See more : Eurofins Scientific SE (ERFSF) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Creative Distribution Automation Co., Ltd. (002350.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Creative Distribution Automation Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Beijing Creative Distribution Automation Co., Ltd. (002350.SZ)
About Beijing Creative Distribution Automation Co., Ltd.
Beijing Creative Distribution Automation Co., Ltd., together with its subsidiaries, primarily engages in the research and development, manufacture, and sale of power distribution equipment in China. The company offers FLS-Sub transmitters, fault indicators, and fault locating systems for distribution system; pole mounted automatic circuit reclosers; indoor switchgears; cable accessories and cold shrinkable accessories; and oil-immersed distribution transformers. The company was founded in 1988 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95B | 2.18B | 2.33B | 2.18B | 2.42B | 2.55B | 2.22B | 1.78B | 1.46B | 1.35B | 993.43M | 1.12B | 922.26M | 566.30M | 560.54M | 483.06M | 383.10M | 343.65M |
| Cost of Revenue | 1.72B | 1.77B | 1.84B | 1.71B | 1.83B | 1.92B | 1.65B | 1.31B | 1.11B | 974.82M | 700.59M | 806.28M | 620.71M | 363.74M | 336.10M | 291.80M | 235.50M | 222.20M |
| Gross Profit | 230.89M | 403.93M | 489.09M | 477.45M | 588.36M | 626.31M | 560.83M | 465.53M | 348.12M | 372.95M | 292.84M | 317.84M | 301.54M | 202.56M | 224.44M | 191.25M | 147.60M | 121.45M |
| Gross Profit Ratio | 11.82% | 18.56% | 20.96% | 21.87% | 24.30% | 24.56% | 25.32% | 26.20% | 23.81% | 27.67% | 29.48% | 28.27% | 32.70% | 35.77% | 40.04% | 39.59% | 38.53% | 35.34% |
| Research & Development | 82.17M | 95.07M | 87.73M | 94.15M | 100.38M | 123.88M | 105.05M | 74.22M | 46.44M | 50.17M | 43.65M | 33.09M | 31.47M | 23.62M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 45.40M | 32.97M | 46.61M | 59.08M | 38.19M | 38.70M | 35.09M | 22.94M | 15.41M | 14.46M | 11.58M | 15.58M | 10.41M | 12.33M | 43.20M | 33.16M | 25.43M | 23.38M |
| Selling & Marketing | 89.93M | 141.84M | 151.25M | 147.33M | 258.87M | 253.70M | 226.12M | 206.80M | 171.38M | 162.93M | 124.78M | 130.14M | 125.54M | 79.75M | 85.92M | 75.78M | 61.77M | 51.77M |
| SG&A | 264.97M | 174.81M | 197.86M | 206.40M | 297.06M | 292.40M | 261.21M | 229.74M | 186.79M | 177.39M | 136.36M | 145.72M | 135.94M | 92.08M | 129.11M | 108.94M | 87.20M | 75.14M |
| Other Expenses | 88.86M | 102.27M | 90.29M | 85.16M | 85.64M | 1.50M | 3.60M | 21.03M | 21.08M | 7.11M | 7.88M | 6.83M | 2.42M | 4.39M | 1.47M | 2.46M | 42.12K | 24.34K |
| Operating Expenses | 436.00M | 372.14M | 375.87M | 385.71M | 483.09M | 472.68M | 439.90M | 368.52M | 291.76M | 278.57M | 224.85M | 218.05M | 200.65M | 141.30M | 133.15M | 112.63M | 89.94M | 77.65M |
| Cost & Expenses | 2.16B | 2.14B | 2.22B | 2.09B | 2.32B | 2.40B | 2.09B | 1.68B | 1.41B | 1.25B | 925.45M | 1.02B | 821.36M | 505.04M | 469.24M | 404.43M | 325.44M | 299.85M |
| Interest Income | 5.62M | 4.03M | 3.02M | 4.43M | 6.74M | 7.73M | 2.89M | 2.25M | 3.50M | 6.40M | 11.09M | 9.91M | 10.72M | 5.82M | 459.72K | 517.18K | 426.51K | -0.54 |
| Interest Expense | 9.16M | 13.85M | 9.01M | 11.96M | 12.40M | 16.89M | 13.40M | 5.97M | 2.55M | 3.93M | 4.75M | 5.41M | 3.54M | 2.03M | 4.45M | 4.90M | 4.30M | 3.59M |
| Depreciation & Amortization | 57.28M | 74.44M | 66.73M | 58.00M | 54.68M | 54.79M | 35.52M | 30.43M | 27.76M | 25.98M | 23.22M | 16.22M | 10.58M | 10.41M | 9.08M | 8.45M | 7.34M | 6.45M |
| EBITDA | -124.09M | 109.09M | 201.83M | 140.09M | 181.83M | 194.78M | 143.95M | 135.72M | 85.77M | 121.34M | 103.96M | 123.18M | 121.78M | 75.54M | 99.79M | 86.56M | 66.19M | 50.25M |
| EBITDA Ratio | -6.35% | 4.53% | 9.30% | 7.23% | 7.40% | 8.04% | 7.32% | 8.51% | 7.41% | 9.94% | 11.06% | 11.78% | 13.50% | 14.62% | 18.22% | 18.70% | 17.02% | 15.23% |
| Operating Income | -111.58M | 37.38M | 125.97M | 106.04M | 107.65M | 122.55M | 92.53M | 78.29M | 33.09M | 84.30M | 67.68M | 94.23M | 105.24M | 59.75M | 84.81M | 70.96M | 54.51M | 38.25M |
| Operating Income Ratio | -5.71% | 1.72% | 5.40% | 4.86% | 4.45% | 4.80% | 4.18% | 4.41% | 2.26% | 6.25% | 6.81% | 8.38% | 11.41% | 10.55% | 15.13% | 14.69% | 14.23% | 11.13% |
| Total Other Income/Expenses | -94.07M | 633.76K | -50.87K | 9.13M | 8.21M | 1.50M | 2.61M | 20.48M | 21.06M | 6.73M | 7.82M | 6.82M | 2.42M | 3.35M | -2.61M | -5.41M | 28.79K | -95.28K |
| Income Before Tax | -205.65M | 22.73M | 125.91M | 76.30M | 115.86M | 124.05M | 96.13M | 98.76M | 54.15M | 91.03M | 75.51M | 101.05M | 107.66M | 63.10M | 86.26M | 73.22M | 54.54M | 38.15M |
| Income Before Tax Ratio | -10.53% | 1.04% | 5.40% | 3.50% | 4.79% | 4.86% | 4.34% | 5.56% | 3.70% | 6.75% | 7.60% | 8.99% | 11.67% | 11.14% | 15.39% | 15.16% | 14.24% | 11.10% |
| Income Tax Expense | -19.01M | 7.26M | 7.25M | 10.80M | 17.01M | 17.20M | 14.61M | 15.83M | 11.47M | 14.05M | 10.59M | 16.80M | 17.50M | 9.82M | 13.16M | 12.54M | 11.63M | 9.01M |
| Net Income | -167.02M | 15.64M | 108.52M | 54.77M | 82.38M | 102.31M | 72.19M | 76.46M | 42.80M | 73.63M | 61.45M | 80.15M | 86.23M | 49.67M | 69.99M | 58.49M | 41.55M | 27.08M |
| Net Income Ratio | -8.55% | 0.72% | 4.65% | 2.51% | 3.40% | 4.01% | 3.26% | 4.30% | 2.93% | 5.46% | 6.19% | 7.13% | 9.35% | 8.77% | 12.49% | 12.11% | 10.85% | 7.88% |
| EPS | -0.32 | 0.03 | 0.20 | 0.10 | 0.16 | 0.19 | 0.15 | 0.16 | 0.09 | 0.16 | 0.13 | 0.18 | 0.19 | 0.11 | 0.20 | 0.20 | 0.14 | 0.09 |
| EPS Diluted | -0.32 | 0.03 | 0.20 | 0.10 | 0.16 | 0.19 | 0.15 | 0.16 | 0.09 | 0.16 | 0.13 | 0.18 | 0.19 | 0.11 | 0.20 | 0.20 | 0.14 | 0.09 |
| Weighted Avg Shares Out | 529.28M | 533.83M | 536.77M | 535.43M | 514.87M | 526.53M | 479.52M | 470.37M | 453.23M | 458.61M | 464.77M | 457.85M | 456.54M | 458.53M | 345.15M | 287.99M | 287.68M | 286.76M |
| Weighted Avg Shares Out (Dil) | 529.28M | 533.83M | 542.34M | 535.43M | 530.11M | 526.58M | 486.27M | 470.60M | 462.25M | 458.61M | 464.77M | 457.85M | 456.54M | 458.53M | 345.15M | 287.99M | 287.68M | 286.76M |
Source: https://incomestatements.info
Category: Stock Reports