600596.SS SHH
Zhejiang Xinan Chemical Industrial Group Co.,Ltd
1W: -10.2%
1M: -4.2%
3M: -25.9%
YTD: -16.1%
1Y: +5.4%
3Y: -4.4%
5Y: -3.8%
¥10.59 ($1.58)
+0.13 (+1.24%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$14.7B
+0.2% ▲
5Y CAGR: +4.1%
Gross Profit
$1.6B
-8.9% ▼
5Y CAGR: -4.9%
Operating Income
$159M
-52.7% ▼
5Y CAGR: -24.6%
Net Income
$51M
-61.7% ▼
5Y CAGR: -35.5%
EPS (Diluted)
$0.04
-66.7% ▼
5Y CAGR: -37.5%
EBITDA
$755M
-10.0% ▼
5Y CAGR: -7.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $12.5B | $19.0B | $21.8B | $14.6B | $14.7B |
| YoY Growth | +4.4% | +51.4% | +14.9% | -32.9% | +0.2% |
| Cost of Revenue | $10.8B | $14.2B | $16.6B | $12.9B | $13.1B |
| Gross Profit | $1.8B | $4.8B | $5.2B | $1.7B | $1.6B |
| Gross Margin | 14.2% | 25.3% | 23.9% | 11.7% | 10.6% |
| R&D Expenses | $353M | $572M | $783M | $605M | $575M |
| SG&A Expenses | $651M | $849M | $926M | $938M | $941M |
| Operating Expenses | $967M | $1.6B | $1.7B | $1.4B | $1.4B |
| Operating Income | $811M | $3.2B | $3.5B | $336M | $159M |
| Operating Margin | 6.5% | 17.0% | 16.2% | 2.3% | 1.1% |
| Interest Expense | $70M | $83M | $67M | $68M | $85M |
| Income Before Tax | $771M | $3.1B | $3.5B | $303M | $121M |
| Tax Expense | $125M | $431M | $449M | $134M | $63M |
| Net Income | $584M | $2.7B | $3.0B | $134M | $51M |
| Net Margin | 4.7% | 14.0% | 13.6% | 0.9% | 0.4% |
| EPS (Diluted) | $0.51 | $2.33 | $2.58 | $0.12 | $0.04 |
| EBITDA | $1.2B | $3.8B | $3.9B | $839M | $755M |
| Shares Outstanding | 1.14B | 1.15B | 1.15B | 1.16B | 1.29B |