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Complete financial analysis of Guangdong Tengen Industrial Group Co.,Ltd. (003003.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Tengen Industrial Group Co.,Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Guangdong Tengen Industrial Group Co.,Ltd. (003003.SZ)
About Guangdong Tengen Industrial Group Co.,Ltd.
Guangdong Tengen Industrial Group Co.,Ltd. manufactures and sells packaging supplies and logistic equipment in China. The company offers poly mailers, cardboard envelopes, security bags, label stickers, packing list envelopes, bubble mailers, security seals, packaging tapes, and waybills. It serves express, e-commerce, post, finance, and telecommunication industries. The company was formerly known as Guangdong Tengen Printing Co., Ltd. and changed its name to Guangdong Tengen Industrial Group Co.,Ltd. in November 2015. Guangdong Tengen Industrial Group Co.,Ltd. was founded in 2010 and is based in Dongguan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.42B | 1.45B | 1.29B | 1.02B | 1.00B | 1.01B | 842.46M | 671.00M | 578.48M | 393.58M | 316.40M |
| Cost of Revenue | 1.21B | 1.29B | 1.14B | 847.34M | 780.00M | 804.12M | 668.92M | 504.48M | 452.69M | 318.72M | 269.43M |
| Gross Profit | 210.46M | 161.97M | 153.32M | 168.00M | 223.92M | 208.19M | 173.54M | 166.52M | 125.79M | 74.86M | 46.98M |
| Gross Profit Ratio | 14.86% | 11.14% | 11.90% | 16.55% | 22.30% | 20.57% | 20.60% | 24.82% | 21.74% | 19.02% | 14.85% |
| Research & Development | 60.35M | 56.60M | 54.27M | 43.94M | 38.49M | 36.36M | 54.90M | 46.52M | 17.27M | 10.47M | 8.12M |
| General & Administrative | 21.72M | 19.37M | 14.70M | 11.93M | 9.07M | -9.35M | -29.04M | -3.92M | 13.26M | 6.39M | 6.45M |
| Selling & Marketing | 34.47M | 28.43M | 37.04M | 26.76M | 57.76M | 54.54M | 45.56M | 39.24M | 24.42M | 16.59M | 14.15M |
| SG&A | 56.19M | 47.80M | 51.74M | 38.69M | 66.83M | 45.19M | 16.51M | 35.32M | 37.67M | 22.97M | 20.60M |
| Other Expenses | 38.77M | 34.32M | 25.40M | 20.08M | 16.57M | 3.02M | 2.14M | 3.21M | 2.08M | 5.48M | 383.59K |
| Operating Expenses | 155.31M | 138.73M | 131.40M | 102.71M | 121.89M | 121.12M | 100.46M | 100.70M | 68.70M | 43.79M | 38.89M |
| Cost & Expenses | 1.36B | 1.43B | 1.27B | 950.05M | 901.89M | 925.23M | 769.38M | 605.17M | 521.39M | 362.51M | 308.32M |
| Interest Income | 2.11M | 1.76M | 756.41K | 896.90K | 2.63M | 2.81M | 3.38M | 555.63K | 249.25K | 104.23K | 258.32K |
| Interest Expense | 6.00M | 7.92M | 5.07M | 883.90K | 91.11K | 886.05K | 1.35M | 1.37M | 2.07M | 2.49M | 2.08M |
| Depreciation & Amortization | 51.73M | 58.38M | 48.05M | 26.08M | 24.07M | 7.36M | 5.78M | 1.01M | 7.58M | 6.69M | 4.59M |
| EBITDA | 108.91M | 55.65M | 75.44M | 89.92M | 122.08M | 96.64M | 73.60M | 68.84M | 63.55M | 37.77M | 11.49M |
| EBITDA Ratio | 7.69% | 5.36% | 6.39% | 9.16% | 12.16% | 11.14% | 10.46% | 10.61% | 11.61% | 10.19% | 4.22% |
| Operating Income | 55.15M | 20.27M | 34.94M | 62.68M | 101.46M | 84.63M | 67.05M | 63.26M | 51.86M | 27.60M | 4.44M |
| Operating Income Ratio | 3.89% | 1.39% | 2.71% | 6.17% | 10.11% | 8.36% | 7.96% | 9.43% | 8.96% | 7.01% | 1.40% |
| Total Other Income/Expenses | -3.31M | -31.54M | 673.56K | -210.82K | -6.17M | 3.79M | -349.57K | 634.62K | -3.18M | -799.60K | -3.26M |
| Income Before Tax | 51.84M | -11.27M | 21.89M | 62.47M | 95.29M | 88.42M | 66.70M | 66.46M | 53.90M | 30.27M | 4.82M |
| Income Before Tax Ratio | 3.66% | -0.77% | 1.70% | 6.15% | 9.49% | 8.73% | 7.92% | 9.91% | 9.32% | 7.69% | 1.52% |
| Income Tax Expense | 5.44M | -8.54M | -3.47M | 3.36M | 12.75M | 12.67M | 9.13M | 13.00M | 10.49M | 5.22M | 688.72K |
| Net Income | 50.13M | -2.73M | 25.93M | 58.87M | 82.69M | 75.51M | 57.67M | 53.91M | 43.84M | 25.25M | 4.13M |
| Net Income Ratio | 3.54% | -0.19% | 2.01% | 5.80% | 8.24% | 7.46% | 6.85% | 8.03% | 7.58% | 6.42% | 1.31% |
| EPS | 0.28 | -0.02 | 0.15 | 0.33 | 0.47 | 0.59 | 0.47 | 0.49 | 0.57 | 0.42 | 0.07 |
| EPS Diluted | 0.28 | -0.02 | 0.15 | 0.33 | 0.47 | 0.59 | 0.47 | 0.49 | 0.57 | 0.42 | 0.07 |
| Weighted Avg Shares Out | 179.04M | 176.72M | 176.72M | 176.72M | 176.72M | 127.97M | 122.70M | 109.83M | 76.92M | 60.12M | 59.05M |
| Weighted Avg Shares Out (Dil) | 179.04M | 176.72M | 176.72M | 176.72M | 176.72M | 127.97M | 122.70M | 110.01M | 76.92M | 60.12M | 60.12M |
Source: https://incomestatements.info
Category: Stock Reports