See more : Al-Razi Medical Co. (9572.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Keli Motor Group Co., Ltd. (002892.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keli Motor Group Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Keli Motor Group Co., Ltd. (002892.SZ)
About Keli Motor Group Co., Ltd.
Keli Motor Group Co., Ltd. manufactures and sells micro motors in China. The company offers shaded pole motors, electromagnetic pumps, micro diaphragm pumps, air pumps, water pumps, peristaltic pumps, universal motors, step motors, cross flow blowers, DC brushless motors, and servo systems. Its products are used in microwave oven, refrigeration, exhaust fan, oven, fan heater, nebulizer, air conditioner, food processor, hair dryer, 3D printers, robot, paper shredder, air pump, water pump, electric tool, household appliance, printer, scanner, lighting, camera-control monitor, and other IT products, as well as industrial control equipment. It also exports its products to the United States, Canada, Mexico, Brazil, Germany, Italy, Switzerland, Turkey, and internationally. The company was formerly known as Hunan Keli Motor Co.,Ltd. and changed its name to Keli Motor Group Co., Ltd. in May 2019. Keli Motor Group Co., Ltd. was founded in 1992 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.18B | 1.43B | 993.19M | 850.70M | 720.92M | 591.66M | 504.25M | 454.17M | 427.26M | 386.55M |
| Cost of Revenue | 1.05B | 975.71M | 1.16B | 778.54M | 649.71M | 562.04M | 439.63M | 355.66M | 329.72M | 318.09M | 292.79M |
| Gross Profit | 240.49M | 207.73M | 271.80M | 214.65M | 200.99M | 158.88M | 152.03M | 148.60M | 124.46M | 109.18M | 93.76M |
| Gross Profit Ratio | 18.57% | 17.55% | 18.95% | 21.61% | 23.63% | 22.04% | 25.70% | 29.47% | 27.40% | 25.55% | 24.26% |
| Research & Development | 64.64M | 63.85M | 56.75M | 44.24M | 32.98M | 29.90M | 23.40M | 19.51M | 13.33M | 10.84M | 0.00 |
| General & Administrative | 55.56M | 14.04M | 13.26M | 9.46M | 9.15M | 4.94M | 4.95M | 4.12M | 4.85M | 3.24M | 23.90M |
| Selling & Marketing | 18.93M | 28.30M | 23.41M | 15.41M | 36.11M | 32.06M | 27.66M | 24.43M | 22.80M | 22.37M | 18.76M |
| SG&A | 74.49M | 42.34M | 36.68M | 24.87M | 45.26M | 37.00M | 32.60M | 28.55M | 27.65M | 25.61M | 42.66M |
| Other Expenses | 50.02M | 49.79M | 49.62M | 25.30M | 26.97M | 1.11M | 4.60M | 4.47M | 2.45M | 4.30M | 4.46M |
| Operating Expenses | 189.16M | 155.98M | 143.05M | 94.42M | 105.20M | 85.67M | 73.84M | 70.36M | 58.93M | 50.81M | 44.79M |
| Cost & Expenses | 1.24B | 1.13B | 1.31B | 872.96M | 754.90M | 647.71M | 513.47M | 426.01M | 388.64M | 368.90M | 337.58M |
| Interest Income | 3.88M | 4.82M | 4.14M | 1.56M | 670.44K | 758.25K | 1.01M | 364.55K | 168.49K | 288.86K | -0.60 |
| Interest Expense | 6.93M | 3.51M | 1.16M | 1.47M | 1.58M | 1.51M | 3.32M | 3.37M | 1.66M | 2.03M | 5.62M |
| Depreciation & Amortization | 46.59M | 47.90M | 36.95M | 18.95M | 16.06M | 13.55M | 11.69M | 1.49M | 9.11M | 8.03M | 14.92M |
| EBITDA | 99.07M | 128.96M | 152.80M | 132.59M | 118.35M | 93.63M | 92.02M | 83.94M | 80.15M | 69.03M | 53.62M |
| EBITDA Ratio | 7.65% | 10.36% | 11.45% | 13.56% | 14.27% | 13.95% | 15.70% | 18.85% | 18.34% | 16.46% | 13.87% |
| Operating Income | 51.34M | 78.87M | 112.77M | 114.05M | 100.11M | 77.58M | 71.99M | 74.13M | 67.38M | 54.67M | 38.70M |
| Operating Income Ratio | 3.96% | 6.66% | 7.86% | 11.48% | 11.77% | 10.76% | 12.17% | 14.70% | 14.84% | 12.80% | 10.01% |
| Total Other Income/Expenses | 1.13M | -3.90M | -1.35M | -1.88M | 118.84K | 1.11M | 4.53M | 4.38M | 2.01M | -2.23M | 4.13M |
| Income Before Tax | 52.46M | 74.97M | 112.99M | 112.17M | 100.23M | 78.69M | 76.59M | 78.51M | 69.39M | 58.97M | 42.84M |
| Income Before Tax Ratio | 4.05% | 6.34% | 7.88% | 11.29% | 11.78% | 10.91% | 12.95% | 15.57% | 15.28% | 13.80% | 11.08% |
| Income Tax Expense | 6.55M | 6.55M | 10.44M | 13.94M | 12.18M | 9.13M | 11.15M | 10.99M | 9.69M | 9.58M | 6.15M |
| Net Income | 51.05M | 73.22M | 102.55M | 98.24M | 88.05M | 69.56M | 65.45M | 67.51M | 59.69M | 49.39M | 36.68M |
| Net Income Ratio | 3.94% | 6.19% | 7.15% | 9.89% | 10.35% | 9.65% | 11.06% | 13.39% | 13.14% | 11.56% | 9.49% |
| EPS | 0.12 | 0.17 | 0.25 | 0.25 | 0.23 | 0.18 | 0.20 | 0.22 | 0.19 | 0.16 | 0.12 |
| EPS Diluted | 0.08 | 0.16 | 0.25 | 0.25 | 0.23 | 0.18 | 0.20 | 0.22 | 0.19 | 0.16 | 0.12 |
| Weighted Avg Shares Out | 443.10M | 441.10M | 411.21M | 389.29M | 389.98M | 389.98M | 335.45M | 308.70M | 309.40M | 307.21M | 305.58M |
| Weighted Avg Shares Out (Dil) | 621.75M | 447.45M | 411.21M | 389.29M | 389.98M | 390.00M | 335.49M | 308.76M | 309.40M | 307.21M | 305.58M |
Source: https://incomestatements.info
Category: Stock Reports