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Complete financial analysis of Estun Automation Co., Ltd (002747.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Estun Automation Co., Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Estun Automation Co., Ltd (002747.SZ)
About Estun Automation Co., Ltd
Estun Automation Co., Ltd. primarily manufactures and sells controlling parts for intelligent equipment in China. The company offers CNC systems for shearing machines, press brakes, hydraulic presses, and cut-to-length lines; electro-hydraulic servo systems; and solutions for security press brakes. It also provides AC servo and motion control systems, including AC servo drives and motors, electro hydraulic servo pump systems, motion control products, and digital field buses; industrial robots comprising six axis articulated, four axis palletizing, mini, SCARA and DELTA, and linear axes robots; and smart manufacturing systems for automobile, household appliance, elevator, energy, and construction machinery industries. The company was founded in 1993 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.65B | 3.88B | 3.02B | 2.51B | 1.42B | 1.46B | 1.08B | 678.35M | 483.14M | 511.87M | 450.13M | 398.07M | 482.44M |
| Cost of Revenue | 3.19B | 2.57B | 2.04B | 1.65B | 909.63M | 935.27M | 716.56M | 463.67M | 315.73M | 346.01M | 302.90M | 271.10M | 343.34M |
| Gross Profit | 1.46B | 1.31B | 982.84M | 856.64M | 511.83M | 525.76M | 359.94M | 214.68M | 167.42M | 165.85M | 147.23M | 126.97M | 139.10M |
| Gross Profit Ratio | 31.44% | 33.85% | 32.54% | 34.13% | 36.01% | 35.99% | 33.44% | 31.65% | 34.65% | 32.40% | 32.71% | 31.90% | 28.83% |
| Research & Development | 390.53M | 307.58M | 236.54M | 168.74M | 129.31M | 113.39M | 80.99M | 56.30M | 53.05M | 54.06M | 34.89M | 29.97M | 20.56M |
| General & Administrative | 142.60M | 96.63M | 82.41M | 93.82M | 54.69M | 45.67M | 34.60M | 15.20M | 11.03M | 9.12M | 9.33M | 6.31M | 7.84M |
| Selling & Marketing | 184.68M | 302.46M | 278.44M | 223.02M | 96.04M | 106.29M | 76.20M | 56.06M | 47.27M | 41.44M | 29.58M | 24.69M | 21.89M |
| SG&A | 879.00M | 399.08M | 360.85M | 316.84M | 150.73M | 151.96M | 110.80M | 71.26M | 58.30M | 50.56M | 38.91M | 31.00M | 29.73M |
| Other Expenses | 44.31M | 267.57M | 221.17M | 205.10M | 112.65M | 21.44M | 27.47M | 48.67M | 40.69M | 22.40M | 18.62M | 11.35M | 6.15M |
| Operating Expenses | 1.31B | 974.23M | 818.57M | 690.68M | 392.69M | 396.37M | 271.62M | 173.50M | 147.40M | 134.33M | 100.43M | 82.00M | 69.45M |
| Cost & Expenses | 4.50B | 3.54B | 2.86B | 2.34B | 1.30B | 1.33B | 988.19M | 637.17M | 463.13M | 480.34M | 403.33M | 353.10M | 412.79M |
| Interest Income | -64.65K | 11.04M | 4.96M | 3.02M | 3.70M | 5.22M | 2.86M | 2.12M | 403.92K | 111.62K | 100.82K | 102.21K | 1.24M |
| Interest Expense | 111.88M | 91.28M | 75.24M | 74.67M | 54.52M | 42.83M | 11.04M | 5.09M | 3.08M | 5.43M | 4.62M | 4.84M | 5.75M |
| Depreciation & Amortization | 134.59M | 133.62M | 111.78M | 94.95M | 65.89M | 43.14M | 28.40M | 18.82M | 15.17M | 13.25M | 11.14M | 7.19M | 6.08M |
| EBITDA | 413.09M | 456.22M | 355.70M | 338.77M | 199.80M | 213.32M | 158.26M | 105.42M | 73.24M | 66.04M | 75.93M | 60.64M | 86.35M |
| EBITDA Ratio | 8.88% | 13.80% | 11.51% | 11.68% | 14.16% | 14.14% | 14.09% | 16.75% | 15.85% | 13.59% | 17.00% | 15.82% | 17.67% |
| Operating Income | 148.55M | 416.26M | 241.58M | 201.02M | 147.72M | 102.22M | 87.98M | 31.86M | 13.45M | 24.62M | 41.34M | 37.08M | 68.11M |
| Operating Income Ratio | 3.19% | 10.73% | 8.00% | 8.01% | 10.39% | 7.00% | 8.17% | 4.70% | 2.78% | 4.81% | 9.18% | 9.32% | 14.12% |
| Total Other Income/Expenses | 18.06M | 18.07M | 21.45M | -42.57M | -63.53M | 21.44M | 27.36M | 48.09M | 40.61M | 22.35M | 18.57M | 11.29M | 6.18M |
| Income Before Tax | 166.61M | 262.91M | 166.06M | 158.45M | 93.11M | 123.66M | 115.45M | 80.26M | 54.06M | 46.97M | 59.91M | 48.37M | 74.29M |
| Income Before Tax Ratio | 3.58% | 6.77% | 5.50% | 6.31% | 6.55% | 8.46% | 10.72% | 11.83% | 11.19% | 9.18% | 13.31% | 12.15% | 15.40% |
| Income Tax Expense | 33.91M | 80.05M | 9.20M | 6.90M | 4.97M | 9.73M | 13.65M | 4.05M | 2.02M | 4.37M | 5.98M | 5.75M | 10.69M |
| Net Income | 135.04M | 166.30M | 122.03M | 128.12M | 88.14M | 101.23M | 93.05M | 68.59M | 51.19M | 43.97M | 53.90M | 43.08M | 62.37M |
| Net Income Ratio | 2.90% | 4.29% | 4.04% | 5.10% | 6.20% | 6.93% | 8.64% | 10.11% | 10.60% | 8.59% | 11.97% | 10.82% | 12.93% |
| EPS | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 | 0.11 | 0.09 | 0.08 | 0.08 | 0.10 | 0.08 | 0.12 |
| EPS Diluted | 0.16 | 0.19 | 0.14 | 0.15 | 0.11 | 0.12 | 0.11 | 0.09 | 0.08 | 0.08 | 0.10 | 0.08 | 0.12 |
| Weighted Avg Shares Out | 844.01M | 869.12M | 868.64M | 840.26M | 785.15M | 837.59M | 836.09M | 762.11M | 667.41M | 538.14M | 539.00M | 538.46M | 542.38M |
| Weighted Avg Shares Out (Dil) | 844.01M | 869.12M | 868.64M | 840.26M | 785.15M | 843.62M | 845.95M | 762.11M | 667.70M | 538.36M | 539.00M | 538.46M | 542.38M |
Source: https://incomestatements.info
Category: Stock Reports