See more : Phoenix Group Holdings plc (PNXGF) Income Statement Analysis – Financial Results
Complete financial analysis of Xiamen Intretech Inc. (002925.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Intretech Inc., a leading company in the Consumer Electronics industry within the Technology sector.
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Xiamen Intretech Inc. (002925.SZ)
About Xiamen Intretech Inc.
Xiamen Intretech Inc. designs, produces, and sells intelligent control components, consumer electronic products, and intelligent manufacturing solutions in China and internationally. The company offers smart factory solutions; smart home solutions, such as smart security, lighting, player, energy saving, and environment solutions; and smart vehicle products. It also provides smart solutions consisting of test systems; industrial robots; and automation and informatization solutions for the electronics, food and beverage, petro-chemistry, mechanical, iron and steel, automobile, communications equipment, semiconductor, medical, furniture industries, etc. The company was founded in 2011 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.86B | 4.35B | 7.06B | 5.31B | 3.85B | 2.78B | 3.27B | 1.65B | 980.45M | 640.95M | 351.84M |
| Cost of Revenue | 2.74B | 3.02B | 5.09B | 3.52B | 2.32B | 1.58B | 1.67B | 955.14M | 654.05M | 438.61M | 239.26M |
| Gross Profit | 1.12B | 1.32B | 1.97B | 1.79B | 1.54B | 1.20B | 1.60B | 693.28M | 326.40M | 202.34M | 112.58M |
| Gross Profit Ratio | 29.01% | 30.43% | 27.97% | 33.75% | 39.83% | 43.03% | 48.94% | 42.06% | 33.29% | 31.57% | 32.00% |
| Research & Development | 361.84M | 372.74M | 379.59M | 303.92M | 269.51M | 197.39M | 183.22M | 79.98M | 48.41M | 25.70M | 0.00 |
| General & Administrative | 1.60M | 44.52M | 120.47M | 50.39M | 47.98M | 36.30M | 20.35M | 52.11M | 63.76M | 7.31M | 35.72M |
| Selling & Marketing | 87.58M | 85.27M | 89.73M | 52.20M | 63.57M | 48.22M | 46.71M | 21.14M | 12.20M | 9.22M | 5.43M |
| SG&A | 89.18M | 129.79M | 210.20M | 102.59M | 111.54M | 84.53M | 67.07M | 73.25M | 75.96M | 16.53M | 41.15M |
| Other Expenses | 124.49M | 125.19M | 139.21M | 99.55M | 106.56M | 6.15M | 948.85K | 16.15M | 10.25M | 5.68M | 5.81M |
| Operating Expenses | 575.51M | 627.72M | 729.00M | 506.06M | 487.62M | 348.35M | 326.27M | 214.90M | 161.31M | 69.32M | 42.60M |
| Cost & Expenses | 3.32B | 3.65B | 5.82B | 4.02B | 2.81B | 1.93B | 1.99B | 1.17B | 815.35M | 507.93M | 281.86M |
| Interest Income | 21.21M | 16.24M | 32.85M | 32.46M | 33.08M | 21.38M | 1.45M | 324.60K | 271.89K | 540.33K | -0.47 |
| Interest Expense | 26.66M | 28.78M | 16.62M | 6.72M | 244.76K | 293.96K | 1.87M | 576.63K | 1.46M | 2.24M | 3.94M |
| Depreciation & Amortization | 183.52M | 169.85M | 198.92M | 118.19M | 69.76M | 42.44M | 27.72M | 20.10M | 11.71M | 9.86M | 7.88M |
| EBITDA | 762.31M | 980.79M | 1.49B | 1.37B | 1.20B | 967.92M | 1.18B | 544.04M | 206.71M | 145.57M | 77.86M |
| EBITDA Ratio | 19.75% | 23.65% | 21.32% | 26.09% | 31.15% | 35.62% | 37.70% | 33.41% | 21.29% | 23.55% | 22.77% |
| Operating Income | 544.26M | 787.40M | 1.27B | 1.25B | 1.13B | 919.08M | 1.15B | 507.19M | 183.32M | 127.77M | 64.02M |
| Operating Income Ratio | 14.10% | 18.12% | 18.03% | 23.54% | 29.21% | 33.08% | 35.22% | 30.77% | 18.70% | 19.94% | 18.19% |
| Total Other Income/Expenses | -5.68M | -454.19K | -744.05K | -7.56M | 457.16K | 6.27M | 248.85K | 15.91M | 10.00M | 5.50M | 5.80M |
| Income Before Tax | 538.57M | 786.95M | 1.27B | 1.25B | 1.13B | 925.35M | 1.15B | 523.18M | 193.33M | 133.28M | 69.82M |
| Income Before Tax Ratio | 13.95% | 18.11% | 18.02% | 23.50% | 29.22% | 33.30% | 35.25% | 31.74% | 19.72% | 20.79% | 19.84% |
| Income Tax Expense | 57.58M | 78.47M | 146.98M | 179.87M | 145.82M | 113.40M | 169.81M | 77.49M | 28.49M | 15.31M | 7.78M |
| Net Income | 450.51M | 693.36M | 1.09B | 1.02B | 973.17M | 813.67M | 983.86M | 445.48M | 164.79M | 117.97M | 62.01M |
| Net Income Ratio | 11.67% | 15.96% | 15.48% | 19.29% | 25.25% | 29.28% | 30.11% | 27.02% | 16.81% | 18.41% | 17.62% |
| EPS | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | 1.06 | 1.52 | 0.69 | 0.25 | 0.18 | 0.15 |
| EPS Diluted | 0.58 | 0.90 | 1.40 | 1.32 | 1.25 | 1.06 | 1.52 | 0.69 | 0.25 | 0.18 | 0.15 |
| Weighted Avg Shares Out | 776.74M | 770.40M | 780.76M | 776.22M | 769.67M | 764.23M | 645.78M | 647.27M | 651.49M | 646.79M | 405.46M |
| Weighted Avg Shares Out (Dil) | 776.74M | 770.40M | 780.76M | 776.22M | 776.71M | 764.23M | 645.78M | 647.27M | 651.49M | 646.95M | 405.46M |
Source: https://incomestatements.info
Category: Stock Reports