Complete financial analysis of Nantong Acetic Acid Chemical Co., Ltd. (603968.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nantong Acetic Acid Chemical Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Nantong Acetic Acid Chemical Co., Ltd. (603968.SS)
About Nantong Acetic Acid Chemical Co., Ltd.
Nantong Acetic Acid Chemical Co., Ltd. manufactures and sells food and feed additives, pharmaceutical and pesticide intermediates, dye and pigment intermediates, and organic chemical raw materials in China. Its food and feed additives include sorbic acid, potassium sorbate, dehydroacetic acid, sodium dehydroacetate, nicotinic acid, nicotinamide, and clopidol; pharmaceutical and pesticide intermediates comprise methyl acetoacetate, ethyl acetoacetate, 2-cyanopyridine, 3-cyanopyridine, and 4-cyanopyridine; and organic chemical raw materials consist of diketene, acetonitrile, and crotonaldehyde. The company's dye and pigment intermediates include acetoacetanilide, 2-methylacetoacetanilide, N-acetoacetyl-4-methylaniline, o-acetoacetaniside, p-acetoacetaniside, p-acetophenetidide, 2,4-dimethylacetoacetanilide, acetoacetic-2,5-dimethoxyanilide, 1-(p-tolyl)-3-methyl-5-pyrazolone, 1-phenyl-3-methyl-5-pyrazolone, 5-acetoacetlamino benzimdazolone, and naphthol AS-G; 4-chloro-2,5-dimethoxyacetoacetanilide; and N,N'-(1,4-phenylene)bis(acetoacetamide). It also offers customized products, such as sodium acetate anhydrous, N-methylacetoacetamide, 2-isopropyl-4-methyl-6-pyrimidinone, 3-methyl-1-(4-sulfophenyl)-5-pyrazolone, 1-(3-sulfophenyl)-3-methyl-5-pyrazolone, 1-(3'-chlorophenyl)-3-methyl-5-pyrazolone, and 1-(2-chlorophenyl)-3-methyl-5-pyrazolone. The company also exports its products. Nantong Acetic Acid Chemical Co., Ltd. was founded in 1959 and is based in Nantong, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.01B | 3.59B | 3.00B | 2.42B | 2.26B | 2.03B | 1.66B | 1.33B | 1.24B | 1.42B | 1.26B | 1.31B | 1.03B |
Cost of Revenue | 2.65B | 2.85B | 2.59B | 1.90B | 1.77B | 1.64B | 1.34B | 1.05B | 1.01B | 1.17B | 1.07B | 1.13B | 885.31M |
Gross Profit | 359.22M | 741.23M | 414.03M | 526.41M | 491.61M | 388.27M | 323.41M | 277.36M | 229.62M | 254.54M | 196.45M | 180.62M | 141.03M |
Gross Profit Ratio | 11.94% | 20.64% | 13.80% | 21.72% | 21.78% | 19.14% | 19.47% | 20.86% | 18.49% | 17.89% | 15.55% | 13.81% | 13.74% |
Research & Development | 98.12M | 103.86M | 88.13M | 73.87M | 66.40M | 36.52M | 7.69M | 47.71M | 47.00M | 0.00 | 49.69M | 44.70M | 0.00 |
General & Administrative | 48.35M | 40.84M | 24.74M | 27.65M | 25.62M | 21.26M | 19.75M | 21.92M | 24.27M | 20.86M | 15.97M | 19.82M | 36.55M |
Selling & Marketing | 42.08M | 35.30M | 25.20M | 26.88M | 49.99M | 43.46M | 40.12M | 33.08M | 30.78M | 32.08M | 32.01M | 33.32M | 26.68M |
SG&A | 90.43M | 76.14M | 49.94M | 54.53M | 75.62M | 64.71M | 59.86M | 55.00M | 55.06M | 52.94M | 47.99M | 53.14M | 63.24M |
Other Expenses | 136.07M | 98.48M | 80.08M | 79.69M | 83.48M | -4.28M | 43.37K | 18.54M | 15.11M | 16.58M | 8.76M | 13.30M | 61.21M |
Operating Expenses | 324.62M | 278.48M | 218.15M | 208.08M | 225.50M | 158.68M | 123.70M | 130.38M | 124.41M | 119.09M | 106.99M | 96.37M | 65.99M |
Cost & Expenses | 2.97B | 3.13B | 2.80B | 2.11B | 1.99B | 1.80B | 1.46B | 1.18B | 1.14B | 1.29B | 1.17B | 1.22B | 951.30M |
Interest Income | 20.80M | 3.84M | 5.83M | 4.82M | 5.13M | 4.39M | 4.83M | 4.24M | 1.84M | 2.76M | 2.30M | 2.41M | -0.84 |
Interest Expense | 18.98M | 11.65M | 8.59M | 7.04M | 6.43M | 7.36M | 5.72M | 6.04M | 16.13M | 22.65M | 24.47M | 21.69M | 14.40M |
Depreciation & Amortization | 98.38M | 61.28M | 75.35M | 79.30M | 82.56M | 83.29M | 77.10M | 66.02M | 66.21M | 65.31M | 59.60M | 46.84M | 55.02M |
EBITDA | 176.76M | 549.98M | 291.47M | 383.13M | 348.48M | 325.32M | 270.28M | 243.75M | 202.17M | 205.70M | 157.38M | 134.35M | 123.09M |
EBITDA Ratio | 5.88% | 14.93% | 9.81% | 15.18% | 15.76% | 16.05% | 16.28% | 18.66% | 16.36% | 15.57% | 12.24% | 11.26% | 11.99% |
Operating Income | 34.60M | 470.22M | 203.46M | 301.10M | 269.15M | 238.27M | 186.68M | 155.78M | 102.81M | 101.27M | 64.55M | 62.43M | 68.07M |
Operating Income Ratio | 1.15% | 13.10% | 6.78% | 12.42% | 11.92% | 11.75% | 11.24% | 11.71% | 8.28% | 7.12% | 5.11% | 4.77% | 6.63% |
Total Other Income/Expenses | 15.11M | -1.63M | -1.78M | -5.69M | -9.65M | -4.28M | 43.37K | 15.23M | 15.11M | 16.47M | -14.47M | 13.30M | 13.22M |
Income Before Tax | 49.71M | 468.59M | 201.68M | 295.41M | 259.50M | 233.99M | 186.72M | 171.02M | 117.93M | 117.75M | 73.31M | 75.73M | 81.29M |
Income Before Tax Ratio | 1.65% | 13.05% | 6.72% | 12.19% | 11.49% | 11.54% | 11.24% | 12.86% | 9.49% | 8.27% | 5.80% | 5.79% | 7.92% |
Income Tax Expense | 15.55M | 67.09M | 27.62M | 47.84M | 38.48M | 33.11M | 25.93M | 23.28M | 14.03M | 18.08M | 10.79M | 10.00M | 13.74M |
Net Income | 32.70M | 401.49M | 174.06M | 247.57M | 221.02M | 200.88M | 160.79M | 147.73M | 103.89M | 99.67M | 62.52M | 65.73M | 67.48M |
Net Income Ratio | 1.09% | 11.18% | 5.80% | 10.21% | 9.79% | 9.90% | 9.68% | 11.11% | 8.36% | 7.00% | 4.95% | 5.02% | 6.58% |
EPS | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 | 0.79 | 0.72 | 0.57 | 0.65 | 0.41 | 0.43 | 0.48 |
EPS Diluted | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 | 0.79 | 0.72 | 0.57 | 0.65 | 0.41 | 0.43 | 0.48 |
Weighted Avg Shares Out | 212.22M | 204.48M | 204.48M | 204.48M | 204.48M | 204.48M | 203.53M | 204.48M | 182.27M | 153.34M | 152.48M | 152.87M | 142.07M |
Weighted Avg Shares Out (Dil) | 212.22M | 204.48M | 204.48M | 204.48M | 204.48M | 204.97M | 203.53M | 205.18M | 182.27M | 153.34M | 152.48M | 152.87M | 142.07M |
Source: https://incomestatements.info
Category: Stock Reports