See more : Guolian Securities Co., Ltd. (601456.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Kedali Industry Co., Ltd. (002850.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Kedali Industry Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen Kedali Industry Co., Ltd. (002850.SZ)
About Shenzhen Kedali Industry Co., Ltd.
Shenzhen Kedali Industry Co., Ltd. produces and sells lithium battery precision and automotive structural parts. The company also provides auto parts assembly services. Its products are used in various industries, such as automobiles and new energy vehicles, portable communications and electronic products, power tools, and energy storage power stations. The company was founded in 1996 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.51B | 8.65B | 4.47B | 1.99B | 2.23B | 2.00B | 1.45B | 1.46B | 1.13B | 674.29M | 594.45M | 538.15M | 444.30M |
| Cost of Revenue | 8.03B | 6.59B | 3.30B | 1.43B | 1.60B | 1.60B | 1.11B | 1.01B | 817.60M | 495.14M | 440.37M | 402.76M | 341.52M |
| Gross Profit | 2.48B | 2.06B | 1.17B | 559.00M | 627.37M | 403.66M | 343.02M | 443.72M | 315.37M | 179.14M | 154.09M | 135.39M | 102.78M |
| Gross Profit Ratio | 23.58% | 23.86% | 26.25% | 28.16% | 28.13% | 20.18% | 23.63% | 30.49% | 27.84% | 26.57% | 25.92% | 25.16% | 23.13% |
| Research & Development | 636.48M | 545.15M | 275.23M | 132.41M | 130.13M | 107.20M | 63.77M | 53.05M | 39.28M | 23.75M | 18.69M | 17.80M | 0.00 |
| General & Administrative | 71.71M | 61.55M | 43.27M | 26.68M | 29.45M | 22.44M | 19.64M | 20.84M | 17.60M | 11.72M | 55.72M | 47.12M | 48.56M |
| Selling & Marketing | 13.62M | 34.41M | 14.22M | 42.50M | 52.08M | 44.80M | 37.17M | 21.63M | 13.36M | 8.78M | 7.34M | 6.46M | 5.11M |
| SG&A | 85.33M | 95.96M | 57.49M | 69.18M | 81.53M | 67.24M | 56.82M | 42.48M | 30.96M | 20.50M | 63.06M | 53.58M | 53.67M |
| Other Expenses | 385.39M | 159.46M | 117.04M | 53.47M | 73.76M | -2.19M | 922.18K | 7.06M | 3.18M | 1.43M | 3.85M | 1.28M | 2.51M |
| Operating Expenses | 1.11B | 800.57M | 449.77M | 255.06M | 285.41M | 236.19M | 124.64M | 146.46M | 109.70M | 80.64M | 67.62M | 57.49M | 56.12M |
| Cost & Expenses | 9.14B | 7.39B | 3.74B | 1.68B | 1.89B | 1.83B | 1.23B | 1.16B | 927.30M | 575.79M | 507.98M | 460.25M | 397.64M |
| Interest Income | 25.99M | 13.24M | 4.95M | 1.32M | 1.44M | 1.45M | 7.35M | 721.11K | 725.84K | 923.34K | 0.00 | 15.90M | -0.73 |
| Interest Expense | 100.07M | 83.19M | 19.34M | 11.15M | 43.20M | 28.55M | 18.93M | 22.62M | 13.74M | 9.29M | 13.17M | 0.00 | 15.73M |
| Depreciation & Amortization | 653.02M | 426.77M | 270.01M | 199.82M | 170.53M | 115.99M | 74.67M | 2.90M | 32.31M | 26.45M | 17.98M | 19.70M | 18.91M |
| EBITDA | 2.11B | 1.51B | 877.07M | 406.49M | 449.37M | 233.04M | 295.62M | 300.86M | 222.99M | 115.37M | 86.47M | 77.90M | 46.66M |
| EBITDA Ratio | 20.03% | 18.86% | 21.44% | 23.82% | 22.75% | 14.33% | 21.12% | 23.93% | 21.28% | 18.79% | 14.86% | 14.75% | 10.88% |
| Operating Income | 1.37B | 1.03B | 608.47M | 281.21M | 272.90M | 99.63M | 200.50M | 271.05M | 181.30M | 85.37M | 70.37M | 59.66M | 29.42M |
| Operating Income Ratio | 13.05% | 11.93% | 13.62% | 14.17% | 12.24% | 4.98% | 13.81% | 18.63% | 16.00% | 12.66% | 11.84% | 11.09% | 6.62% |
| Total Other Income/Expenses | -13.02M | -3.28M | -7.34M | -5.43M | -2.14M | -2.19M | 922.18K | 5.92M | 2.64M | 537.95K | 3.70M | -15.57M | 2.35M |
| Income Before Tax | 1.36B | 1.03B | 601.13M | 194.91M | 270.76M | 97.45M | 201.42M | 274.67M | 183.94M | 85.91M | 74.07M | 60.90M | 31.77M |
| Income Before Tax Ratio | 12.92% | 11.89% | 13.46% | 9.82% | 12.14% | 4.87% | 13.88% | 18.87% | 16.24% | 12.74% | 12.46% | 11.32% | 7.15% |
| Income Tax Expense | 140.24M | 116.06M | 55.55M | 17.56M | 39.25M | 17.02M | 32.16M | 42.05M | 29.46M | 13.38M | 12.73M | 9.69M | 6.92M |
| Net Income | 1.20B | 899.72M | 541.61M | 178.64M | 237.31M | 82.29M | 166.02M | 232.67M | 154.49M | 72.52M | 61.34M | 51.21M | 24.85M |
| Net Income Ratio | 11.42% | 10.40% | 12.12% | 9.00% | 10.64% | 4.11% | 11.44% | 15.99% | 13.64% | 10.76% | 10.32% | 9.52% | 5.59% |
| EPS | 4.82 | 3.86 | 2.33 | 0.84 | 1.13 | 0.39 | 0.82 | 1.48 | 0.98 | 0.47 | 0.42 | 0.36 | 0.19 |
| EPS Diluted | 4.79 | 3.82 | 2.33 | 0.84 | 1.13 | 0.39 | 0.82 | 1.48 | 0.98 | 0.47 | 0.42 | 0.36 | 0.19 |
| Weighted Avg Shares Out | 249.14M | 233.47M | 232.92M | 212.67M | 210.00M | 210.00M | 202.46M | 157.21M | 157.64M | 155.40M | 146.05M | 142.25M | 133.15M |
| Weighted Avg Shares Out (Dil) | 250.70M | 235.91M | 232.92M | 212.67M | 210.00M | 210.99M | 202.46M | 157.21M | 157.64M | 155.41M | 146.05M | 142.25M | 133.15M |
Source: https://incomestatements.info
Category: Stock Reports