603055.SS SHH
Zhe Jiang Taihua New Material Co., Ltd.
1W: -1.3%
1M: -3.2%
3M: +12.7%
YTD: -1.6%
1Y: -7.3%
3Y: -12.8%
5Y: +59.5%
¥9.17 ($1.37)
+0.13 (+1.44%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$7.1B
+39.8% ▲
5Y CAGR: +21.5%
Gross Profit
$1.5B
+44.1% ▲
5Y CAGR: +20.0%
Operating Income
$812M
+68.7% ▲
5Y CAGR: +29.6%
Net Income
$726M
+61.6% ▲
5Y CAGR: +29.9%
EPS (Diluted)
$0.81
+62.0% ▲
5Y CAGR: +27.5%
EBITDA
$1.2B
+52.9% ▲
5Y CAGR: +23.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.5B | $4.3B | $4.0B | $5.1B | $7.1B |
| YoY Growth | -7.0% | +70.2% | -5.8% | +27.1% | +39.8% |
| Cost of Revenue | $2.0B | $3.2B | $3.2B | $4.1B | $5.6B |
| Gross Profit | $501M | $1.0B | $795M | $1.0B | $1.5B |
| Gross Margin | 20.0% | 24.3% | 19.8% | 20.4% | 21.0% |
| R&D Expenses | $139M | $216M | $238M | $282M | $371M |
| SG&A Expenses | $173M | $252M | $272M | $279M | $292M |
| Operating Expenses | $370M | $517M | $495M | $557M | $684M |
| Operating Income | $130M | $518M | $299M | $481M | $812M |
| Operating Margin | 5.2% | 12.2% | 7.5% | 9.4% | 11.4% |
| Interest Expense | $54M | $71M | $87M | $91M | $151M |
| Income Before Tax | $128M | $517M | $292M | $480M | $813M |
| Tax Expense | $14M | $53M | $23M | $32M | $87M |
| Net Income | $120M | $464M | $269M | $449M | $726M |
| Net Margin | 4.8% | 10.9% | 6.7% | 8.8% | 10.2% |
| EPS (Diluted) | $0.15 | $0.54 | $0.31 | $0.50 | $0.81 |
| EBITDA | $395M | $843M | $578M | $797M | $1.2B |
| Shares Outstanding | 825M | 859M | 867M | 898M | 896M |