See more : CLS Holdings plc (CLI.L) Income Statement Analysis – Financial Results
Complete financial analysis of China Aluminum Cans Holdings Limited (6898.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Aluminum Cans Holdings Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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China Aluminum Cans Holdings Limited (6898.HK)
About China Aluminum Cans Holdings Limited
China Aluminum Cans Holdings Limited, an investment holding company, primarily manufactures and trades in aluminum aerosol cans in Mainland China, Africa, the United States, and rest of Asia. The company offers aluminum aerosol cans for packaging of fast-moving personal care products, such as sanitizer, body deodorants, hair styling products, and shaving creams; and pharmaceutical products, including pain relieving and antiseptic sprays, and spray dressings. The company was incorporated in 2012 and is headquartered in Zhongshan, the People's Republic of China. China Aluminum Cans Holdings Limited is a subsidiary of Wellmass International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235.51M | 210.51M | 208.90M | 183.92M | 205.96M | 861.55M | 701.82M | 696.34M | 693.68M | 239.38M | 260.31M | 273.92M |
| Cost of Revenue | 165.91M | 156.05M | 152.29M | 118.82M | 134.26M | 594.42M | 489.17M | 451.73M | 483.73M | 158.11M | 163.54M | 182.77M |
| Gross Profit | 69.60M | 54.46M | 56.62M | 65.11M | 71.70M | 267.13M | 212.65M | 244.61M | 209.95M | 81.27M | 96.77M | 91.15M |
| Gross Profit Ratio | 29.55% | 25.87% | 27.10% | 35.40% | 34.81% | 31.01% | 30.30% | 35.13% | 30.27% | 33.95% | 37.17% | 33.28% |
| Research & Development | 10.32M | 11.02M | 11.45M | 10.45M | 13.32M | 34.84M | 29.62M | 29.03M | 29.02M | 32.54M | 10.39M | 8.56M |
| General & Administrative | 25.65M | 21.93M | 21.43M | 20.68M | 24.37M | 71.49M | 47.44M | 44.74M | 47.77M | 39.18M | 42.75M | 29.32M |
| Selling & Marketing | 4.94M | 6.99M | 8.23M | 7.31M | 9.71M | 57.20M | 56.36M | 59.33M | 47.77M | 9.95M | 9.46M | 9.00M |
| SG&A | 30.90M | 28.91M | 29.66M | 27.98M | 34.08M | 128.69M | 103.79M | 104.07M | 95.54M | 49.13M | 52.20M | 38.32M |
| Other Expenses | 28.70M | -6.96M | -6.79M | -5.22M | -10.72M | -3.65M | -13.11M | -5.75M | -2.96M | -852.00K | -2.36M | -699.00K |
| Operating Expenses | 69.60M | 32.97M | 34.32M | 33.22M | 36.69M | 157.56M | 120.83M | 119.22M | 110.20M | 48.28M | 49.85M | 37.62M |
| Cost & Expenses | 207.20M | 189.02M | 186.60M | 152.03M | 170.95M | 751.98M | 610.00M | 570.96M | 593.94M | 206.39M | 213.39M | 220.39M |
| Interest Income | 785.00K | 1.81M | 821.00K | 694.00K | 793.00K | 606.00K | 220.00K | 304.00K | 678.00K | 864.00K | 51.00K | 140.00K |
| Interest Expense | 16.00K | 28.00K | 99.00K | 158.00K | 120.00K | 2.21M | 371.00K | 2.43M | 5.30M | 2.90M | 5.94M | 8.15M |
| Depreciation & Amortization | 17.35M | 20.34M | 20.63M | 20.54M | 21.78M | 23.83M | 36.43M | 31.19M | 30.13M | 18.62M | 17.45M | 16.30M |
| EBITDA | 47.16M | 43.47M | 41.63M | 49.43M | 54.08M | 58.43M | 119.61M | 156.66M | 112.68M | 113.59M | 62.01M | 70.96M |
| EBITDA Ratio | 20.02% | 19.86% | 19.42% | 27.17% | 30.58% | 17.70% | 16.33% | 22.54% | 18.85% | 22.22% | 25.78% | 25.90% |
| Operating Income | 28.31M | 21.46M | 19.93M | 29.42M | 32.73M | 112.58M | 92.04M | 131.22M | 105.71M | 33.86M | 46.97M | 53.67M |
| Operating Income Ratio | 12.02% | 10.20% | 9.54% | 16.00% | 15.89% | 13.07% | 13.11% | 18.84% | 15.24% | 14.14% | 18.04% | 19.59% |
| Total Other Income/Expenses | 1.48M | 1.61M | -1.40M | -687.00K | -2.83M | -6.01M | -5.31M | -8.18M | -633.00K | -14.14M | -6.63M | -9.24M |
| Income Before Tax | 29.79M | 23.10M | 20.90M | 28.74M | 32.18M | 110.48M | 78.55M | 123.04M | 97.45M | 34.03M | 48.64M | 49.30M |
| Income Before Tax Ratio | 12.65% | 10.97% | 10.00% | 15.62% | 15.62% | 12.82% | 11.19% | 17.67% | 14.05% | 14.21% | 18.68% | 18.00% |
| Income Tax Expense | 7.90M | 2.24M | 2.48M | 6.66M | 7.56M | 25.06M | 11.43M | 27.75M | 18.16M | 5.37M | 10.58M | 8.43M |
| Net Income | 21.46M | 20.51M | 18.10M | 21.67M | 24.61M | 79.47M | 66.65M | 94.83M | 78.95M | 28.09M | 37.34M | 38.27M |
| Net Income Ratio | 9.11% | 9.74% | 8.66% | 11.78% | 11.95% | 9.22% | 9.50% | 13.62% | 11.38% | 11.73% | 14.35% | 13.97% |
| EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.07 | 0.10 | 0.15 | 0.15 | 0.20 | 0.11 | 0.13 |
| EPS Diluted | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.07 | 0.06 | 0.12 | 0.12 | 0.20 | 0.11 | 0.13 |
| Weighted Avg Shares Out | 908.76M | 901.79M | 901.79M | 901.79M | 936.09M | 1.18B | 727.44M | 618.06M | 515.36M | 400.86M | 347.12M | 300.00M |
| Weighted Avg Shares Out (Dil) | 1.30B | 1.40B | 1.40B | 1.40B | 1.19B | 1.19B | 1.19B | 790.19M | 652.68M | 405.07M | 349.91M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports