Complete financial analysis of Changgao Electric Group Co., Ltd. (002452.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changgao Electric Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Changgao Electric Group Co., Ltd. (002452.SZ)
About Changgao Electric Group Co., Ltd.
Changgao Electric Group Co., Ltd. engages in the research, development, manufacture, and sale of power equipment in the People's Republic of China and internationally. The company offers ring main units, metal-enclosed switchgears, disconnector switches, earthing switches, circuit breakers, and H-GIS and GIS equipment, as well as low/medium voltage switchgears and other products. It also offers engineering services comprising operation and maintenance, construction, equipment supply, design, financial support, and consulting in the areas of transmission and distribution, and renewable energy. The company was formerly known as Hunan Changgao Highvoltage Switchgear Group Co., Ltd. and changed its name to Changgao Electric Group Co., Ltd. in December 2017. Changgao Electric Group Co., Ltd. is based in Changsha, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.22B | 1.52B | 1.56B | 1.16B | 1.05B | 1.42B | 1.29B | 663.56M | 478.37M | 496.29M | 410.57M | 349.49M | 304.28M | 393.43M | 399.09M | 341.91M |
| Cost of Revenue | 984.55M | 840.29M | 1.01B | 1.02B | 750.45M | 776.99M | 1.03B | 928.09M | 458.61M | 278.51M | 293.50M | 256.31M | 224.22M | 191.09M | 249.29M | 263.46M | 225.92M |
| Gross Profit | 508.83M | 382.61M | 509.20M | 545.49M | 408.68M | 276.33M | 384.05M | 364.91M | 204.95M | 199.85M | 202.79M | 154.25M | 125.27M | 113.19M | 144.15M | 135.64M | 115.99M |
| Gross Profit Ratio | 34.07% | 31.29% | 33.47% | 34.93% | 35.26% | 26.23% | 27.13% | 28.22% | 30.89% | 41.78% | 40.86% | 37.57% | 35.84% | 37.20% | 36.64% | 33.99% | 33.92% |
| Research & Development | 75.85M | 87.75M | 78.29M | 67.97M | 57.11M | 56.72M | 64.92M | 48.85M | 20.56M | 20.25M | 18.09M | 11.56M | 11.96M | 12.89M | 12.20M | 11.85M | 6.68M |
| General & Administrative | 44.24M | 34.91M | 37.83M | 38.20M | 46.21M | 61.67M | 54.25M | 40.25M | 18.77M | 16.58M | 16.72M | 15.26M | 12.44M | 16.20M | 7.21M | 6.76M | 20.85M |
| Selling & Marketing | 73.32M | 72.61M | 84.60M | 68.97M | 90.52M | 96.57M | 87.63M | 73.86M | 45.46M | 40.06M | 44.27M | 38.36M | 30.53M | 16.53M | 20.57M | 19.36M | 19.41M |
| SG&A | 219.00M | 107.51M | 122.43M | 107.16M | 136.73M | 158.24M | 141.88M | 114.11M | 64.24M | 56.64M | 60.99M | 53.62M | 42.97M | 32.73M | 27.78M | 26.12M | 40.26M |
| Other Expenses | 7.04M | 35.35M | 37.91M | 46.75M | 61.83M | 7.82M | 6.02M | 2.72M | 4.66M | 9.31M | 2.79M | 1.77M | 987.51K | -979.92K | 1.43M | 6.26M | 1.10M |
| Operating Expenses | 301.90M | 230.62M | 238.63M | 221.88M | 255.66M | 265.82M | 273.96M | 206.95M | 115.70M | 103.92M | 107.89M | 88.88M | 75.94M | 60.84M | 55.52M | 50.70M | 54.95M |
| Cost & Expenses | 1.29B | 1.07B | 1.25B | 1.24B | 1.01B | 1.04B | 1.31B | 1.14B | 574.31M | 382.44M | 401.39M | 345.19M | 300.16M | 251.93M | 304.80M | 314.16M | 280.87M |
| Interest Income | 6.30M | 7.41M | 14.53M | 1.94M | 1.33M | 27.92M | 14.14M | 3.71M | 14.91M | 9.46M | 6.37M | 12.61M | 10.46M | 4.47M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 6.78M | 3.82M | 26.11M | 27.24M | 18.37M | 39.92M | 29.18M | 9.96M | 7.47M | 79.84K | 309.78K | 2.65M | 229.28K | 1.88M | 2.52M | 3.80M | 2.92M |
| Depreciation & Amortization | 45.00M | 43.44M | 48.29M | 54.77M | 61.09M | 77.37M | 30.08M | 24.76M | 22.16M | 21.24M | 19.40M | 12.74M | 11.02M | 8.79M | 6.59M | 6.10M | 5.06M |
| EBITDA | 256.58M | 113.88M | 347.94M | 334.85M | 228.99M | -135.86M | 154.85M | 176.93M | 109.62M | 126.87M | 107.46M | 76.98M | 67.44M | 64.81M | 95.22M | 89.40M | 60.57M |
| EBITDA Ratio | 17.18% | 16.17% | 25.90% | 23.59% | 22.65% | 11.29% | 11.13% | 14.69% | 20.38% | 29.37% | 25.51% | 22.64% | 20.53% | 22.06% | 24.36% | 24.00% | 20.55% |
| Operating Income | 206.94M | 153.59M | 281.13M | 254.14M | 203.09M | -246.83M | 88.07M | 138.93M | 75.03M | 97.03M | 85.32M | 59.72M | 55.10M | 52.52M | 85.49M | 76.94M | 53.97M |
| Operating Income Ratio | 13.86% | 12.56% | 18.48% | 16.27% | 17.52% | -23.43% | 6.22% | 10.75% | 11.31% | 20.28% | 17.19% | 14.55% | 15.76% | 17.26% | 21.73% | 19.28% | 15.78% |
| Total Other Income/Expenses | -1.74M | -5.26M | 1.21M | -1.30M | 43.55M | 1.32M | 6.02M | 2.72M | 4.66M | 8.32M | 2.43M | 1.77M | 986.99K | 1.53M | 1.43M | 5.71M | 1.10M |
| Income Before Tax | 205.19M | 65.87M | 282.34M | 252.84M | 160.56M | -245.50M | 94.09M | 141.66M | 79.69M | 105.34M | 87.76M | 61.48M | 56.08M | 54.05M | 86.91M | 82.64M | 55.07M |
| Income Before Tax Ratio | 13.74% | 5.39% | 18.56% | 16.19% | 13.85% | -23.31% | 6.65% | 10.96% | 12.01% | 22.02% | 17.68% | 14.98% | 16.05% | 17.76% | 22.09% | 20.71% | 16.11% |
| Income Tax Expense | 34.34M | 17.23M | 33.86M | 44.63M | 19.77M | -79.10K | 31.57M | 20.30M | 12.53M | 17.27M | 15.19M | 12.43M | 10.91M | 8.68M | 12.48M | 11.54M | 5.28M |
| Net Income | 173.08M | 57.97M | 251.50M | 213.40M | 144.90M | -246.06M | 60.90M | 120.56M | 68.12M | 90.41M | 76.60M | 54.86M | 49.76M | 45.69M | 74.53M | 71.11M | 49.78M |
| Net Income Ratio | 11.59% | 4.74% | 16.53% | 13.66% | 12.50% | -23.36% | 4.30% | 9.32% | 10.27% | 18.90% | 15.43% | 13.36% | 14.24% | 15.02% | 18.94% | 17.82% | 14.56% |
| EPS | 0.28 | 0.09 | 0.45 | 0.40 | 0.27 | -0.51 | 0.12 | 0.23 | 0.13 | 0.17 | 0.15 | 0.11 | 0.10 | 0.10 | 0.19 | 0.18 | 0.14 |
| EPS Diluted | 0.28 | 0.09 | 0.45 | 0.40 | 0.27 | -0.51 | 0.12 | 0.23 | 0.13 | 0.17 | 0.15 | 0.11 | 0.10 | 0.10 | 0.19 | 0.18 | 0.14 |
| Weighted Avg Shares Out | 620.33M | 620.33M | 561.88M | 530.71M | 529.40M | 486.28M | 528.76M | 525.36M | 523.98M | 525.65M | 522.87M | 519.97M | 519.65M | 444.09M | 389.88M | 385.17M | 364.56M |
| Weighted Avg Shares Out (Dil) | 620.33M | 620.33M | 561.88M | 530.71M | 529.40M | 486.28M | 529.54M | 526.45M | 523.98M | 525.65M | 522.87M | 519.97M | 519.65M | 444.09M | 389.88M | 385.17M | 364.56M |
Source: https://incomestatements.info
Category: Stock Reports