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Complete financial analysis of Impulse (Qingdao) Health Tech Co.,Ltd. (002899.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Impulse (Qingdao) Health Tech Co.,Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Impulse (Qingdao) Health Tech Co.,Ltd. (002899.SZ)
About Impulse (Qingdao) Health Tech Co.,Ltd.
Impulse (Qingdao) Health Tech Co.,Ltd. manufactures and sells fitness equipment worldwide. It offers treadmills, upright and recumbent bikes, and indoor cycles; and elliptical, strength, group training, and outdoor fitness equipment. The company also provides after-sales services. It serves fitness clubs, hotels, military and police units, enterprises, institutions, and families. Impulse (Qingdao) Health Tech Co.,Ltd. was founded in 2004 and is based in Qingdao, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895.32M | 824.70M | 864.39M | 867.98M | 937.61M | 907.66M | 857.23M | 778.65M | 730.91M | 690.45M | 597.16M |
| Cost of Revenue | 610.14M | 608.54M | 643.25M | 582.86M | 618.85M | 617.91M | 536.18M | 461.09M | 448.99M | 432.00M | 383.76M |
| Gross Profit | 285.18M | 216.16M | 221.14M | 285.13M | 318.76M | 289.76M | 321.05M | 317.56M | 281.92M | 258.45M | 213.40M |
| Gross Profit Ratio | 31.85% | 26.21% | 25.58% | 32.85% | 34.00% | 31.92% | 37.45% | 40.78% | 38.57% | 37.43% | 35.74% |
| Research & Development | 41.09M | 39.89M | 46.61M | 69.33M | 73.39M | 36.23M | 38.88M | 39.92M | 38.91M | 29.95M | 0.00 |
| General & Administrative | 22.76M | 17.46M | 19.33M | 13.68M | 15.19M | 15.37M | 15.68M | 12.31M | 10.99M | 10.73M | 54.35M |
| Selling & Marketing | 67.70M | 58.05M | 60.19M | 103.12M | 134.32M | 127.59M | 113.76M | 120.41M | 102.92M | 83.85M | 62.21M |
| SG&A | 90.46M | 75.51M | 79.52M | 116.80M | 149.51M | 142.96M | 129.44M | 132.72M | 113.91M | 94.58M | 116.55M |
| Other Expenses | 51.68M | 36.97M | 37.67M | 37.28M | 44.38M | 4.91M | 2.01M | 2.55M | -58.66K | 297.52K | 474.86K |
| Operating Expenses | 183.22M | 152.37M | 163.80M | 223.42M | 267.28M | 225.19M | 214.03M | 217.51M | 191.39M | 155.74M | 121.64M |
| Cost & Expenses | 793.36M | 760.91M | 807.05M | 806.27M | 886.13M | 843.09M | 750.21M | 678.60M | 640.38M | 587.74M | 505.40M |
| Interest Income | 11.31M | 3.84M | 4.83M | 2.98M | 1.95M | 2.38M | 1.77M | 552.92K | 792.66K | 985.72K | -0.60 |
| Interest Expense | 449.23K | 260.94K | 290.44K | 10.87K | 1.26M | 1.32M | 1.35M | 2.60M | 6.09M | 13.16M | 15.57M |
| Depreciation & Amortization | 19.35M | 23.08M | 23.81M | 21.52M | 21.44M | 18.48M | 16.98M | 6.25M | 14.07M | 12.20M | 24.22M |
| EBITDA | 120.98M | 69.48M | 42.62M | 60.93M | 78.82M | 91.76M | 113.08M | 110.70M | 108.43M | 112.64M | 96.14M |
| EBITDA Ratio | 13.51% | 12.10% | 6.90% | 8.54% | 9.51% | 10.81% | 13.88% | 15.83% | 15.34% | 16.88% | 16.10% |
| Operating Income | 101.96M | 77.79M | 39.95M | 41.67M | 54.19M | 66.61M | 92.95M | 99.87M | 88.46M | 87.10M | 71.92M |
| Operating Income Ratio | 11.39% | 9.43% | 4.62% | 4.80% | 5.78% | 7.34% | 10.84% | 12.83% | 12.10% | 12.61% | 12.04% |
| Total Other Income/Expenses | -753.29K | -3.16M | -22.46M | -955.49K | 1.45M | 4.91M | 2.01M | 2.50M | -196.49K | 190.08K | 360.45K |
| Income Before Tax | 101.20M | 45.43M | 17.49M | 40.71M | 55.64M | 71.52M | 94.96M | 101.40M | 88.27M | 87.29M | 72.29M |
| Income Before Tax Ratio | 11.30% | 5.51% | 2.02% | 4.69% | 5.93% | 7.88% | 11.08% | 13.02% | 12.08% | 12.64% | 12.10% |
| Income Tax Expense | 13.04M | -20.24M | 59.04K | 1.15M | 5.08M | 8.84M | 11.79M | 16.21M | 12.09M | 12.97M | 11.41M |
| Net Income | 88.16M | 65.66M | 17.43M | 39.56M | 50.56M | 62.69M | 83.17M | 85.19M | 76.18M | 74.32M | 60.88M |
| Net Income Ratio | 9.85% | 7.96% | 2.02% | 4.56% | 5.39% | 6.91% | 9.70% | 10.94% | 10.42% | 10.76% | 10.19% |
| EPS | 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 | 0.85 | 0.95 | 0.85 | 0.83 | 0.68 |
| EPS Diluted | 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 | 0.85 | 0.95 | 0.85 | 0.83 | 0.68 |
| Weighted Avg Shares Out | 120.77M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 97.85M | 89.67M | 89.62M | 89.62M | 89.62M |
| Weighted Avg Shares Out (Dil) | 120.77M | 120.00M | 120.00M | 120.00M | 120.00M | 120.55M | 97.85M | 89.67M | 89.62M | 89.62M | 89.62M |
Source: https://incomestatements.info
Category: Stock Reports