See more : SG Corporation (004060.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Comix Group Co., Ltd. (002301.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Comix Group Co., Ltd., a leading company in the Business Equipment & Supplies industry within the Industrials sector.
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Shenzhen Comix Group Co., Ltd. (002301.SZ)
About Shenzhen Comix Group Co., Ltd.
Shenzhen Comix Group Co., Ltd. manufactures and sells office supplies in China and internationally. The company offers filing products comprising view and ring binders; display books; clip boards; button and zipper bags; report, expanding, refill, box, lever arch, suspension, and pressure files; file cases; indexes and dividers; and name card and card holders. It also provides automatic number machines, staplers, punches, staple removers, file boxes and trays, transparent drawers, file cabinets, book stands, pen stands, magnetic clip boxes, binder clips, colored clips and bands sets, packing tapes, paper clips and staples, clips and pins, rulers and erasers, scissors, utility knifes, replacement blades, key boxes, DIY wooden products, liquid glues and glue sticks, steel tape measures, steel scudding knifes, and other products. In addition, the company offers pencil sharpeners, stapler sets, and little polo bear series; paper products, including notebooks, easy sticks, and copy and note papers; and writing instruments comprising gel-ink and ball pens, pencils, permanent and whiteboard markers, highlighters, fountain pens, and refills. Further, it provides pocket, desktop, and office calculators; office equipment consisting of shredders, binding machines, laminators, laminating films, time recorders, lubrication sachets, and equipment accessories; and conference and presentation products, such as boards, white boards accessories, projection screens, laser pointers, and projector tables. Additionally, the company offers air purifiers, half and face masks, alcohol spray disinfectants, hand sanitizing gels, portable air pillow makers, and handheld briefcases. The company was formerly known as Shenzhen Comix Stationery Co., Ltd. and changed its name to Shenzhen Comix Group Co., Ltd. in September 2014. Shenzhen Comix Group Co., Ltd. was founded in 1991 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.10B | 8.63B | 8.24B | 8.01B | 5.98B | 4.24B | 3.18B | 2.86B | 1.58B | 1.63B | 1.68B | 1.46B | 1.13B | 910.71M | 718.38M | 634.99M | 511.16M | 354.94M |
| Cost of Revenue | 10.17B | 7.76B | 7.31B | 6.84B | 5.04B | 3.47B | 2.57B | 2.37B | 1.31B | 1.34B | 1.39B | 1.16B | 872.72M | 699.35M | 537.29M | 480.47M | 394.40M | 287.32M |
| Gross Profit | 929.89M | 869.04M | 923.34M | 1.17B | 936.35M | 772.26M | 613.68M | 499.19M | 269.55M | 296.07M | 291.62M | 306.69M | 256.07M | 211.36M | 181.09M | 154.52M | 116.76M | 67.62M |
| Gross Profit Ratio | 8.38% | 10.07% | 11.21% | 14.66% | 15.65% | 18.21% | 19.29% | 17.42% | 17.04% | 18.13% | 17.38% | 20.96% | 22.69% | 23.21% | 25.21% | 24.33% | 22.84% | 19.05% |
| Research & Development | 89.85M | 74.48M | 79.87M | 50.26M | 50.41M | 58.26M | 54.34M | 36.81M | 25.30M | 20.39M | 18.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 81.37M | 63.82M | 82.47M | 84.18M | 57.38M | 49.42M | 30.32M | 28.40M | 24.15M | 21.64M | 34.70M | 24.25M | 26.23M | 20.00M | 37.38M | 14.79M | 8.44M | 3.64M |
| Selling & Marketing | 542.90M | 467.05M | 453.95M | 419.61M | 397.52M | 324.54M | 253.61M | 220.12M | 208.53M | 161.26M | 159.40M | 151.80M | 111.86M | 96.91M | 53.53M | 42.79M | 31.00M | 14.18M |
| SG&A | 624.27M | 530.87M | 536.42M | 503.79M | 454.91M | 373.97M | 283.93M | 248.52M | 232.69M | 182.90M | 194.09M | 176.05M | 138.09M | 116.92M | 90.91M | 57.58M | 39.44M | 17.82M |
| Other Expenses | 150.82M | 104.13M | 144.55M | 156.79M | 141.19M | 34.74M | -2.05M | 17.78M | 9.64M | 4.60M | 4.83M | 4.81M | 3.54M | 3.53M | 1.80M | 2.09M | 164.74K | 201.59K |
| Operating Expenses | 864.94M | 709.47M | 760.84M | 710.83M | 646.50M | 545.40M | 423.18M | 363.89M | 318.55M | 256.55M | 251.40M | 234.74M | 193.84M | 168.97M | 91.86M | 77.31M | 52.95M | 25.51M |
| Cost & Expenses | 11.03B | 8.47B | 8.07B | 7.55B | 5.69B | 4.01B | 2.99B | 2.73B | 1.63B | 1.59B | 1.64B | 1.39B | 1.07B | 868.32M | 629.15M | 557.78M | 447.36M | 312.82M |
| Interest Income | 102.79M | 80.72M | 85.26M | 121.90M | 102.56M | 39.34M | 25.35M | 9.31M | 5.81M | 1.89M | 1.58M | 9.27M | 11.75M | 10.89M | 0.00 | -0.03 | -0.44 | -0.18 |
| Interest Expense | 63.48M | 60.54M | 85.61M | 109.50M | 128.42M | 74.14M | 25.20M | 46.08M | 21.53M | 6.58M | 2.91M | 627.92K | 483.10K | 907.28K | 5.35M | 10.28M | 5.49M | 3.20M |
| Depreciation & Amortization | 104.39M | 107.65M | 95.38M | 72.38M | 80.22M | 73.87M | 61.33M | 49.05M | 41.36M | 34.53M | 22.17M | 21.05M | 19.42M | 15.50M | 13.56M | 11.54M | 6.29M | 4.60M |
| EBITDA | 229.59M | 301.02M | -396.58M | 450.99M | 487.17M | 377.30M | 247.00M | 179.37M | 90.64M | 72.70M | 58.15M | 107.47M | 92.64M | 67.14M | 102.79M | 88.64M | 70.10M | 46.71M |
| EBITDA Ratio | 2.07% | 4.11% | 3.69% | 6.75% | 8.16% | 8.95% | 7.78% | 7.72% | 4.73% | 4.70% | 3.64% | 7.25% | 8.62% | 7.66% | 14.45% | 13.96% | 13.99% | 13.57% |
| Operating Income | 64.95M | 254.96M | 216.36M | 473.21M | 418.03M | 181.86M | 159.44M | 100.47M | -4.97M | 27.19M | 28.89M | 81.20M | 69.57M | 47.08M | 83.05M | 67.05M | 57.28M | 37.47M |
| Operating Income Ratio | 0.59% | 2.95% | 2.63% | 5.91% | 6.99% | 4.29% | 5.01% | 3.51% | -0.31% | 1.67% | 1.72% | 5.55% | 6.16% | 5.17% | 11.56% | 10.56% | 11.21% | 10.56% |
| Total Other Income/Expenses | -2.09M | -6.60M | -5.45M | -214.05M | -146.66M | 36.34M | 2.24M | 16.96M | 9.08M | 3.75M | 4.19M | 4.29M | 3.16M | 3.37M | -3.73M | -8.07M | -207.85K | 201.59K |
| Income Before Tax | 62.86M | 124.77M | -583.37M | 259.16M | 271.37M | 218.20M | 161.68M | 118.06M | 4.11M | 30.94M | 33.08M | 85.49M | 72.74M | 50.45M | 84.67M | 69.14M | 57.07M | 37.67M |
| Income Before Tax Ratio | 0.57% | 1.45% | -7.08% | 3.24% | 4.54% | 5.14% | 5.08% | 4.12% | 0.26% | 1.90% | 1.97% | 5.84% | 6.44% | 5.54% | 11.79% | 10.89% | 11.17% | 10.61% |
| Income Tax Expense | 1.74M | 4.10M | -18.15M | 59.06M | 41.13M | 24.77M | 20.54M | 13.29M | -15.70M | 1.83M | 5.21M | 15.48M | 8.52M | -342.94K | 8.14M | 7.94M | 1.03M | 7.73M |
| Net Income | 76.91M | 126.93M | -565.22M | 200.84M | 230.24M | 191.77M | 140.07M | 104.89M | 19.71M | 29.07M | 27.61M | 70.07M | 66.16M | 50.52M | 71.97M | 58.84M | 53.39M | 26.96M |
| Net Income Ratio | 0.69% | 1.47% | -6.86% | 2.51% | 3.85% | 4.52% | 4.40% | 3.66% | 1.25% | 1.78% | 1.65% | 4.79% | 5.86% | 5.55% | 10.02% | 9.27% | 10.44% | 7.60% |
| EPS | 0.11 | 0.18 | -0.80 | 0.28 | 0.35 | 0.30 | 0.22 | 0.19 | 0.03 | 0.05 | 0.05 | 0.12 | 0.11 | 0.09 | 0.16 | 0.14 | 0.14 | 0.08 |
| EPS Diluted | 0.11 | 0.18 | -0.80 | 0.28 | 0.35 | 0.30 | 0.22 | 0.19 | 0.03 | 0.05 | 0.05 | 0.12 | 0.11 | 0.09 | 0.16 | 0.14 | 0.14 | 0.08 |
| Weighted Avg Shares Out | 699.17M | 708.60M | 710.31M | 710.31M | 657.83M | 639.23M | 636.69M | 560.40M | 591.25M | 545.13M | 591.12M | 583.93M | 583.75M | 561.38M | 440.63M | 420.26M | 387.48M | 327.91M |
| Weighted Avg Shares Out (Dil) | 699.17M | 708.60M | 710.31M | 710.31M | 657.83M | 639.23M | 636.69M | 561.92M | 591.25M | 545.13M | 591.54M | 583.93M | 583.75M | 561.38M | 440.63M | 420.26M | 387.48M | 327.91M |
Source: https://incomestatements.info
Category: Stock Reports