See more : Sinosoft Technology Group Limited (1297.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zoje Resources Investment Co., Ltd. (002021.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zoje Resources Investment Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Zoje Resources Investment Co., Ltd. (002021.SZ)
About Zoje Resources Investment Co., Ltd.
Zoje Resources Investment Co., Ltd. manufactures and sells industrial sewing machines primarily in China. It offers lockstitch, overlock, interlock, pattern, heavy, and special series machines. The company was formerly known as Zoje Sewing Machine Co., Ltd. and changed its name to Zoje Resources Investment Co., Ltd. in November 2014. Zoje Resources Investment Co., Ltd. was founded in 1994 and is based in Yuhuan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 718.19M | 873.12M | 959.34M | 525.54M | 706.76M | 1.14B | 1.00B | 644.26M | 736.96M | 1.25B | 1.41B | 1.11B | 1.29B | 1.03B | 469.95M | 526.04M | 828.52M | 763.66M | 685.07M | 476.00M | 367.41M | 311.47M | 225.90M |
Cost of Revenue | 595.61M | 734.97M | 807.17M | 454.49M | 582.77M | 927.06M | 822.97M | 548.09M | 641.95M | 928.69M | 1.02B | 795.39M | 899.58M | 708.26M | 320.10M | 383.52M | 601.04M | 561.55M | 514.65M | 359.23M | 265.79M | 226.16M | 156.16M |
Gross Profit | 122.58M | 138.15M | 152.17M | 71.04M | 124.00M | 214.20M | 179.48M | 96.17M | 95.00M | 319.20M | 397.06M | 312.76M | 393.24M | 326.60M | 149.85M | 142.53M | 227.48M | 202.11M | 170.42M | 116.77M | 101.62M | 85.32M | 69.74M |
Gross Profit Ratio | 17.07% | 15.82% | 15.86% | 13.52% | 17.54% | 18.77% | 17.90% | 14.93% | 12.89% | 25.58% | 28.08% | 28.22% | 30.42% | 31.56% | 31.89% | 27.09% | 27.46% | 26.47% | 24.88% | 24.53% | 27.66% | 27.39% | 30.87% |
Research & Development | 28.35M | 27.43M | 25.09M | 16.07M | 26.86M | 40.85M | 31.17M | 3.49M | 6.01M | 19.12M | 39.63M | 42.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 16.48M | 16.56M | 12.08M | 14.29M | 15.55M | 24.12M | 139.70M | 45.53M | 81.34M | 79.50M | 86.95M | 170.89M | 160.48M | 123.30M | 108.91M | 69.17M | 60.98M | 54.15M | 48.63M | 38.78M | 26.42M | 22.60M | 19.11M |
Selling & Marketing | 22.01M | 38.96M | 35.64M | 25.30M | 62.04M | 68.36M | 59.86M | 41.34M | 76.49M | 109.70M | 107.36M | 81.42M | 108.35M | 102.76M | 74.33M | 53.26M | 38.86M | 37.13M | 32.70M | 20.54M | 20.41M | 15.26M | 15.58M |
SG&A | 38.49M | 55.52M | 47.72M | 39.58M | 77.59M | 92.48M | 199.56M | 86.86M | 157.83M | 189.20M | 194.31M | 252.30M | 268.84M | 226.06M | 183.25M | 122.43M | 99.85M | 91.28M | 81.33M | 59.32M | 46.83M | 37.86M | 34.69M |
Other Expenses | -589.54M | 41.65M | 39.63M | 39.01M | 71.17M | -3.81M | 3.96M | 10.33M | 885.41K | 38.39M | 18.06M | 12.82M | 6.71M | 9.62M | -3.44M | 20.08M | 13.92M | 776.94K | 2.78M | 1.98M | 368.49K | 4.21M | -669.86K |
Operating Expenses | -503.41M | 124.60M | 112.44M | 94.67M | 175.62M | 212.41M | 208.17M | 185.81M | 255.05M | 310.99M | 318.51M | 268.97M | 286.16M | 243.39M | 195.86M | 131.51M | 104.79M | 95.26M | 83.52M | 60.31M | 47.55M | 38.53M | 35.75M |
Cost & Expenses | 106.34M | 859.57M | 919.60M | 549.16M | 758.39M | 1.14B | 1.03B | 733.90M | 897.00M | 1.24B | 1.34B | 1.06B | 1.19B | 951.65M | 515.96M | 515.03M | 705.83M | 656.82M | 598.17M | 419.54M | 313.34M | 264.69M | 191.90M |
Interest Income | 9.34M | 2.83M | 2.20M | 1.63M | 415.24K | 1.62M | 2.46M | 1.59M | 3.42M | 6.36M | 5.23M | 3.86M | 3.46M | 6.06M | 8.36M | 13.18M | 1.69M | 6.20M | 2.68M | 5.20M | 3.49M | 3.72M | 1.42M |
Interest Expense | 14.13M | 12.15M | 12.20M | 4.95M | 14.21M | 19.00M | 34.01M | 29.05M | 16.98M | 37.26M | 39.11M | 33.93M | 25.27M | 17.38M | 15.96M | 25.33M | 33.89M | 29.05M | 22.49M | 15.13M | 10.97M | 9.03M | 4.48M |
Depreciation & Amortization | 27.64M | 26.76M | 27.27M | 28.38M | 29.44M | 41.06M | 36.90M | 44.80M | 56.37M | 65.95M | 59.62M | 55.86M | 44.49M | 41.24M | 39.06M | 28.22M | 25.12M | 24.34M | 20.71M | 14.97M | 10.77M | 12.97M | 3.81M |
EBITDA | 646.00M | -374.32M | -477.18M | -45.91M | 56.58M | -143.12M | -13.28M | 91.54M | -397.82M | 98.92M | 136.00M | 108.35M | 154.95M | 127.10M | -18.84M | 69.11M | 155.53M | 125.28M | 113.86M | 77.82M | 67.88M | 53.84M | 34.76M |
EBITDA Ratio | 89.95% | -41.03% | -49.03% | -6.99% | 8.34% | 5.04% | -0.10% | 19.84% | -14.13% | 10.17% | 12.17% | 11.56% | 12.68% | 12.92% | -0.44% | 13.17% | 19.51% | 18.76% | 16.61% | 16.33% | 18.47% | 17.28% | 15.39% |
Operating Income | 611.85M | 13.56M | 39.73M | -23.62M | 31.87M | -224.80M | -92.79M | 9.03M | -475.64M | -22.62M | 35.80M | 18.80M | 78.72M | 58.94M | -69.92M | -5.34M | 81.93M | 90.35M | 69.46M | 46.68M | 46.33M | 40.87M | 30.95M |
Operating Income Ratio | 85.19% | 1.55% | 4.14% | -4.50% | 4.51% | -19.70% | -9.26% | 1.40% | -64.54% | -1.81% | 2.53% | 1.70% | 6.09% | 5.70% | -14.88% | -1.02% | 9.89% | 11.83% | 10.14% | 9.81% | 12.61% | 13.12% | 13.70% |
Total Other Income/Expenses | -7.62M | -412.18M | -538.19M | -4.34M | -19.85M | -3.81M | 3.96M | 2.43M | 885.41K | 38.39M | 17.26M | 12.20M | -1.66M | 9.54M | -4.01M | 3.65M | 13.78M | -18.54M | -17.96M | -9.88M | 224.22K | 3.94M | -669.86K |
Income Before Tax | 604.23M | -411.13M | -517.59M | -79.87M | 12.02M | -228.61M | -88.83M | 15.35M | -474.75M | 15.77M | 53.06M | 31.01M | 85.19M | 68.48M | -73.86M | 14.66M | 95.71M | 89.85M | 70.59M | 47.62M | 46.15M | 44.81M | 30.28M |
Income Before Tax Ratio | 84.13% | -47.09% | -53.95% | -15.20% | 1.70% | -20.03% | -8.86% | 2.38% | -64.42% | 1.26% | 3.75% | 2.80% | 6.59% | 6.62% | -15.72% | 2.79% | 11.55% | 11.77% | 10.30% | 10.00% | 12.56% | 14.39% | 13.40% |
Income Tax Expense | 10.56M | -1.13M | -125.45K | -1.32M | 1.76M | 7.86M | 5.77M | -1.82M | -26.10M | 5.87M | 5.67M | 8.15M | 7.62M | 9.77M | 5.10M | 3.88M | 22.75M | 17.39M | 13.05M | 12.02M | 15.13M | 10.35M | 6.74M |
Net Income | 594.64M | -410.00M | -517.46M | -78.55M | 10.26M | -237.83M | -93.21M | 15.56M | -428.03M | 3.02M | 42.38M | 20.13M | 70.68M | 50.04M | -86.19M | 6.80M | 71.70M | 71.65M | 55.29M | 34.75M | 29.81M | 34.18M | 23.52M |
Net Income Ratio | 82.80% | -46.96% | -53.94% | -14.95% | 1.45% | -20.84% | -9.30% | 2.41% | -58.08% | 0.24% | 3.00% | 1.82% | 5.47% | 4.84% | -18.34% | 1.29% | 8.65% | 9.38% | 8.07% | 7.30% | 8.11% | 10.97% | 10.41% |
EPS | 0.49 | -0.34 | -0.43 | -0.07 | 0.01 | -0.34 | -0.14 | 0.02 | -0.62 | 0.01 | 0.07 | 0.04 | 0.12 | 0.08 | -0.15 | 0.02 | 0.14 | 0.13 | 0.11 | 0.05 | 0.06 | 0.07 | 0.05 |
EPS Diluted | 0.49 | -0.34 | -0.43 | -0.07 | 0.01 | -0.34 | -0.14 | 0.02 | -0.62 | 0.01 | 0.07 | 0.04 | 0.12 | 0.08 | -0.15 | 0.02 | 0.14 | 0.13 | 0.11 | 0.05 | 0.06 | 0.07 | 0.05 |
Weighted Avg Shares Out | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 699.49M | 665.77M | 777.77M | 690.37M | 603.13M | 605.46M | 503.16M | 589.04M | 591.35M | 589.72M | 442.13M | 508.44M | 424.52M | 508.44M | 508.44M | 508.44M | 508.44M | 508.44M |
Weighted Avg Shares Out (Dil) | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 699.49M | 665.77M | 777.77M | 690.37M | 603.13M | 605.46M | 503.16M | 589.04M | 591.35M | 589.72M | 442.13M | 524.33M | 424.52M | 508.44M | 508.44M | 508.44M | 508.44M | 508.44M |
Source: https://incomestatements.info
Category: Stock Reports