar Silicon Industries Co.,Ltd. engages in the research, development, production, and sale of chemical products in China. Its product portfolio includes trichlorosilane, silicon tetrachloride, high-purity silicon tetrachloride, electronic grade dichlorodihydrosilane, electronic grade trichlorosilane, fumed silica, silane coupling agents, potassium hydroxide, and sulfuric acid. The company was founded in 2006 and is based in Tangshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.13B | 2.65B | 1.60B | 1.01B | 1.16B | 1.10B | 1.07B | 791.75M | 799.92M | 823.58M | 725.20M | 485.30M |
| Cost of Revenue | 1.66B | 1.56B | 1.06B | 795.36M | 834.37M | 806.47M | 748.47M | 599.50M | 592.56M | 616.01M | 551.24M | 389.57M |
| Gross Profit | 473.31M | 1.09B | 541.04M | 210.89M | 322.24M | 297.39M | 325.69M | 192.25M | 207.36M | 207.57M | 173.97M | 95.73M |
| Gross Profit Ratio | 22.23% | 41.17% | 33.84% | 20.96% | 27.86% | 26.94% | 30.32% | 24.28% | 25.92% | 25.20% | 23.99% | 19.73% |
| Research & Development | 86.84M | 109.69M | 70.13M | 43.11M | 47.83M | 38.34M | 9.07M | 3.18M | 3.06M | 2.78M | 2.69M | 2.13M |
| General & Administrative | 20.50M | 24.07M | 17.48M | 15.79M | 16.08M | 13.75M | 19.29M | 9.54M | 9.85M | 9.47M | 20.51M | 19.06M |
| Selling & Marketing | 37.70M | 19.43M | 14.26M | 11.22M | 113.49M | 98.84M | 92.31M | 78.03M | 60.81M | 56.51M | 57.66M | 44.22M |
| SG&A | 117.34M | 43.49M | 31.73M | 27.01M | 129.57M | 112.58M | 111.59M | 87.57M | 70.67M | 65.98M | 78.17M | 63.28M |
| Other Expenses | 54.76M | 67.53M | 48.47M | 34.57M | 33.61M | 1.21M | 8.47M | 6.80M | 3.44M | 1.51M | -1.97M | 10.33M |
| Operating Expenses | 258.94M | 220.72M | 150.33M | 104.69M | 211.01M | 182.43M | 142.40M | 109.16M | 89.94M | 84.04M | 82.75M | 67.22M |
| Cost & Expenses | 1.91B | 1.78B | 1.21B | 900.05M | 1.05B | 988.90M | 890.87M | 708.66M | 682.50M | 700.05M | 633.99M | 456.79M |
| Interest Income | 1.20M | 1.89M | 2.59M | 3.73M | 2.60M | 507.58K | 378.91K | 328.26K | 86.77K | 204.32K | 0.00 | 4.70M |
| Interest Expense | 12.64M | 6.01M | 991.90K | 145.85K | 154.63K | 3.78M | 1.39M | 1.76M | 0.00 | 385.00K | 1.51M | 0.00 |
| Depreciation & Amortization | 111.33M | 77.59M | 53.72M | 42.43M | 42.30M | 45.95M | 41.73M | 32.62M | 29.59M | 29.40M | 27.49M | 26.65M |
| EBITDA | 333.41M | 941.45M | 444.16M | 157.75M | 153.55M | 159.11M | 224.04M | 114.90M | 147.01M | 154.12M | 119.32M | 55.17M |
| EBITDA Ratio | 15.66% | 36.21% | 27.84% | 15.47% | 13.00% | 14.50% | 20.95% | 14.60% | 18.46% | 18.77% | 16.28% | 11.81% |
| Operating Income | 214.37M | 856.53M | 392.49M | 113.91M | 123.54M | 132.35M | 180.77M | 100.53M | 111.74M | 123.59M | 87.21M | 20.41M |
| Operating Income Ratio | 10.07% | 32.34% | 24.55% | 11.32% | 10.68% | 11.99% | 16.83% | 12.70% | 13.97% | 15.01% | 12.03% | 4.21% |
| Total Other Income/Expenses | -5.78M | 2.28M | -2.44M | 1.07M | 3.03M | 1.21M | 8.33M | 24.33M | 10.15M | 1.15M | -1.97M | 10.33M |
| Income Before Tax | 208.59M | 858.81M | 390.05M | 114.98M | 126.57M | 133.55M | 189.24M | 107.29M | 115.15M | 124.34M | 85.24M | 30.74M |
| Income Before Tax Ratio | 9.80% | 32.43% | 24.40% | 11.43% | 10.94% | 12.10% | 17.62% | 13.55% | 14.40% | 15.10% | 11.75% | 6.33% |
| Income Tax Expense | 30.18M | 115.71M | 55.14M | 18.28M | 19.21M | 20.50M | 46.50M | 26.22M | 31.50M | 33.08M | 22.34M | 7.68M |
| Net Income | 195.44M | 747.83M | 335.15M | 97.36M | 107.67M | 113.05M | 142.74M | 81.07M | 83.65M | 91.26M | 62.90M | 23.06M |
| Net Income Ratio | 9.18% | 28.24% | 20.96% | 9.68% | 9.31% | 10.24% | 13.29% | 10.24% | 10.46% | 11.08% | 8.67% | 4.75% |
| EPS | 0.51 | 1.95 | 0.88 | 0.26 | 0.28 | 0.29 | 0.43 | 0.28 | 0.29 | 0.32 | 0.22 | 0.08 |
| EPS Diluted | 0.51 | 1.95 | 0.88 | 0.26 | 0.28 | 0.29 | 0.43 | 0.28 | 0.29 | 0.32 | 0.22 | 0.08 |
| Weighted Avg Shares Out | 383.22M | 383.50M | 381.46M | 381.65M | 380.98M | 384.13M | 333.67M | 286.89M | 288.05M | 287.06M | 286.19M | 293.74M |
| Weighted Avg Shares Out (Dil) | 383.22M | 383.50M | 381.46M | 381.65M | 380.98M | 384.13M | 333.67M | 286.89M | 288.05M | 287.06M | 286.19M | 293.74M |
Source: https://incomestatements.info
Category: Stock Reports