See more : PT Bank Neo Commerce Tbk (BBYB.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Magic Design & Decoration Engineering Co., Ltd. (002856.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Magic Design & Decoration Engineering Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
- Altona Rare Earths Plc (REE.L) Income Statement Analysis – Financial Results
- BCM Resources Corporation (BCMRF) Income Statement Analysis – Financial Results
- Dianomi plc (DNM.L) Income Statement Analysis – Financial Results
- Logiq, Inc. (LGIQ.NE) Income Statement Analysis – Financial Results
- Sarissa Capital Acquisition Corp. (SRSAU) Income Statement Analysis – Financial Results
Shenzhen Magic Design & Decoration Engineering Co., Ltd. (002856.SZ)
About Shenzhen Magic Design & Decoration Engineering Co., Ltd.
Shenzhen Magic Design & Decoration Engineering Co., Ltd. operates in the architectural decoration industry in China. It provides building decoration, building curtain wall, building electromechanical, electronics and intelligence, electromechanical equipment installation, fire protection facilities, and environmental protection engineering. The company was founded in 1984 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 878.02M | 1.67B | 587.91M | 1.25B | 910.52M | 956.51M | 944.35M | 949.89M | 1.06B | 827.88M | 1.02B | 965.37M | 668.52M |
| Cost of Revenue | 921.80M | 1.56B | 679.58M | 1.13B | 811.16M | 834.16M | 817.40M | 806.00M | 896.10M | 692.65M | 856.30M | 814.13M | 564.92M |
| Gross Profit | -43.78M | 105.87M | -91.67M | 117.63M | 99.36M | 122.35M | 126.95M | 143.89M | 166.51M | 135.23M | 161.43M | 151.24M | 103.60M |
| Gross Profit Ratio | -4.99% | 6.35% | -15.59% | 9.42% | 10.91% | 12.79% | 13.44% | 15.15% | 15.67% | 16.33% | 15.86% | 15.67% | 15.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.17M | 14.17M | 8.79M | 7.89M | 10.49M | 9.56M | 8.51M | 6.47M | 5.75M | 6.12M | 29.13M | 22.44M | 18.87M |
| Selling & Marketing | 12.51M | 15.60M | 17.04M | 13.91M | 16.33M | 14.97M | 14.11M | 7.35M | 8.06M | 5.60M | 7.91M | 6.44M | 4.49M |
| SG&A | 32.67M | 29.77M | 25.82M | 21.79M | 26.81M | 24.53M | 22.61M | 13.83M | 13.81M | 11.71M | 37.04M | 28.88M | 23.36M |
| Other Expenses | 126.92M | 49.52M | 36.49M | 35.44M | 35.27M | -240.21K | 2.65M | 9.02M | 11.17M | 8.03M | -577.09K | -300.00K | -9.21K |
| Operating Expenses | 159.59M | 79.29M | 62.31M | 57.24M | 62.09M | 55.53M | 45.44M | 39.78M | 62.87M | 56.10M | 70.44M | 61.63M | 46.15M |
| Cost & Expenses | 1.08B | 1.64B | 741.89M | 1.19B | 873.25M | 889.69M | 862.84M | 845.78M | 958.97M | 748.75M | 926.75M | 875.76M | 611.07M |
| Interest Income | 1.57M | 6.84M | 521.18K | 1.83M | 4.00M | 2.93M | 4.91M | 565.09K | 266.82K | 513.56K | 0.00 | 6.86M | 0.00 |
| Interest Expense | 31.96M | 27.69M | 11.73M | 13.10M | 9.51M | 4.50M | 6.79M | 8.88M | 8.64M | 5.69M | 3.98M | 0.00 | 5.60M |
| Depreciation & Amortization | 14.02M | 16.92M | 10.69M | 7.22M | 5.01M | 3.44M | 2.53M | 1.21M | 1.42M | 2.88M | 44.42M | 40.93M | 21.99M |
| EBITDA | -158.67M | -138.85M | -187.88M | 41.14M | -7.88M | 42.48M | 66.72M | 79.21M | 70.56M | 62.98M | 110.97M | 106.22M | 65.65M |
| EBITDA Ratio | -18.07% | 2.70% | -23.64% | 6.64% | 4.91% | 7.46% | 9.35% | 11.14% | 10.12% | 10.28% | 10.90% | 11.00% | 9.82% |
| Operating Income | -203.37M | 32.59M | -221.58M | 77.52M | 40.16M | 35.04M | 56.64M | 68.44M | 57.72M | 51.68M | 66.55M | 65.30M | 43.66M |
| Operating Income Ratio | -23.16% | 1.95% | -37.69% | 6.21% | 4.41% | 3.66% | 6.00% | 7.21% | 5.43% | 6.24% | 6.54% | 6.76% | 6.53% |
| Total Other Income/Expenses | 1.36M | -210.74M | 8.12M | -1.33M | -293.24K | -240.21K | 497.08K | 334.91K | 2.46M | 2.72M | -577.09K | -24.66M | -9.21K |
| Income Before Tax | -202.01M | -178.16M | -213.46M | 22.65M | -23.21M | 34.80M | 57.14M | 68.75M | 60.18M | 54.40M | 65.97M | 64.95M | 43.65M |
| Income Before Tax Ratio | -23.01% | -10.69% | -36.31% | 1.81% | -2.55% | 3.64% | 6.05% | 7.24% | 5.66% | 6.57% | 6.48% | 6.73% | 6.53% |
| Income Tax Expense | -13.89M | -38.77M | -52.31M | 7.24M | -5.37M | 8.28M | 14.68M | 16.63M | 13.52M | 13.73M | 17.60M | 17.40M | 11.14M |
| Net Income | -173.51M | -139.39M | -161.15M | 15.41M | -17.83M | 26.52M | 42.46M | 52.12M | 46.65M | 40.68M | 48.37M | 47.56M | 32.51M |
| Net Income Ratio | -19.76% | -8.36% | -27.41% | 1.23% | -1.96% | 2.77% | 4.50% | 5.49% | 4.39% | 4.91% | 4.75% | 4.93% | 4.86% |
| EPS | -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 | 0.37 | 0.57 | 0.51 | 0.45 | 0.53 | 0.62 | 0.54 |
| EPS Diluted | -1.28 | -1.03 | -1.19 | 0.12 | -0.15 | 0.22 | 0.37 | 0.57 | 0.51 | 0.45 | 0.53 | 0.62 | 0.54 |
| Weighted Avg Shares Out | 135.56M | 135.31M | 135.31M | 128.39M | 121.61M | 120.56M | 114.75M | 90.64M | 91.78M | 90.39M | 90.69M | 77.11M | 77.12M |
| Weighted Avg Shares Out (Dil) | 135.56M | 135.31M | 135.31M | 128.39M | 121.61M | 120.56M | 114.75M | 90.64M | 91.78M | 90.39M | 90.69M | 77.12M | 77.12M |
Source: https://incomestatements.info
Category: Stock Reports