See more : JPMorgan Multi-Asset Growth & Income plc (MATE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Ningbo Donly Co.,Ltd (002164.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Donly Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Ningbo Donly Co.,Ltd (002164.SZ)
About Ningbo Donly Co.,Ltd
Ningbo Donly Co.,Ltd researches and develops, produces, and services transmission equipment in China. The company offers gearboxes, motors, couplings, and transmission products primarily used in metallurgy, mining, water conservancy, electric power, petrochemical, building materials, ports, light industry, environmental protection, and other industries. It also engages in development, production, and sale of automatic control devices and automatic induction doors, for medical door, commercial door, and industrial door systems, as well as offers engineering services. The company was formerly known as Ningbo Donly Transmission Equipment Co., Ltd. and changed its name to Ningbo Donly Co.,Ltd in January 2014. Ningbo Donly Co.,Ltd was founded in 1997 and is headquartered in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.47B | 1.61B | 1.24B | 1.02B | 11.76B | 12.87B | 514.84M | 501.15M | 507.95M | 569.34M | 617.64M | 683.87M | 709.31M | 534.29M | 527.24M | 392.48M | 309.60M | 257.83M | 197.32M |
| Cost of Revenue | 1.20B | 1.12B | 1.17B | 881.36M | 713.35M | 11.44B | 12.44B | 389.43M | 390.92M | 423.80M | 456.33M | 506.33M | 516.61M | 483.30M | 358.71M | 345.84M | 240.03M | 211.50M | 182.17M | 144.33M |
| Gross Profit | 285.64M | 349.32M | 441.77M | 356.30M | 306.91M | 322.17M | 433.98M | 125.42M | 110.23M | 84.15M | 113.01M | 111.31M | 167.26M | 226.01M | 175.58M | 181.40M | 152.44M | 98.09M | 75.66M | 52.99M |
| Gross Profit Ratio | 19.21% | 23.79% | 27.36% | 28.79% | 30.08% | 2.74% | 3.37% | 24.36% | 22.00% | 16.57% | 19.85% | 18.02% | 24.46% | 31.86% | 32.86% | 34.41% | 38.84% | 31.68% | 29.35% | 26.85% |
| Research & Development | 81.64M | 66.56M | 65.92M | 52.71M | 44.12M | 41.38M | 28.21M | 19.59M | 18.32M | 18.13M | 20.56M | 22.66M | 27.17M | 30.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.43M | 51.87M | 38.69M | 64.39M | 45.04M | 53.18M | 21.48M | 9.61M | 7.27M | 11.91M | 9.52M | 8.85M | 12.78M | 9.88M | 45.26M | 48.88M | 46.01M | 27.23M | 18.04M | 13.99M |
| Selling & Marketing | 52.25M | 58.22M | 65.18M | 55.64M | 76.67M | 110.55M | 77.54M | 34.17M | 27.22M | 27.91M | 33.45M | 58.76M | 43.98M | 40.48M | 30.67M | 32.83M | 28.19M | 17.68M | 16.26M | 13.08M |
| SG&A | 159.57M | 110.09M | 103.88M | 120.03M | 121.71M | 163.72M | 99.01M | 43.77M | 34.49M | 39.82M | 42.97M | 67.61M | 56.76M | 50.36M | 75.93M | 81.71M | 74.20M | 44.91M | 34.30M | 27.07M |
| Other Expenses | 5.10M | 41.11M | 47.38M | 30.93M | 40.93M | -255.43M | -64.70M | 7.98M | 12.92M | 28.91M | 23.76M | 7.45M | 11.00M | 3.12M | 11.61M | 17.97M | 10.24M | 6.12M | 2.03M | 3.07M |
| Operating Expenses | 246.31M | 217.77M | 217.18M | 203.66M | 206.76M | 285.58M | 179.74M | 98.92M | 84.26M | 89.70M | 100.69M | 130.63M | 122.09M | 110.13M | 79.27M | 85.48M | 77.32M | 47.04M | 36.16M | 28.80M |
| Cost & Expenses | 1.45B | 1.34B | 1.39B | 1.09B | 920.11M | 11.72B | 12.62B | 488.34M | 475.17M | 513.50M | 557.02M | 636.96M | 638.70M | 593.42M | 437.99M | 431.32M | 317.35M | 258.54M | 218.33M | 173.13M |
| Interest Income | 803.31K | 2.72M | 726.80K | 768.74K | 533.68K | 29.27M | 7.41M | 422.63K | 1.24M | 703.29K | 1.31M | 2.05M | 6.28M | 717.04K | 123.62K | 989.45K | 1.08M | 296.40K | 90.53K | 109.06K |
| Interest Expense | 17.74M | 20.37M | 26.26M | 17.09M | 15.80M | 260.70M | 107.30M | 22.18M | 27.34M | 40.61M | 37.46M | 34.00M | 27.78M | 19.90M | 6.36M | 9.22M | 10.30M | 7.93M | 7.81M | 2.95M |
| Depreciation & Amortization | 87.19M | 70.36M | 65.75M | 67.10M | 70.63M | 83.97M | 72.93M | 72.09M | 65.71M | 83.39M | 85.85M | 81.76M | 71.12M | 58.75M | 33.34M | 23.18M | 21.31M | 18.39M | 15.21M | 5.99M |
| EBITDA | 138.96M | 427.24M | 480.08M | 1.53B | 119.26M | -2.37B | 270.67M | 90.56M | 80.69M | 109.41M | 90.09M | 23.77M | 104.91M | 152.11M | 135.74M | 133.15M | 103.18M | 74.72M | 46.82M | 30.43M |
| EBITDA Ratio | 9.34% | 31.02% | 17.33% | 125.68% | 10.42% | 11.47% | 2.92% | 21.56% | 21.76% | 27.53% | 22.31% | 12.42% | 19.76% | 25.59% | 26.67% | 26.17% | 27.44% | 24.72% | 21.81% | 16.85% |
| Operating Income | 39.33M | 407.77M | 216.11M | 1.45B | 36.25M | -2.39B | 179.03M | 6.54M | -195.22K | -5.63M | -28.47M | -69.84M | 18.27M | 94.36M | 84.94M | 83.98M | 61.57M | 41.52M | 29.19M | 21.31M |
| Operating Income Ratio | 2.64% | 27.77% | 13.38% | 117.50% | 3.55% | -20.32% | 1.39% | 1.27% | -0.04% | -1.11% | -5.00% | -11.31% | 2.67% | 13.30% | 15.90% | 15.93% | 15.69% | 13.41% | 11.32% | 10.80% |
| Total Other Income/Expenses | -5.10M | -67.10M | -17.07M | 200.68K | 474.39K | -334.59M | -2.29M | -14.11M | -13.64M | 28.49M | -8.86M | -24.86M | -13.31M | -18.65M | 11.55M | 17.78M | -4.45M | -3.41M | -8.28M | 184.23K |
| Income Before Tax | 34.22M | 340.67M | 391.72M | 1.45B | 36.72M | -2.72B | 176.74M | 14.04M | 12.56M | 22.85M | -4.98M | -62.86M | 29.10M | 97.43M | 96.49M | 101.76M | 70.67M | 47.64M | 31.22M | 24.37M |
| Income Before Tax Ratio | 2.30% | 23.20% | 24.26% | 117.52% | 3.60% | -23.17% | 1.37% | 2.73% | 2.51% | 4.50% | -0.87% | -10.18% | 4.26% | 13.74% | 18.06% | 19.30% | 18.01% | 15.39% | 12.11% | 12.35% |
| Income Tax Expense | -5.77M | 12.53M | 58.95M | -6.91M | 14.48M | 77.84M | 16.97M | 2.85M | 1.39M | -989.82K | -843.89K | -8.38M | 2.57M | 13.18M | 14.44M | 18.37M | 14.70M | 5.44M | 6.71M | 5.10M |
| Net Income | 40.42M | 328.12M | 332.66M | 1.46B | 21.86M | -2.80B | 159.32M | 11.57M | 11.15M | 23.85M | -4.13M | -54.50M | 26.54M | 83.93M | 82.32M | 83.39M | 56.02M | 39.64M | 20.88M | 20.59M |
| Net Income Ratio | 2.72% | 22.35% | 20.60% | 118.01% | 2.14% | -23.81% | 1.24% | 2.25% | 2.23% | 4.70% | -0.73% | -8.82% | 3.88% | 11.83% | 15.41% | 15.82% | 14.27% | 12.80% | 8.10% | 10.44% |
| EPS | 0.08 | 0.62 | 0.63 | 2.37 | 0.03 | -4.00 | 0.29 | 0.03 | 0.03 | 0.05 | -0.01 | -0.12 | 0.06 | 0.20 | 0.23 | 0.23 | 0.19 | 0.16 | 0.58 | 0.57 |
| EPS Diluted | 0.08 | 0.62 | 0.63 | 2.37 | 0.03 | -4.00 | 0.29 | 0.03 | 0.03 | 0.05 | -0.01 | -0.12 | 0.06 | 0.20 | 0.23 | 0.23 | 0.19 | 0.16 | 0.58 | 0.57 |
| Weighted Avg Shares Out | 505.25M | 532.17M | 532.17M | 616.25M | 699.35M | 699.35M | 549.37M | 385.57M | 371.75M | 476.97M | 413.16M | 445.63M | 442.35M | 391.78M | 357.91M | 362.55M | 302.82M | 242.76M | 36.00M | 35.91M |
| Weighted Avg Shares Out (Dil) | 505.25M | 532.17M | 532.17M | 616.25M | 699.35M | 700.16M | 549.37M | 385.57M | 371.75M | 476.97M | 413.16M | 454.16M | 442.35M | 391.78M | 357.91M | 362.55M | 302.82M | 242.76M | 36.00M | 35.91M |
Source: https://incomestatements.info
Category: Stock Reports