See more : Le@p Technology, Inc. (LPTC) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Capstone Industrial Co.,Ltd. (000038.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Capstone Industrial Co.,Ltd., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Shenzhen Capstone Industrial Co.,Ltd. (000038.SZ)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://www.chinadatong.com
About Shenzhen Capstone Industrial Co.,Ltd.
Shenzhen Capstone Industrial Co.,Ltd. engages in the mobile digital integrated marketing, and online and offline new media businesses in China. The company is also involved in the supply chain and private capital management; industrial cannabis cultivation, extraction, and processing; and Internet media and blockchain businesses. It also provides creative planning, brand promotion, precision and interactive marketing, media delivery, media operations, data analysis, and effect evaluation services. Shenzhen Capstone Industrial Co.,Ltd. was founded in 1987 and is based in Shenzhen, China.
| Metric | 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 | 2.26B | 2.13B | 1.83B | 2.59B | 1.51B | 1.03B | 305.43M | 213.19M | 168.44M | 206.24M | 99.04M | 301.29M | 110.04M | 0.00 | 1.78M | 47.69K | 34.75M | 64.54M | 499.89M | 161.03M | 32.80M | 58.66M | 105.48M | 169.40M | 189.42M | 166.66M | 171.24M | 136.69M | 102.90M | 80.93M | 41.72M |
| Cost of Revenue | 2.01B | 1.94B | 1.68B | 2.38B | 1.00B | 616.72M | 231.98M | 203.57M | 122.99M | 159.06M | 67.56M | 208.54M | 70.12M | 0.00 | 1.33M | 47.69K | 31.92M | 58.73M | 485.52M | 150.96M | 30.03M | 54.33M | 92.42M | 152.22M | 159.49M | 137.16M | 136.49M | 104.82M | 72.84M | 0.00 | 0.00 |
| Gross Profit | 251.21M | 187.83M | 150.13M | 213.78M | 510.32M | 412.48M | 73.45M | 9.62M | 45.44M | 47.18M | 31.48M | 92.76M | 39.92M | 0.00 | 455.48K | 0.00 | 2.83M | 5.82M | 14.36M | 10.07M | 2.77M | 4.33M | 13.06M | 17.18M | 29.93M | 29.49M | 34.75M | 31.86M | 30.06M | 80.93M | 41.72M |
| Gross Profit Ratio | 11.12% | 8.82% | 8.18% | 8.25% | 33.79% | 40.08% | 24.05% | 4.51% | 26.98% | 22.88% | 31.78% | 30.79% | 36.28% | 0.00% | 25.57% | 0.00% | 8.13% | 9.01% | 2.87% | 6.25% | 8.43% | 7.38% | 12.38% | 10.14% | 15.80% | 17.70% | 20.29% | 23.31% | 29.21% | 100.00% | 100.00% |
| Research & Development | 7.66M | 3.64M | 1.99M | 7.72M | 7.55M | 8.08M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.36M | 15.62M | 19.27M | 20.75M | 19.14M | 24.53M | 14.17M | 10.36M | 6.22M | 3.43M | 4.29M | 3.84M | 4.19M | 2.36M | 3.06M | 163.11M | 51.88M | 13.19M | 8.70M | 4.92M | 5.33M | 4.19M | 34.79M | 27.48M | 16.39M | 16.01M | 13.03M | 8.25M | 6.42M | 0.00 | 0.00 |
| Selling & Marketing | 53.57M | 12.70M | 17.75M | 25.70M | 19.79M | 20.41M | 4.23M | 2.71M | 2.14M | 3.09M | 4.66M | 6.60M | 1.16M | 13.48K | 0.00 | 10.58K | 5.05K | 14.37K | 756.23K | 420.12K | 1.07M | 1.02M | 1.78M | 1.31M | 691.41K | 654.52K | 569.30K | 278.57K | 292.55K | 0.00 | 0.00 |
| SG&A | 68.93M | 28.32M | 37.02M | 46.45M | 38.93M | 44.94M | 18.40M | 13.07M | 8.36M | 6.52M | 8.95M | 10.45M | 5.35M | 2.37M | 3.06M | 163.12M | 51.88M | 13.20M | 9.45M | 5.34M | 6.40M | 5.20M | 36.57M | 28.79M | 17.08M | 16.66M | 13.60M | 8.52M | 6.71M | 0.00 | 0.00 |
| Other Expenses | 42.74M | 27.98M | 39.17M | -2.85M | 1.81M | 36.24M | -2.54M | -6.92M | 1.66M | 4.22M | 5.09M | 6.08M | 13.09M | 199.67M | 36.33M | 6.79M | 6.15M | 4.27M | 6.74M | 6.46M | 3.91M | 1.27M | -71.88K | -1.64M | 4.27M | 4.55M | 3.19M | 2.19M | 3.56M | 0.00 | 0.00 |
| Operating Expenses | 119.33M | 59.94M | 78.18M | 107.49M | 124.04M | 135.60M | 51.45M | 44.81M | 29.41M | 26.49M | 20.49M | 37.50M | 12.52M | 4.99M | 5.13M | 163.12M | 51.90M | 13.24M | 9.54M | 5.36M | 6.43M | 5.22M | 36.58M | 28.81M | 17.09M | 16.67M | 13.61M | 8.53M | 7.06M | 0.00 | 0.00 |
| Cost & Expenses | 2.13B | 2.00B | 1.76B | 2.49B | 1.12B | 752.32M | 283.43M | 248.38M | 152.40M | 185.55M | 88.05M | 246.04M | 82.65M | 4.99M | 6.45M | 163.17M | 83.83M | 71.97M | 495.06M | 156.32M | 36.47M | 59.54M | 128.99M | 181.03M | 176.58M | 153.83M | 150.10M | 113.35M | 79.91M | 0.00 | 0.00 |
| Interest Income | 11.47M | 13.59M | 27.80M | 51.68M | 38.42M | 7.48M | 227.02K | 147.51K | 183.72K | 0.00 | 149.12K | 836.80K | 218.17K | 25.47K | 3.92K | 3.87K | 315.42K | 1.83M | 1.60M | 432.68K | 334.49K | 213.76K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.20M | 1.15M | 1.18M | 825.71K | 359.23K | 61.96K | 80.75K | -37.05K | 1.86M | 4.65M | 4.98M | 6.36M | 2.71M | 3.42M | 5.50M | 4.19M | 4.00M | 5.61M | 2.54M | 418.72K | 665.55K | 767.93K | 1.92M | 3.64M | 7.20M | 4.54M | 5.21M | 1.43M | 1.85M | 0.00 | 0.00 |
| Depreciation & Amortization | -360.96M | 2.35M | 21.03M | 37.12M | 37.00M | 20.66M | 32.65K | 47.28K | 57.03K | 94.01K | 130.24K | 129.81K | 117.23K | 689.57K | 1.73M | 3.43M | 3.48M | 3.53M | 3.25M | 3.96M | 5.31M | 12.25M | 10.38M | 10.11M | 725.52K | 564.01K | 190.38K | -4.93M | -3.10M | 0.00 | 0.00 |
| EBITDA | -229.08M | 186.86M | 209.37M | 205.87M | 514.98M | 344.69M | 24.23M | -19.48M | 16.10M | 20.18M | 11.22M | 56.69M | 38.26M | 191.99M | 27.89M | -157.08M | -42.84M | 2.79M | 15.41M | 15.49M | 8.51M | 16.21M | -10.80M | -651.21K | 12.84M | 12.83M | 21.14M | 23.33M | 23.00M | 80.93M | 41.72M |
| EBITDA Ratio | -10.14% | 8.77% | 11.41% | 7.94% | 34.10% | 33.49% | 7.93% | -9.14% | 9.56% | 9.79% | 11.33% | 18.81% | 34.77% | 0.00% | 1,565.48% | -329,406.26% | -123.26% | 4.32% | 3.08% | 9.62% | 25.95% | 27.64% | -10.24% | -0.38% | 6.78% | 7.70% | 12.34% | 17.07% | 22.35% | 100.00% | 100.00% |
| Operating Income | 131.88M | 184.51M | 188.34M | -2.53B | 446.58M | 271.45M | 19.89M | -50.81M | 11.89M | 11.44M | 5.55M | 49.76M | 24.77M | -8.40M | -13.81M | -164.68M | -50.33M | -6.33M | 9.64M | 11.15M | 3.48M | 1.81M | -36.58M | -15.76M | 12.11M | 12.26M | 20.95M | 28.26M | 26.09M | 80.93M | 41.72M |
| Operating Income Ratio | 5.84% | 8.66% | 10.26% | -97.52% | 29.57% | 26.38% | 6.51% | -23.83% | 7.06% | 5.55% | 5.61% | 16.52% | 22.51% | 0.00% | -775.34% | -345,324.93% | -144.83% | -9.80% | 1.93% | 6.92% | 10.61% | 3.08% | -34.68% | -9.30% | 6.39% | 7.36% | 12.23% | 20.67% | 25.36% | 100.00% | 100.00% |
| Total Other Income/Expenses | -804.43M | -82.68M | 49.09M | -2.85M | 1.81M | 35.91M | -2.46M | -6.92M | -93.48K | -513.89K | 107.37K | 493.45K | 10.57M | 196.27M | 30.83M | -28.48K | 11.64K | -31.15K | -24.84K | -39.35K | -938.51K | 93.05K | -608.20K | -2.65M | 2.06M | 923.00K | 610.06K | 1.44M | -24.32K | -61.64M | -31.55M |
| Income Before Tax | -672.56M | 101.83M | 147.14M | -2.53B | 448.39M | 307.36M | 17.42M | -57.73M | 11.80M | 10.93M | 5.66M | 50.25M | 35.34M | 187.87M | 17.02M | -164.70M | -50.32M | -6.36M | 9.61M | 11.11M | 2.54M | 1.90M | -37.19M | -18.41M | 14.17M | 13.19M | 21.56M | 29.70M | 26.07M | 19.29M | 10.17M |
| Income Before Tax Ratio | -29.77% | 4.78% | 8.02% | -97.63% | 29.69% | 29.86% | 5.71% | -27.08% | 7.01% | 5.30% | 5.71% | 16.68% | 32.11% | 0.00% | 955.31% | -345,384.65% | -144.79% | -9.85% | 1.92% | 6.90% | 7.75% | 3.24% | -35.26% | -10.87% | 7.48% | 7.91% | 12.59% | 21.73% | 25.33% | 23.84% | 24.37% |
| Income Tax Expense | 15.18M | 22.39M | 23.23M | 22.71M | 90.01M | 66.88M | 9.36M | -2.77M | 8.89M | 8.14M | 3.04M | 20.24M | 11.53M | 33.83M | 879.53K | 4.16M | 7.93K | 342.71K | 1.06M | 834.94K | -4.23M | -87.80K | 488.96K | 333.67K | 1.24M | 1.16M | 1.50M | 1.47M | 1.81M | 0.00 | 121.60K |
| Net Income | -687.73M | 79.54M | 122.38M | -2.55B | 357.93M | 233.25M | 5.93M | -49.34M | 1.99M | 2.08M | 2.09M | 26.72M | 21.56M | 154.20M | 16.14M | -164.70M | -50.32M | -6.70M | 8.55M | 11.46M | 6.50M | 4.14M | -39.06M | -20.69M | 10.66M | 6.46M | 16.57M | 24.22M | 23.50M | 19.29M | 10.05M |
| Net Income Ratio | -30.44% | 3.73% | 6.67% | -98.38% | 23.70% | 22.66% | 1.94% | -23.14% | 1.18% | 1.01% | 2.11% | 8.87% | 19.60% | 0.00% | 905.94% | -345,384.65% | -144.82% | -10.38% | 1.71% | 7.12% | 19.81% | 7.06% | -37.03% | -12.21% | 5.63% | 3.87% | 9.68% | 17.72% | 22.84% | 23.84% | 24.08% |
| EPS | -1.32 | 0.15 | 0.23 | -4.88 | 0.68 | 0.52 | 0.04 | -0.32 | 0.01 | 0.01 | 0.01 | 0.18 | 0.14 | 1.30 | 0.09 | -0.88 | -0.27 | -0.04 | 0.05 | 0.06 | 0.03 | 0.01 | -0.20 | -0.15 | 0.06 | 0.03 | 0.08 | 0.12 | 0.14 | 0.12 | 0.06 |
| EPS Diluted | -1.32 | 0.15 | 0.23 | -4.88 | 0.68 | 0.52 | 0.04 | -0.32 | 0.01 | 0.01 | 0.01 | 0.18 | 0.14 | 1.30 | 0.09 | -0.88 | -0.27 | -0.04 | 0.05 | 0.06 | 0.03 | 0.01 | -0.20 | -0.15 | 0.06 | 0.03 | 0.08 | 0.12 | 0.14 | 0.12 | 0.06 |
| Weighted Avg Shares Out | 520.89M | 522.92M | 522.77M | 522.77M | 522.75M | 447.45M | 158.24M | 153.88M | 159.20M | 151.13M | 154.19M | 152.66M | 156.83M | 145.07M | 186.51M | 187.73M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M |
| Weighted Avg Shares Out (Dil) | 520.89M | 522.92M | 522.77M | 522.77M | 522.75M | 447.45M | 158.24M | 153.88M | 159.20M | 151.13M | 154.19M | 152.66M | 156.83M | 145.07M | 186.51M | 187.73M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M |
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Source: https://incomestatements.info
Category: Stock Reports