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Complete financial analysis of Shenzhen Kaifa Technology Co., Ltd. (000021.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Kaifa Technology Co., Ltd., a leading company in the Computer Hardware industry within the Technology sector.
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Shenzhen Kaifa Technology Co., Ltd. (000021.SZ)
About Shenzhen Kaifa Technology Co., Ltd.
Shenzhen Kaifa Technology Co., Ltd. provides electronics manufacturing services worldwide. The company manufactures computers and storage products, communication products and consumer electronics, semiconductors, medical equipment, automotive electronics, and commercial and industrial products; and provides packaging and testing services for integrated circuits and semiconductors. It also offers research and development, and production services for automation equipment, utility metering systems, and Internet of Things systems. Shenzhen Kaifa Technology Co., Ltd. was founded in 1985 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.26B | 16.12B | 16.49B | 14.97B | 13.22B | 16.06B | 14.21B | 15.07B | 15.36B | 16.44B | 15.04B | 16.40B | 18.63B | 20.77B | 13.41B | 13.95B | 13.09B | 10.30B | 8.06B | 6.92B | 7.86B | 6.18B | 3.92B | 3.86B | 3.25B | 2.82B | 1.77B | 1.62B | 1.60B | 701.34M | 643.34M | 608.64M | 296.55M |
Cost of Revenue | 11.89B | 14.18B | 14.90B | 13.27B | 11.96B | 15.31B | 13.30B | 14.21B | 14.70B | 15.92B | 14.68B | 15.98B | 18.12B | 20.27B | 12.92B | 13.53B | 12.81B | 9.91B | 7.62B | 6.50B | 7.23B | 5.74B | 3.68B | 3.43B | 2.66B | 2.18B | 1.38B | 1.20B | 1.22B | 591.21M | 581.19M | 0.00 | 0.00 |
Gross Profit | 2.37B | 1.94B | 1.59B | 1.70B | 1.26B | 754.97M | 909.11M | 854.71M | 665.09M | 524.26M | 354.63M | 415.94M | 509.17M | 506.10M | 490.29M | 420.31M | 278.92M | 384.42M | 435.63M | 417.77M | 626.52M | 437.50M | 238.69M | 429.16M | 598.05M | 638.47M | 387.73M | 423.70M | 374.13M | 110.13M | 62.15M | 608.64M | 296.55M |
Gross Profit Ratio | 16.65% | 12.02% | 9.64% | 11.33% | 9.53% | 4.70% | 6.40% | 5.67% | 4.33% | 3.19% | 2.36% | 2.54% | 2.73% | 2.44% | 3.66% | 3.01% | 2.13% | 3.73% | 5.41% | 6.04% | 7.97% | 7.08% | 6.09% | 11.11% | 18.38% | 22.63% | 21.91% | 26.16% | 23.40% | 15.70% | 9.66% | 100.00% | 100.00% |
Research & Development | 362.02M | 312.95M | 310.33M | 255.12M | 208.16M | 199.82M | 80.25M | 94.48M | 75.50M | 62.09M | 68.68M | 76.60M | 78.56M | 49.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 428.55M | 136.44M | 158.32M | 116.53M | 103.22M | 110.92M | 109.43M | 101.92M | 88.27M | 74.46M | 73.37M | 61.76M | 73.20M | 49.04M | 196.53M | 139.32M | 109.96M | 115.11M | 137.87M | 144.41M | 242.87M | 164.75M | 185.12M | 188.76M | 179.82M | 116.16M | 58.90M | 77.12M | 194.72M | 33.32M | 16.48M | 0.00 | 0.00 |
Selling & Marketing | 60.91M | 81.33M | 69.79M | 82.43M | 61.30M | 58.87M | 44.49M | 39.35M | 40.69M | 30.15M | 28.04M | 53.09M | 64.63M | 51.01M | 57.84M | 10.04M | 8.85M | 9.18M | 16.19M | 14.93M | 42.29M | 44.57M | 60.10M | 73.52M | 55.69M | 2.90K | 128.34K | 459.45K | 844.63K | 536.51K | 5.98K | 0.00 | 0.00 |
SG&A | 489.46M | 217.77M | 228.10M | 198.96M | 164.52M | 169.78M | 153.92M | 141.27M | 128.95M | 104.62M | 101.42M | 114.85M | 137.83M | 100.05M | 254.37M | 149.36M | 118.81M | 124.29M | 154.06M | 159.34M | 285.17M | 209.32M | 245.22M | 262.28M | 235.51M | 116.16M | 59.03M | 77.58M | 195.56M | 33.86M | 16.49M | 0.00 | 0.00 |
Other Expenses | 555.32M | 444.42M | 340.10M | 311.85M | 298.85M | 446.50M | -872.82M | -106.45M | -61.36M | -24.18M | 18.78M | -4.55M | -1.31M | -16.95M | 5.80M | 14.20M | 3.62M | 1.56M | 7.94M | -9.96M | -80.83M | 5.58M | 18.31M | 20.48M | 21.80M | 7.26M | 15.63M | -15.70M | 1.42M | 6.33M | 17.59M | 0.00 | 0.00 |
Operating Expenses | 1.41B | 975.14M | 878.53M | 765.92M | 671.53M | 312.73M | 538.93M | 588.32M | 461.53M | 368.85M | 401.22M | 372.08M | 374.88M | 297.84M | 259.88M | 155.34M | 122.47M | 124.69M | 154.84M | 159.35M | 285.91M | 209.33M | 245.23M | 262.29M | 235.51M | 116.16M | 59.03M | 77.58M | 195.56M | 34.18M | 16.52M | 0.00 | 0.00 |
Cost & Expenses | 13.30B | 15.16B | 15.78B | 14.04B | 12.64B | 15.62B | 13.84B | 14.80B | 15.16B | 16.29B | 15.09B | 16.36B | 18.50B | 20.56B | 13.17B | 13.68B | 12.94B | 10.04B | 7.78B | 6.66B | 7.52B | 5.95B | 3.93B | 3.70B | 2.89B | 2.30B | 1.44B | 1.27B | 1.42B | 625.39M | 597.71M | 0.00 | 0.00 |
Interest Income | 260.15M | 234.05M | 147.89M | 113.95M | 119.24M | 131.99M | 131.12M | 82.57M | 221.24M | 297.84M | 188.11M | 153.53M | 70.07M | 44.30M | 38.74M | 42.69M | 45.58M | 34.85M | 19.95M | 15.56M | 14.26M | 9.20M | 22.67M | 33.03M | -0.66 | -0.05 | -0.41 | -0.71 | -0.81 | -0.75 | -0.26 | -0.01 | 0.00 |
Interest Expense | 264.52M | 244.50M | 207.70M | 131.72M | 208.22M | 196.32M | 188.10M | 104.11M | 96.59M | 97.87M | 118.78M | 69.13M | 50.31M | 16.17M | 3.64M | 2.55M | 2.96M | 1.04M | 102.14K | 4.90M | 13.04M | 48.86M | 56.50M | 48.85M | 33.24M | 46.83M | 28.56M | 26.28M | 50.05M | 24.55M | 15.46M | 9.25M | 0.00 |
Depreciation & Amortization | 639.82M | 525.27M | 564.79M | 628.56M | 529.21M | 529.55M | 491.61M | 478.32M | 302.85M | 242.40M | 224.59M | 298.03M | 294.37M | 273.73M | 228.03M | 123.10M | 77.00M | 56.76M | 47.91M | 91.33M | 154.47M | 140.52M | 115.76M | 102.80M | 102.32M | 59.54M | 6.24M | 15.35M | 42.03M | 16.52M | -4.58M | 0.00 | 0.00 |
EBITDA | 1.87B | 1.51B | 1.85B | 1.89B | 1.38B | 1.43B | 1.39B | 950.65M | 753.35M | 631.47M | 613.19M | 417.80M | 578.28M | 689.62M | 542.06M | 541.07M | 233.45M | 419.28M | 401.98M | 351.31M | 452.16M | 278.19M | 150.06M | 315.53M | 464.86M | 578.82M | 328.17M | 346.12M | 178.56M | 75.96M | 45.63M | 72.85M | 296.55M |
EBITDA Ratio | 13.14% | 13.90% | 8.80% | 10.58% | 10.62% | 11.41% | 2.12% | 4.36% | 4.34% | 4.62% | 4.37% | 3.08% | 3.26% | 3.43% | 3.84% | 3.01% | 2.20% | 4.07% | 4.98% | 5.08% | 5.75% | 4.50% | 4.02% | 8.17% | 14.45% | 20.62% | 18.57% | 21.37% | 11.17% | 10.83% | 7.09% | 100.00% | 100.00% |
Operating Income | 967.67M | 1.78B | 1.02B | 1.12B | 955.64M | 699.36M | 733.98M | 338.82M | 197.69M | 259.75M | 244.42M | 53.29M | 252.46M | 417.52M | 305.54M | 296.01M | 818.80M | 382.32M | 361.50M | 279.50M | 385.51M | 103.43M | -14.19M | 167.96M | 339.59M | 460.56M | 322.46M | 330.77M | 136.54M | 59.43M | 50.21M | 608.64M | 296.55M |
Operating Income Ratio | 6.78% | 11.04% | 6.19% | 7.49% | 7.23% | 4.35% | 5.17% | 2.25% | 1.29% | 1.58% | 1.63% | 0.32% | 1.36% | 2.01% | 2.28% | 2.12% | 6.25% | 3.71% | 4.49% | 4.04% | 4.90% | 1.67% | -0.36% | 4.35% | 10.43% | 16.32% | 18.22% | 20.43% | 8.54% | 8.47% | 7.80% | 100.00% | 100.00% |
Total Other Income/Expenses | 23.46M | 218.59K | 2.35M | -1.68M | 196.00K | 683.67M | 312.17M | 38.57M | 79.76M | 11.83M | -3.37M | 5.16M | 10.10M | 119.06M | 68.56M | 12.80M | 711.88M | -653.52K | 76.07M | -1.85M | -100.86M | -14.63M | -8.01M | 623.46K | -658.26K | -11.41M | 69.35K | -24.25M | -5.01M | -1.69M | -2.45M | -508.92K | -265.71M |
Income Before Tax | 991.13M | 807.82M | 1.02B | 1.12B | 546.59M | 698.92M | 731.71M | 373.40M | 277.45M | 271.58M | 250.09M | 58.45M | 262.56M | 399.72M | 310.39M | 310.20M | 820.90M | 362.74M | 353.66M | 255.07M | 284.65M | 88.80M | -14.56M | 168.79M | 338.93M | 452.32M | 322.70M | 306.52M | 131.52M | 57.74M | 47.76M | 63.09M | 30.84M |
Income Before Tax Ratio | 6.95% | 5.01% | 6.21% | 7.48% | 4.13% | 4.35% | 5.15% | 2.48% | 1.81% | 1.65% | 1.66% | 0.36% | 1.41% | 1.92% | 2.32% | 2.22% | 6.27% | 3.52% | 4.39% | 3.69% | 3.62% | 1.44% | -0.37% | 4.37% | 10.41% | 16.03% | 18.23% | 18.93% | 8.23% | 8.23% | 7.42% | 10.37% | 10.40% |
Income Tax Expense | 166.72M | 119.03M | 189.30M | 166.80M | 104.74M | 133.55M | 157.81M | 149.66M | 96.79M | 111.02M | 91.22M | 50.00M | 42.42M | 43.38M | 44.45M | -6.28M | 111.69M | 21.55M | 39.37M | 27.58M | 60.85M | 29.40M | 8.50M | 18.00M | 25.89M | -15.52M | 3.79M | 31.15M | 13.17M | 4.34M | 3.71M | 4.73M | 2.34M |
Net Income | 644.60M | 659.05M | 775.39M | 857.13M | 352.30M | 530.07M | 541.30M | 214.42M | 180.66M | 175.68M | 229.93M | 93.56M | 251.51M | 384.26M | 258.62M | 316.48M | 709.20M | 341.19M | 315.35M | 227.65M | 222.78M | 60.73M | -9.14M | 150.87M | 313.12M | 452.33M | 318.91M | 275.37M | 118.35M | 53.40M | 44.04M | 58.36M | 28.50M |
Net Income Ratio | 4.52% | 4.09% | 4.70% | 5.73% | 2.66% | 3.30% | 3.81% | 1.42% | 1.18% | 1.07% | 1.53% | 0.57% | 1.35% | 1.85% | 1.93% | 2.27% | 5.42% | 3.31% | 3.91% | 3.29% | 2.83% | 0.98% | -0.23% | 3.90% | 9.62% | 16.03% | 18.02% | 17.00% | 7.40% | 7.61% | 6.85% | 9.59% | 9.61% |
EPS | 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 | 0.37 | 0.15 | 0.12 | 0.12 | 0.17 | 0.07 | 0.19 | 0.29 | 0.20 | 0.25 | 0.54 | 0.25 | 0.18 | 0.13 | 0.13 | 0.04 | -0.01 | 0.09 | 0.18 | 0.26 | 0.20 | 0.17 | 0.08 | 0.04 | 0.03 | 0.04 | 0.02 |
EPS Diluted | 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 | 0.37 | 0.15 | 0.12 | 0.12 | 0.17 | 0.07 | 0.19 | 0.29 | 0.20 | 0.25 | 0.54 | 0.25 | 0.18 | 0.13 | 0.13 | 0.04 | -0.01 | 0.09 | 0.18 | 0.26 | 0.20 | 0.17 | 0.08 | 0.04 | 0.03 | 0.04 | 0.02 |
Weighted Avg Shares Out | 1.56B | 1.56B | 1.53B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.34B | 1.32B | 1.32B | 1.32B | 1.32B | 1.31B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B |
Weighted Avg Shares Out (Dil) | 1.56B | 1.56B | 1.53B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.34B | 1.32B | 1.32B | 1.32B | 1.32B | 1.31B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B | 1.32B |
Source: https://incomestatements.info
Category: Stock Reports