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Complete financial analysis of Gotion High-tech Co.,Ltd. (002074.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gotion High-tech Co.,Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Gotion High-tech Co.,Ltd. (002074.SZ)
About Gotion High-tech Co.,Ltd.
Gotion High-tech Co.,Ltd. engages in the research and development, production, and sale of power lithium batteries in China and internationally. Its products include lithium iron phosphate materials and batteries, ternary materials and batteries, power battery packs, battery management systems, and energy storage battery packs for use in electric commercial vehicles, passenger vehicles, special vehicles, and hybrid vehicles. The company also offers high-voltage electrical appliances, switchgear equipment, electrical digital equipment, intelligent distribution network equipment, serialized transformers, transformers, circuit breakers, integrated charging piles, on-board chargers, and energy storage cabinets for use in thermal power, hydropower, nuclear power, wind power, metallurgy, railway, and other industries. Gotion High-tech Co.,Ltd. was founded in 1998 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.61B | 23.05B | 10.36B | 6.72B | 4.96B | 5.13B | 4.84B | 4.76B | 2.75B | 885.51M | 738.45M | 593.38M | 610.29M | 466.14M | 399.02M | 464.54M | 337.94M | 259.88M | 207.28M | 184.77M | 159.30M |
| Cost of Revenue | 26.47B | 18.95B | 8.43B | 5.03B | 3.35B | 3.63B | 2.94B | 2.53B | 1.50B | 646.34M | 519.47M | 404.87M | 450.46M | 345.14M | 287.34M | 341.60M | 240.63M | 183.47M | 152.50M | 132.15M | 112.01M |
| Gross Profit | 5.14B | 4.10B | 1.93B | 1.70B | 1.61B | 1.50B | 1.89B | 2.23B | 1.25B | 239.16M | 218.98M | 188.50M | 159.82M | 121.00M | 111.67M | 122.95M | 97.31M | 76.41M | 54.78M | 52.61M | 47.29M |
| Gross Profit Ratio | 16.26% | 17.79% | 18.61% | 25.23% | 32.54% | 29.19% | 39.14% | 46.93% | 45.39% | 27.01% | 29.65% | 31.77% | 26.19% | 25.96% | 27.99% | 26.47% | 28.79% | 29.40% | 26.43% | 28.48% | 29.69% |
| Research & Development | 2.06B | 1.79B | 644.20M | 498.51M | 437.29M | 347.48M | 334.22M | 329.96M | 135.28M | 46.71M | 34.58M | 28.60M | 21.15M | 11.92M | 2.11M | 3.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 800.92M | 1.31B | 206.70M | 121.21M | 130.92M | 143.21M | 123.58M | 106.52M | 49.47M | 18.71M | 14.77M | 14.38M | 12.19M | 15.40M | 10.10M | 12.82M | 27.15M | 21.54M | 18.95M | 10.04M | 10.15M |
| Selling & Marketing | 507.52M | 470.79M | 330.22M | 266.11M | 333.88M | 281.71M | 337.72M | 382.72M | 210.38M | 64.23M | 62.27M | 53.64M | 41.07M | 34.96M | 30.42M | 26.51M | 14.77M | 17.45M | 13.12M | 11.83M | 10.87M |
| SG&A | 1.31B | 1.78B | 536.91M | 387.32M | 464.80M | 424.92M | 461.30M | 489.25M | 259.85M | 82.94M | 77.04M | 68.02M | 53.26M | 50.35M | 40.52M | 39.33M | 41.92M | 38.99M | 32.07M | 21.87M | 21.02M |
| Other Expenses | 793.62M | -760.60M | -120.97M | -73.22M | -204.42M | 6.56M | -15.98M | 93.27M | 42.33M | 19.72M | 5.68M | 19.10M | 14.14M | 19.08M | 12.60M | 9.12M | 1.74M | 2.05M | 141.24K | 8.91K | 580.77K |
| Operating Expenses | 4.16B | 2.81B | 1.06B | 812.61M | 697.67M | 590.62M | 653.18M | 991.19M | 508.08M | 172.82M | 147.03M | 125.85M | 98.02M | 85.43M | 60.87M | 57.34M | 43.61M | 40.13M | 32.96M | 22.84M | 22.06M |
| Cost & Expenses | 30.63B | 21.76B | 9.49B | 5.84B | 4.04B | 4.22B | 3.60B | 3.52B | 2.01B | 819.16M | 666.51M | 530.72M | 548.49M | 430.57M | 348.22M | 398.94M | 284.25M | 223.61M | 185.46M | 155.00M | 134.06M |
| Interest Income | 360.15M | 177.30M | 59.38M | 58.98M | 95.33M | 80.47M | 46.39M | 29.92M | 21.14M | 2.35M | 1.94M | 1.40M | 1.88M | 1.08M | 630.04K | 2.91M | 1.22M | 937.71K | 622.84K | 448.76K | -0.20 |
| Interest Expense | 1.16B | 711.03M | 389.65M | 352.62M | 373.27M | 191.09M | 84.80M | 71.01M | 42.62M | 24.31M | 18.82M | 16.22M | 13.93M | 10.97M | 9.61M | 15.23M | 4.86M | 4.72M | 4.00M | 2.17M | 1.66M |
| Depreciation & Amortization | 1.88B | 1.09B | 809.84M | 607.51M | 518.84M | 353.59M | 260.68M | 129.77M | 67.41M | 25.89M | 21.10M | 17.18M | 15.37M | 15.31M | 13.62M | 13.44M | 9.52M | 7.73M | 4.43M | 3.31M | 2.70M |
| EBITDA | 4.03B | 2.00B | 1.22B | 1.12B | 950.88M | 1.19B | 1.35B | 1.41B | 730.45M | 339.78M | 93.51M | 76.34M | 71.13M | 69.12M | 72.69M | 86.94M | 60.33M | 46.83M | 27.27M | 33.82M | 27.93M |
| EBITDA Ratio | 12.76% | 13.11% | 16.89% | 23.56% | 30.04% | 27.62% | 31.22% | 31.34% | 31.71% | 12.87% | 13.60% | 16.88% | 15.24% | 15.19% | 19.42% | 19.63% | 19.55% | 18.02% | 13.16% | 18.31% | 17.54% |
| Operating Income | 975.43M | 1.95B | 944.28M | 984.21M | 966.87M | 639.35M | 1.01B | 1.11B | 638.47M | 39.33M | 49.10M | 39.65M | 41.70M | 24.71M | 36.87M | 49.15M | 44.45M | 34.14M | 19.25M | 28.79M | 24.71M |
| Operating Income Ratio | 3.09% | 8.47% | 9.12% | 14.64% | 19.50% | 12.47% | 20.88% | 23.25% | 23.26% | 4.44% | 6.65% | 6.68% | 6.83% | 5.30% | 9.24% | 10.58% | 13.15% | 13.13% | 9.28% | 15.58% | 15.51% |
| Total Other Income/Expenses | -27.27M | -1.69B | 8.67M | -1.16M | -6.96M | 6.56M | -15.98M | 92.22M | 41.75M | 15.00M | -13.46M | 18.67M | 1.89M | 8.22M | 12.60M | 9.12M | -7.73M | 375.06K | -3.54M | -1.88M | -553.94K |
| Income Before Tax | 948.16M | 258.96M | 47.83M | 166.44M | 51.89M | 645.91M | 994.22M | 1.20B | 680.22M | 58.45M | 53.37M | 58.33M | 55.44M | 42.84M | 49.47M | 58.27M | 45.96M | 34.39M | 18.84M | 28.34M | 24.16M |
| Income Before Tax Ratio | 3.00% | 1.12% | 0.46% | 2.48% | 1.05% | 12.60% | 20.55% | 25.17% | 24.78% | 6.60% | 7.23% | 9.83% | 9.08% | 9.19% | 12.40% | 12.54% | 13.60% | 13.23% | 9.09% | 15.34% | 15.17% |
| Income Tax Expense | -20.94M | -106.68M | -29.09M | 19.54M | 3.56M | 64.22M | 154.05M | 164.56M | 92.92M | 10.99M | 10.33M | 13.23M | 8.01M | 5.78M | 6.30M | 9.14M | 5.86M | 7.40M | 6.91M | 6.18M | 4.80M |
| Net Income | 938.73M | 311.58M | 76.93M | 149.67M | 51.25M | 580.35M | 838.01M | 1.03B | 584.61M | 37.64M | 29.14M | 36.94M | 36.47M | 27.39M | 33.83M | 39.42M | 32.73M | 24.22M | 13.32M | 22.03M | 19.33M |
| Net Income Ratio | 2.97% | 1.35% | 0.74% | 2.23% | 1.03% | 11.32% | 17.32% | 21.67% | 21.29% | 4.25% | 3.95% | 6.22% | 5.98% | 5.88% | 8.48% | 8.49% | 9.69% | 9.32% | 6.43% | 11.92% | 12.13% |
| EPS | 0.53 | 0.18 | 0.05 | 0.12 | 0.05 | 0.51 | 0.95 | 1.19 | 0.70 | 0.45 | 0.11 | 0.13 | 0.12 | 0.10 | 0.12 | 0.14 | 0.11 | 0.14 | 0.07 | 0.12 | 0.10 |
| EPS Diluted | 0.53 | 0.18 | 0.05 | 0.12 | 0.05 | 0.51 | 0.93 | 1.18 | 0.70 | 0.45 | 0.11 | 0.13 | 0.12 | 0.10 | 0.12 | 0.14 | 0.11 | 0.14 | 0.07 | 0.12 | 0.10 |
| Weighted Avg Shares Out | 1.77B | 1.73B | 1.66B | 1.28B | 1.03B | 1.14B | 882.11M | 866.34M | 834.35M | 560.97M | 277.25M | 281.15M | 297.45M | 284.34M | 289.65M | 289.36M | 292.50M | 178.20M | 176.15M | 176.15M | 176.15M |
| Weighted Avg Shares Out (Dil) | 1.77B | 1.73B | 1.66B | 1.28B | 1.03B | 1.14B | 901.08M | 873.68M | 834.35M | 560.97M | 277.25M | 281.15M | 297.45M | 284.34M | 289.65M | 289.36M | 292.50M | 178.20M | 176.15M | 176.15M | 176.15M |
Source: https://incomestatements.info
Category: Stock Reports