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Complete financial analysis of Guizhou Space Appliance Co., LTD (002025.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guizhou Space Appliance Co., LTD, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Guizhou Space Appliance Co., LTD (002025.SZ)
About Guizhou Space Appliance Co., LTD
Guizhou Space Appliance Co., LTD engages in the development, production, and sale of connectors, micro-motors, relays, optoelectronic and optical communication devices, and cable assemblies in China. Its products are used in aerospace, aviation, electronics, communications, weapons, ships, rail transit, energy equipment, and other industries. The company was founded in 2001 and is based in Guiyang, 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 | 6.21B | 6.02B | 5.04B | 4.22B | 3.53B | 2.83B | 2.61B | 2.26B | 1.87B | 1.60B | 1.37B | 1.09B | 860.19M | 677.51M | 584.43M | 486.96M | 338.43M | 319.75M | 294.87M | 150.59M | 105.82M | 95.22M | 47.53M |
Cost of Revenue | 3.85B | 4.03B | 3.39B | 2.77B | 2.30B | 1.79B | 1.67B | 1.45B | 1.20B | 990.68M | 816.14M | 647.67M | 490.13M | 365.82M | 316.32M | 256.27M | 172.56M | 109.11M | 95.25M | 55.82M | 37.02M | 30.13M | 13.28M |
Gross Profit | 2.36B | 1.99B | 1.64B | 1.45B | 1.23B | 1.04B | 946.42M | 801.98M | 678.24M | 613.66M | 554.70M | 446.50M | 370.06M | 311.68M | 268.11M | 230.70M | 165.87M | 210.64M | 199.63M | 94.77M | 68.79M | 65.09M | 34.25M |
Gross Profit Ratio | 37.99% | 33.00% | 32.62% | 34.41% | 34.90% | 36.79% | 36.23% | 35.54% | 36.20% | 38.25% | 40.46% | 40.81% | 43.02% | 46.00% | 45.88% | 47.37% | 49.01% | 65.88% | 67.70% | 62.93% | 65.01% | 68.36% | 72.06% |
Research & Development | 698.76M | 624.97M | 503.94M | 428.08M | 377.98M | 301.63M | 237.06M | 213.70M | 164.69M | 146.27M | 131.31M | 101.22M | 75.24M | 63.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.13M | 8.89M | 7.65M | 4.70M |
General & Administrative | 138.24M | 121.66M | 63.97M | 73.49M | 71.29M | 54.52M | 80.56M | 52.47M | 59.39M | 59.23M | 45.96M | 46.46M | 46.48M | 27.61M | 124.38M | 110.01M | 47.82M | 68.15M | 62.69M | 20.20M | 18.94M | 21.27M | 11.08M |
Selling & Marketing | 43.49M | 152.10M | 115.94M | 134.65M | 96.37M | 103.98M | 98.28M | 61.49M | 47.09M | 64.64M | 63.41M | 52.85M | 42.46M | 30.76M | 29.86M | 20.66M | 20.32M | 15.00M | 15.80M | 12.42M | 10.47M | 9.34M | 5.73M |
SG&A | 181.73M | 273.75M | 179.90M | 208.13M | 167.65M | 158.50M | 178.84M | 113.96M | 106.49M | 123.87M | 109.37M | 99.32M | 88.94M | 58.37M | 154.24M | 130.67M | 68.14M | 83.15M | 78.49M | 32.62M | 29.41M | 30.61M | 16.81M |
Other Expenses | 543.59M | 354.12M | 315.37M | 223.42M | 178.85M | -2.99M | 11.57M | 16.75M | 14.83M | 3.86M | 1.14M | 26.22M | 20.58M | 7.84M | 11.63M | 8.83M | 518.33K | 850.33K | -2.28M | 288.79K | -204.93K | 14.54K | 291.72K |
Operating Expenses | 1.42B | 1.25B | 999.22M | 859.63M | 724.49M | 615.27M | 557.89M | 486.55M | 390.92M | 375.31M | 336.43M | 280.17M | 227.86M | 179.94M | 155.67M | 131.20M | 68.74M | 83.79M | 78.93M | 51.12M | 43.91M | 44.18M | 23.39M |
Cost & Expenses | 5.27B | 5.29B | 4.39B | 3.63B | 3.02B | 2.41B | 2.22B | 1.94B | 1.59B | 1.37B | 1.15B | 927.83M | 717.99M | 545.76M | 471.99M | 387.46M | 241.30M | 192.89M | 174.18M | 106.94M | 80.93M | 74.31M | 23.39M |
Interest Income | 31.28M | 34.47M | 15.11M | 8.85M | 10.41M | 16.07M | 17.14M | 22.65M | 10.58M | 9.29M | 7.48M | 8.71M | 9.27M | 8.03M | 13.27M | 20.02M | 0.00 | 3.71M | 0.00 | 0.00 | -11.11K | -6.05K | 10.11K |
Interest Expense | 12.52M | 10.39M | 3.71M | 694.42K | 4.72M | 1.60M | 3.74M | 295.77K | 0.00 | 9.10M | 1.77M | 1.47M | 300.52K | 735.36K | 68.38K | 102.61K | 0.00 | 41.35K | 0.00 | 0.00 | 134.70K | 214.97K | 301.84K |
Depreciation & Amortization | 255.51M | 195.17M | 180.74M | 115.42M | 107.40M | 93.11M | 82.32M | 78.02M | 71.95M | 72.07M | 66.13M | 58.59M | 50.85M | 44.54M | 40.47M | 38.36M | 22.16M | 11.86M | 9.22M | 9.24M | 9.10M | 9.20M | 596.21K |
EBITDA | 1.20B | 915.06M | 799.08M | 681.21M | 608.90M | 539.97M | 477.44M | 409.26M | 359.27M | 310.42M | 269.62M | 242.51M | 193.06M | 176.28M | 155.86M | 139.46M | 120.33M | 139.99M | 127.59M | 53.16M | 33.92M | 30.45M | 11.47M |
EBITDA Ratio | 19.40% | 16.02% | 16.51% | 16.84% | 17.87% | 19.33% | 18.79% | 19.04% | 20.27% | 20.28% | 21.12% | 22.82% | 22.94% | 25.88% | 27.04% | 28.64% | 36.52% | 43.78% | 43.27% | 35.30% | 32.05% | 31.98% | 24.13% |
Operating Income | 934.88M | 708.63M | 615.44M | 556.19M | 498.26M | 430.84M | 379.80M | 326.27M | 284.61M | 232.52M | 204.46M | 167.06M | 146.98M | 140.21M | 104.16M | 118.47M | 109.50M | 131.67M | 124.49M | 45.15M | 24.89M | 21.05M | 10.57M |
Operating Income Ratio | 15.05% | 11.77% | 12.22% | 13.18% | 14.10% | 15.20% | 14.54% | 14.46% | 15.19% | 14.49% | 14.91% | 15.27% | 17.09% | 20.70% | 17.82% | 24.33% | 32.36% | 41.18% | 42.22% | 29.98% | 23.52% | 22.11% | 22.24% |
Total Other Income/Expenses | 1.68M | -2.01M | 9.05M | 7.62M | 6.88M | 14.42M | 11.57M | 11.14M | 12.57M | 12.88M | 2.01M | 25.57M | 29.44M | 22.96M | 11.23M | 27.52M | 12.67M | 2.33M | 1.36M | 1.38M | -210.66K | -14.23K | 0.00 |
Income Before Tax | 936.56M | 706.62M | 616.89M | 563.82M | 505.15M | 445.26M | 391.38M | 337.41M | 296.08M | 245.40M | 210.97M | 192.63M | 176.42M | 155.14M | 115.39M | 127.13M | 109.80M | 131.83M | 122.13M | 45.23M | 24.68M | 21.03M | 10.57M |
Income Before Tax Ratio | 15.08% | 11.74% | 12.25% | 13.37% | 14.30% | 15.71% | 14.98% | 14.95% | 15.80% | 15.30% | 15.39% | 17.61% | 20.51% | 22.90% | 19.74% | 26.11% | 32.44% | 41.23% | 41.42% | 30.04% | 23.32% | 22.09% | 22.24% |
Income Tax Expense | 68.35M | 55.23M | 52.15M | 54.86M | 46.52M | 41.36M | 45.94M | 45.60M | 38.58M | 33.69M | 30.37M | 24.13M | 24.53M | 24.65M | 16.41M | 17.13M | 12.18M | 15.96M | 6.95M | 4.06M | 18.70K | 3.60M | 3.49M |
Net Income | 750.48M | 555.44M | 488.98M | 433.59M | 402.23M | 358.95M | 311.39M | 261.07M | 233.31M | 203.41M | 175.65M | 153.58M | 136.23M | 117.47M | 103.12M | 98.05M | 87.92M | 114.68M | 114.38M | 41.36M | 24.80M | 17.43M | 7.08M |
Net Income Ratio | 12.09% | 9.23% | 9.71% | 10.28% | 11.38% | 12.67% | 11.92% | 11.57% | 12.45% | 12.68% | 12.81% | 14.04% | 15.84% | 17.34% | 17.64% | 20.13% | 25.98% | 35.87% | 38.79% | 27.47% | 23.43% | 18.31% | 14.90% |
EPS | 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 | 0.73 | 0.61 | 0.54 | 0.47 | 0.41 | 0.36 | 0.32 | 0.28 | 0.24 | 0.23 | 0.22 | 0.31 | 0.31 | 0.09 | 0.08 | 0.05 | 0.02 |
EPS Diluted | 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 | 0.73 | 0.61 | 0.54 | 0.47 | 0.41 | 0.36 | 0.32 | 0.28 | 0.24 | 0.23 | 0.22 | 0.31 | 0.31 | 0.09 | 0.08 | 0.05 | 0.02 |
Weighted Avg Shares Out | 452.66M | 452.66M | 436.59M | 429.00M | 429.00M | 427.32M | 426.56M | 427.98M | 432.06M | 432.78M | 430.83M | 424.80M | 431.96M | 424.20M | 432.44M | 424.88M | 408.20M | 374.99M | 408.20M | 408.20M | 408.20M | 408.20M | 408.20M |
Weighted Avg Shares Out (Dil) | 452.66M | 452.66M | 436.59M | 429.00M | 429.00M | 427.32M | 426.56M | 427.98M | 432.06M | 432.78M | 430.84M | 424.80M | 431.96M | 424.20M | 432.44M | 424.88M | 408.20M | 374.99M | 408.20M | 408.20M | 408.20M | 408.20M | 408.20M |
Source: https://incomestatements.info
Category: Stock Reports