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Complete financial analysis of Shenzhen Auto Electric Power Plant Co.,Ltd (002227.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Auto Electric Power Plant Co.,Ltd, a leading company in the Consumer Electronics industry within the Technology sector.
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Shenzhen Auto Electric Power Plant Co.,Ltd (002227.SZ)
About Shenzhen Auto Electric Power Plant Co.,Ltd
Shenzhen Auto Electric Power Plant Co.,Ltd engages in the research and development, manufacture, and operation of high-power industrial charging equipment in China. It is also involved in the electric power automation power supply; electric vehicle charging; and power quality management businesses. The company was founded in 1998 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.67M | 311.92M | 288.00M | 323.12M | 338.93M | 352.64M | 366.54M | 360.97M | 343.76M | 457.96M | 347.95M | 251.76M | 173.97M | 182.16M | 141.03M | 168.06M | 186.56M | 154.82M | 129.16M |
| Cost of Revenue | 278.44M | 243.82M | 221.15M | 242.00M | 225.99M | 240.55M | 216.69M | 241.08M | 228.15M | 268.42M | 215.56M | 163.22M | 107.82M | 108.75M | 85.27M | 94.43M | 94.90M | 78.18M | 61.52M |
| Gross Profit | 76.23M | 68.10M | 66.85M | 81.12M | 112.94M | 112.09M | 149.85M | 119.88M | 115.61M | 189.53M | 132.39M | 88.54M | 66.15M | 73.41M | 55.76M | 73.64M | 91.66M | 76.64M | 67.64M |
| Gross Profit Ratio | 21.49% | 21.83% | 23.21% | 25.11% | 33.32% | 31.79% | 40.88% | 33.21% | 33.63% | 41.39% | 38.05% | 35.17% | 38.02% | 40.30% | 39.54% | 43.82% | 49.13% | 49.50% | 52.37% |
| Research & Development | 34.39M | 30.47M | 24.52M | 25.45M | 29.20M | 27.59M | 35.48M | 25.71M | 30.59M | 16.36M | 23.49M | 23.79M | 18.92M | 14.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 41.36M | 10.48M | 12.43M | 10.44M | 10.15M | 14.62M | 12.83M | 11.79M | 7.57M | 26.44M | 9.18M | 5.75M | 5.85M | 5.65M | 22.68M | 19.51M | 15.52M | 13.80M | 11.04M |
| Selling & Marketing | 44.25M | 35.71M | 36.03M | 31.39M | 42.32M | 36.23M | 55.18M | 51.72M | 51.36M | 46.30M | 39.52M | 35.69M | 28.77M | 21.26M | 18.80M | 19.86M | 17.62M | 16.18M | 15.94M |
| SG&A | 85.41M | 46.19M | 48.46M | 41.83M | 52.47M | 50.84M | 68.01M | 63.52M | 58.94M | 72.74M | 48.69M | 41.44M | 34.62M | 26.91M | 41.49M | 39.37M | 33.14M | 29.97M | 26.98M |
| Other Expenses | 0.00 | 15.37M | 11.38M | 6.26M | 12.63M | 765.55K | -482.24K | 9.35M | 9.25M | 9.21M | 8.73M | 17.28M | 18.90M | 5.49M | 9.23M | 10.93M | 7.61M | 8.31M | -247.70K |
| Operating Expenses | 129.78M | 92.03M | 84.36M | 73.54M | 94.30M | 91.75M | 120.76M | 110.97M | 114.62M | 109.29M | 88.45M | 78.25M | 65.29M | 49.67M | 41.82M | 39.71M | 33.49M | 30.34M | 27.28M |
| Cost & Expenses | 399.52M | 335.85M | 305.50M | 315.54M | 320.29M | 332.30M | 337.44M | 352.06M | 342.77M | 377.71M | 304.01M | 241.47M | 173.11M | 158.42M | 127.08M | 134.13M | 128.39M | 108.52M | 88.79M |
| Interest Income | 1.83M | 1.35M | 293.32K | 329.68K | 320.41K | 725.32K | 932.53K | 1.20M | 3.88M | 5.23M | 2.81M | 5.77M | 6.79M | 6.03M | 8.29M | 8.51M | 139.30K | 100.22K | 169.04K |
| Interest Expense | 15.65M | 10.23M | 5.68M | 1.96M | 2.68M | 2.40M | 574.20K | 345.92K | 604.80K | 563.20K | 2.68M | 162.40K | 136.06K | 139.73K | 62.98K | 811.95K | 2.00M | 1.12M | 177.19K |
| Depreciation & Amortization | 48.09M | 51.21M | 36.81M | 29.56M | 28.86M | 26.90M | 29.11M | 17.22M | 8.54M | 4.84M | 3.06M | 2.95M | 2.55M | 2.34M | 2.29M | 1.78M | 856.17K | 990.25K | 841.25K |
| EBITDA | 19.33M | 21.67M | 11.94M | 39.78M | 42.97M | 32.81M | 41.55M | 27.98M | 23.21M | 97.85M | 47.01M | 13.24M | 7.66M | 34.19M | 30.50M | 53.90M | 64.19M | 55.32M | 41.01M |
| EBITDA Ratio | 5.45% | 9.37% | 6.13% | 10.57% | 13.52% | 13.49% | 13.24% | 9.43% | 6.48% | 21.84% | 15.04% | 6.30% | 4.40% | 20.67% | 23.86% | 32.87% | 35.81% | 36.37% | 32.03% |
| Operating Income | -44.85M | -19.67M | -17.28M | 5.89M | 17.32M | 2.22M | 22.06M | 1.10M | 3.60M | 82.40M | 44.04M | 14.11M | 2.93M | 26.29M | 18.76M | 40.28M | 53.59M | 44.90M | 40.24M |
| Operating Income Ratio | -12.65% | -6.31% | -6.00% | 1.82% | 5.11% | 0.63% | 6.02% | 0.30% | 1.05% | 17.99% | 12.66% | 5.60% | 1.69% | 14.43% | 13.31% | 23.97% | 28.73% | 29.00% | 31.16% |
| Total Other Income/Expenses | 439.29K | -672.83K | -14.39M | 1.38M | -467.74K | 765.55K | -690.98K | 9.35M | 9.25M | 9.21M | 8.73M | 17.25M | 18.90M | 5.41M | 9.24M | 10.92M | 3.03M | 8.31M | -247.70K |
| Income Before Tax | -44.41M | -40.73M | -31.67M | 7.26M | 10.27M | 2.98M | 21.58M | 10.42M | 12.84M | 91.60M | 52.77M | 31.36M | 21.84M | 31.76M | 28.01M | 51.20M | 61.20M | 53.21M | 40.00M |
| Income Before Tax Ratio | -12.52% | -13.06% | -11.00% | 2.25% | 3.03% | 0.85% | 5.89% | 2.89% | 3.74% | 20.00% | 15.17% | 12.46% | 12.55% | 17.43% | 19.86% | 30.46% | 32.81% | 34.37% | 30.97% |
| Income Tax Expense | -797.45K | -94.50K | 2.28M | 1.34M | -1.79M | -7.40M | 6.61M | 1.38M | 4.06M | 10.43M | 1.48M | 7.45M | 5.51M | 4.85M | 3.78M | 3.62M | 5.73M | 3.06M | 1.39M |
| Net Income | -43.05M | -40.63M | -33.95M | 6.31M | 11.29M | 10.40M | 14.84M | 9.12M | 9.56M | 81.69M | 51.41M | 24.35M | 16.50M | 26.90M | 24.22M | 47.58M | 55.48M | 46.48M | 34.80M |
| Net Income Ratio | -12.14% | -13.03% | -11.79% | 1.95% | 3.33% | 2.95% | 4.05% | 2.53% | 2.78% | 17.84% | 14.78% | 9.67% | 9.49% | 14.77% | 17.18% | 28.31% | 29.74% | 30.02% | 26.94% |
| EPS | -0.17 | -0.16 | -0.15 | 0.03 | 0.05 | 0.05 | 0.07 | 0.04 | 0.04 | 0.37 | 0.24 | 0.11 | 0.08 | 0.12 | 0.11 | 0.24 | 0.34 | 0.28 | 0.58 |
| EPS Diluted | -0.17 | -0.16 | -0.15 | 0.03 | 0.05 | 0.05 | 0.07 | 0.04 | 0.04 | 0.37 | 0.24 | 0.11 | 0.08 | 0.12 | 0.11 | 0.24 | 0.34 | 0.28 | 0.58 |
| Weighted Avg Shares Out | 247.87M | 247.81M | 222.80M | 220.60M | 220.60M | 220.38M | 220.60M | 220.60M | 218.30M | 218.77M | 217.11M | 217.13M | 217.14M | 217.13M | 217.14M | 198.26M | 163.17M | 163.08M | 248.18M |
| Weighted Avg Shares Out (Dil) | 247.87M | 247.81M | 222.80M | 220.60M | 220.60M | 220.38M | 220.68M | 220.71M | 219.31M | 220.30M | 217.48M | 217.13M | 217.14M | 217.13M | 217.14M | 198.26M | 163.17M | 163.08M | 248.18M |
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Source: https://incomestatements.info
Category: Stock Reports