Wuxi Double Elephant Micro Fibre Material Co.,Ltd
Wuxi Double Elephant Micro Fibre Material Co.,Ltd manufactures and sells artificial and synthetic leather products in the People's Republic of China. The company offers micro fiber leather products, including microfiber shoe, furniture, automotive trim, …
Apparel - Footwear & Accessories
CN, Wuxi [HQ]
002395.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456.00 | 505.00 | 505.00 | 508.00 | 549.00 | 803.00 | 990.00 | 1,056.00 | 1,273.00 | 1,395.00 | 1,416.00 | 1,341.00 | 1,469.00 | 1,392.00 | 1,510.00 | |
|
EPS
|
0.21 | 0.18 | 0.15 | 0.11 | 0.07 | 0.03 | 0.09 | 0.13 | 0.05 | 0.08 | 0.11 | 0.16 | 0.19 | -0.17 | 0.21 | |
| Diluted in mil. | 0.21 | 0.18 | 0.15 | 0.11 | 0.07 | 0.03 | 0.09 | 0.13 | 0.05 | 0.08 | 0.11 | 0.16 | 0.19 | -0.17 | 0.21 | |
|
Profit
|
71.00 | 92.00 | 76.00 | 69.00 | 68.00 | 60.00 | 111.00 | 148.00 | 125.00 | 150.00 | 154.00 | 149.00 | 170.00 | 49.00 | 170.00 | |
| Gross Margin | 15.61 | 18.30 | 15.18 | 13.65 | 12.38 | 7.55 | 11.22 | 14.02 | 9.86 | 10.81 | 10.94 | 11.12 | 11.63 | 3.54 | 11.29 | |
| Pre Tax | 49.00 | 52.00 | 47.00 | 33.00 | 20.00 | 4.00 | 33.00 | 62.00 | 37.00 | 41.00 | 33.00 | 46.00 | 54.00 | -49.00 | 61.00 | |
| Profit Margin | 10.91 | 10.45 | 9.41 | 6.62 | 3.79 | 0.59 | 3.43 | 5.96 | 2.92 | 2.98 | 2.36 | 3.47 | 3.71 | -3.56 | 4.08 | |
| ETR | 15.38 | 15.00 | 16.12 | 15.98 | 12.73 | 62.45 | 9.55 | 13.36 | 18.04 | 13.68 | 9.36 | 9.33 | 7.54 | 8.32 | 10.41 | |
| Net | 42.00 | 44.00 | 39.00 | 28.00 | 18.00 | 7.00 | 23.00 | 35.00 | 13.00 | 22.00 | 30.00 | 42.00 | 50.00 | -45.00 | 55.00 | |
| Profit Margin | 9.24 | 8.88 | 7.90 | 5.55 | 3.43 | 0.99 | 2.34 | 3.37 | 1.03 | 1.59 | 2.14 | 3.14 | 3.43 | -3.26 | 3.65 | |
| EBITDA | 69.00 | 73.00 | 69.00 | 62.00 | 57.00 | 49.00 | 88.00 | 119.00 | 81.00 | 98.00 | 99.00 | 103.00 | 113.00 | 14.00 | 140.00 | |
| EBITDA Margin | 15.21 | 14.46 | 13.83 | 12.24 | 10.44 | 6.16 | 8.89 | 11.27 | 6.39 | 7.03 | 7.03 | 7.72 | 7.73 | 1.03 | 9.31 | |
| Operating Income | 49.00 | 51.00 | 43.00 | 32.00 | 18.00 | 3.00 | 30.00 | 64.00 | 37.00 | 43.00 | 46.00 | 46.00 | 55.00 | -37.00 | 60.00 | |
| Operating Margin | 10.75 | 10.16 | 8.56 | 6.35 | 3.43 | 0.40 | 3.04 | 6.15 | 2.93 | 3.10 | 3.27 | 3.46 | 3.76 | -2.70 | 4.00 | |
| Interest Income | - - | 2.00 | 10.00 | 9.00 | 7.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 6.00 | |
| Loss | -403.00 | -450.00 | -467.00 | -479.00 | -530.00 | -801.00 | -955.00 | -989.00 | -1,227.00 | -1,347.00 | -1,372.00 | -1,283.00 | -1,405.00 | -1,444.00 | -1,453.00 | |
| Cost of Revenue | -385.00 | -412.00 | -429.00 | -439.00 | -481.00 | -742.00 | -879.00 | -908.00 | -1,147.00 | -1,244.00 | -1,261.00 | -1,192.00 | -1,298.00 | -1,343.00 | -1,340.00 | |
|
Operating Expenses
|
-17.00 | -37.00 | -38.00 | -40.00 | -49.00 | -58.00 | -76.00 | -81.00 | -79.00 | -102.00 | -111.00 | -90.00 | -106.00 | -100.00 | -113.00 | |
| R&D | - - | -16.00 | -17.00 | -16.00 | -17.00 | -17.00 | -32.00 | -34.00 | -39.00 | -48.00 | -48.00 | -51.00 | -54.00 | -48.00 | -59.00 | |
| G&A | -10.00 | -8.00 | -4.00 | -4.00 | -5.00 | -5.00 | -6.00 | -8.00 | -8.00 | -12.00 | -13.00 | -14.00 | -16.00 | -16.00 | -22.00 | |
| SG&A | -15.00 | -14.00 | -10.00 | -11.00 | -13.00 | -16.00 | -21.00 | -23.00 | -23.00 | -27.00 | -34.00 | -21.00 | -21.00 | -21.00 | -29.00 | |
| S&M | -5.00 | -6.00 | -6.00 | -7.00 | -8.00 | -10.00 | -15.00 | -15.00 | -14.00 | -15.00 | -20.00 | -6.00 | -5.00 | -4.00 | -6.00 | |
| Depreciation and Amortization | -14.00 | -14.00 | -18.00 | -23.00 | -30.00 | -43.00 | -44.00 | -45.00 | -40.00 | -43.00 | -53.00 | -55.00 | -53.00 | -51.00 | -72.00 | |
| Interest Expenses | -3.00 | -2.00 | - - | -1.00 | - - | -3.00 | -2.00 | -1.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | |
| Other Expenses | -3.00 | -1.00 | -9.00 | -4.00 | -1.00 | -2.00 | - - | -4.00 | -9.00 | -6.00 | -12.00 | - - | - - | -11.00 | -1.00 | |
|
WA Shares Outstanding
|
200.00 | 244.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | |
| Diluted | 200.00 | 244.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 | 268.00 |