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Complete financial analysis of Shenzhen ESUN Display Co.,Ltd (002751.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen ESUN Display Co.,Ltd, a leading company in the Computer Hardware industry within the Technology sector.
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Shenzhen ESUN Display Co.,Ltd (002751.SZ)
About Shenzhen ESUN Display Co.,Ltd
Shenzhen ESUN Display Co.,Ltd engages in the brand terminal display, circular exhibition, virtual display, trade services, and other businesses in China. The company offers display props, which includes showcases, display racks, booths, etc.; display items, comprising exhibition halls, exhibition halls, terminal stores, exhibition vehicles, etc.; and booth design, decoration lease, profile development, tour exhibition, and other recyclable exhibition solutions. It also designs, develops, and implements 3D digital and virtual augmented reality solutions, 3D digitization, 3D printing, comprehensive solutions based on 3D\AR\VR\holographic display technology, and 3D artificial intelligence system development and application, etc., as well as other related products and solutions. In addition, the company leases and sells real estate. Shenzhen ESUN Display Co.,Ltd was founded in 2004 and is based in Shenzhen, China.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 201.81M | 803.66M | 1.02B | 1.05B | 1.12B | 732.43M | 640.47M | 537.18M | 434.21M | 370.09M | 352.44M | 290.47M |
Cost of Revenue | 134.11M | 907.81M | 703.44M | 663.55M | 747.69M | 511.96M | 456.30M | 366.61M | 291.73M | 246.24M | 228.13M | 186.33M |
Gross Profit | 67.70M | -104.15M | 320.84M | 381.98M | 376.35M | 220.47M | 184.16M | 170.57M | 142.48M | 123.85M | 124.31M | 104.14M |
Gross Profit Ratio | 33.55% | -12.96% | 31.32% | 36.53% | 33.48% | 30.10% | 28.75% | 31.75% | 32.81% | 33.46% | 35.27% | 35.85% |
Research & Development | 33.71M | 46.33M | 38.35M | 43.97M | 34.62M | 30.55M | 27.62M | 20.28M | 17.28M | 14.99M | 11.76M | 0.00 |
General & Administrative | 16.34M | 19.17M | 19.24M | 20.28M | 30.29M | 21.60M | 9.50M | 9.07M | 6.68M | 6.34M | 5.38M | 21.83M |
Selling & Marketing | 21.30M | 31.07M | 23.48M | 59.27M | 67.06M | 46.21M | 43.39M | 32.84M | 27.57M | 20.63M | 16.23M | 13.12M |
SG&A | 37.64M | 50.24M | 42.72M | 79.56M | 97.35M | 67.81M | 52.89M | 41.91M | 34.25M | 26.97M | 21.61M | 34.95M |
Other Expenses | 53.54M | 40.09M | 54.45M | 66.19M | -2.10M | -274.87K | 6.94M | 5.15M | 3.78M | 16.92M | 4.00M | 5.70M |
Operating Expenses | 124.89M | 136.66M | 135.51M | 189.72M | 218.58M | 141.49M | 142.23M | 100.83M | 80.80M | 60.59M | 49.58M | 38.82M |
Cost & Expenses | 259.00M | 1.04B | 838.95M | 853.28M | 966.27M | 653.45M | 598.53M | 467.43M | 372.52M | 306.83M | 277.71M | 225.15M |
Interest Income | 298.40K | 1.25M | 2.99M | 3.19M | 1.63M | 502.05K | 1.31M | 2.73M | 984.00K | 563.93K | 290.61K | 0.00 |
Interest Expense | 101.28M | 98.31M | 88.66M | 59.70M | 20.34M | 35.64M | 52.69M | 30.74M | 17.68M | 13.80M | 8.49M | 6.90M |
Depreciation & Amortization | 45.74M | 200.82M | 31.71M | 28.95M | 36.44M | 34.23M | 31.30M | 15.33M | 7.64M | 4.55M | 3.19M | 2.67M |
EBITDA | 27.18M | -357.45M | 259.42M | 222.84M | 193.84M | 109.58M | 82.61M | 92.44M | 73.75M | 84.69M | 82.12M | 69.35M |
EBITDA Ratio | 13.47% | -44.48% | 25.33% | 21.31% | 17.24% | 14.96% | 12.90% | 17.21% | 16.99% | 22.88% | 23.30% | 23.87% |
Operating Income | -18.56M | -558.28M | 227.72M | 193.90M | 115.81M | 30.88M | -10.79M | 39.80M | 39.09M | 48.70M | 64.40M | 57.05M |
Operating Income Ratio | -9.20% | -69.47% | 22.23% | 18.55% | 10.30% | 4.22% | -1.69% | 7.41% | 9.00% | 13.16% | 18.27% | 19.64% |
Total Other Income/Expenses | -243.26M | -45.56M | -140.38M | -113.80M | -2.10M | -274.87K | 6.90M | 5.07M | 3.78M | 16.90M | 4.00M | 5.70M |
Income Before Tax | -261.82M | -603.84M | 87.33M | 80.10M | 113.71M | 30.61M | -3.90M | 44.87M | 42.87M | 65.59M | 68.40M | 62.75M |
Income Before Tax Ratio | -129.74% | -75.14% | 8.53% | 7.66% | 10.12% | 4.18% | -0.61% | 8.35% | 9.87% | 17.72% | 19.41% | 21.60% |
Income Tax Expense | -10.48M | -46.48M | 16.10M | 3.81M | 5.22M | 5.35M | 9.29M | 8.60M | 7.63M | 10.13M | 9.04M | 7.71M |
Net Income | -251.34M | -557.36M | 71.23M | 76.28M | 80.60M | 47.49M | 15.12M | 39.45M | 35.24M | 55.46M | 59.36M | 55.04M |
Net Income Ratio | -124.54% | -69.35% | 6.95% | 7.30% | 7.17% | 6.48% | 2.36% | 7.34% | 8.12% | 14.99% | 16.84% | 18.95% |
EPS | -1.62 | -3.17 | 0.47 | 0.49 | 0.53 | 0.34 | 0.11 | 0.31 | 0.33 | 0.53 | 0.56 | 0.52 |
EPS Diluted | -1.62 | -3.17 | 0.47 | 0.49 | 0.53 | 0.34 | 0.11 | 0.31 | 0.33 | 0.53 | 0.56 | 0.52 |
Weighted Avg Shares Out | 154.77M | 175.67M | 151.72M | 154.15M | 149.26M | 139.68M | 137.42M | 127.27M | 106.80M | 105.64M | 105.06M | 105.84M |
Weighted Avg Shares Out (Dil) | 154.77M | 175.67M | 151.72M | 154.15M | 152.08M | 139.68M | 137.42M | 127.27M | 106.80M | 105.64M | 105.06M | 105.84M |
Source: https://incomestatements.info
Category: Stock Reports