See more : Tecnoglass Inc. (TGLS) Income Statement Analysis – Financial Results
Complete financial analysis of China Ludao Technology Company Limited (2023.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Ludao Technology Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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China Ludao Technology Company Limited (2023.HK)
About China Ludao Technology Company Limited
China Ludao Technology Company Limited, an investment holding company, researches and develops, manufactures, and sells aerosol, chemical, and related products in Mainland China, the United States, Europe, Japan, Chile, and internationally. It offers aerosol products for household and auto care, air fresheners, personal care products, and insecticides. The company sells its products through distributors under the Green Island, Ludao, JIERJIA, and EAGLEIN KING brand names. In addition, the company is involved in the clean energy business of collection and utilization of sewage source thermal energy; and provision of consultancy services. The company was formerly known as China Ludao Holdings Limited and changed its name to China Ludao Technology Company Limited in July 2012. China Ludao Technology Company Limited was incorporated in 2002 and is headquartered in Taizhou, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 705.75M | 534.70M | 476.40M | 566.29M | 412.58M | 405.05M | 395.74M | 274.23M | 266.01M | 253.80M | 251.38M | 228.85M |
Cost of Revenue | 572.64M | 451.33M | 347.81M | 385.27M | 299.06M | 309.91M | 307.35M | 196.99M | 200.28M | 189.09M | 188.86M | 173.57M |
Gross Profit | 133.11M | 83.38M | 128.59M | 181.02M | 113.52M | 95.14M | 88.40M | 77.24M | 65.74M | 64.70M | 62.52M | 55.28M |
Gross Profit Ratio | 18.86% | 15.59% | 26.99% | 31.97% | 27.51% | 23.49% | 22.34% | 28.17% | 24.71% | 25.49% | 24.87% | 24.15% |
Research & Development | 0.00 | 18.76M | 19.92M | 29.58M | 10.30M | 10.46M | 10.62M | 8.13M | 7.79M | 7.14M | 8.05M | 0.00 |
General & Administrative | 58.27M | 56.02M | 64.97M | 69.48M | 45.76M | 46.36M | 38.96M | 35.82M | 46.39M | 27.57M | 29.65M | 22.98M |
Selling & Marketing | 27.81M | 20.61M | 25.47M | 27.29M | 25.02M | 22.74M | 18.61M | 21.61M | 18.54M | 16.11M | 11.42M | 9.97M |
SG&A | 86.08M | 83.03M | 91.45M | 98.76M | 72.05M | 69.10M | 59.80M | 57.43M | 64.93M | 43.68M | 41.07M | 32.95M |
Other Expenses | -11.89M | 1.64M | 211.00K | 4.18M | 1.37M | 693.00K | 325.00K | 0.00 | 0.00 | 0.00 | 0.00 | -3.20M |
Operating Expenses | 74.19M | 45.61M | 71.64M | 111.32M | 61.59M | 50.66M | 58.67M | 50.60M | 57.38M | 39.79M | 33.30M | 29.75M |
Cost & Expenses | 646.83M | 496.94M | 419.45M | 496.59M | 360.66M | 360.57M | 366.02M | 247.59M | 257.66M | 228.89M | 222.16M | 203.33M |
Interest Income | 456.00K | 13.03M | 16.90M | 16.59M | 20.59M | 15.80M | 2.99M | 1.14M | 535.00K | 747.00K | 230.00K | 877.00K |
Interest Expense | 11.45M | 13.66M | 17.48M | 18.53M | 22.97M | 18.17M | 5.02M | 69.00K | 1.12M | 1.21M | 335.00K | 21.00K |
Depreciation & Amortization | 16.08M | 16.58M | 17.71M | 13.32M | 12.38M | 10.12M | 7.62M | 6.53M | 5.23M | 4.44M | 3.63M | 2.98M |
EBITDA | 76.03M | 29.39M | 53.20M | 100.15M | 56.23M | 45.47M | 38.18M | 26.98M | 8.59M | 29.49M | 34.59M | 28.98M |
EBITDA Ratio | 10.77% | 5.50% | 11.17% | 17.69% | 13.63% | 11.23% | 9.65% | 9.84% | 3.23% | 11.62% | 13.76% | 12.66% |
Operating Income | 58.92M | 18.49M | 41.95M | 90.83M | 46.73M | 35.54M | 30.74M | 20.62M | 3.36M | 25.05M | 30.96M | 27.44M |
Operating Income Ratio | 8.35% | 3.46% | 8.81% | 16.04% | 11.33% | 8.78% | 7.77% | 7.52% | 1.26% | 9.87% | 12.31% | 11.99% |
Total Other Income/Expenses | -10.42M | 6.24M | -19.61M | -21.61M | -17.63M | -11.46M | -2.73M | 7.16M | 4.46M | -747.00K | -1.50M | 856.00K |
Income Before Tax | 48.50M | 24.74M | 40.05M | 53.11M | 31.33M | 28.68M | 26.73M | 27.78M | 7.82M | 24.16M | 29.46M | 28.30M |
Income Before Tax Ratio | 6.87% | 4.63% | 8.41% | 9.38% | 7.59% | 7.08% | 6.75% | 10.13% | 2.94% | 9.52% | 11.72% | 12.36% |
Income Tax Expense | 4.94M | 2.69M | 4.82M | 12.68M | 7.58M | 5.44M | 4.88M | 4.50M | 4.25M | 3.65M | 5.45M | 4.49M |
Net Income | 43.58M | 22.32M | 35.23M | 40.52M | 23.75M | 23.24M | 21.85M | 23.28M | 3.57M | 20.51M | 24.01M | 23.81M |
Net Income Ratio | 6.17% | 4.17% | 7.40% | 7.15% | 5.76% | 5.74% | 5.52% | 8.49% | 1.34% | 8.08% | 9.55% | 10.40% |
EPS | 0.09 | 0.05 | 0.07 | 0.08 | 0.05 | 0.05 | 0.05 | 0.05 | 0.01 | 0.05 | 0.07 | 0.08 |
EPS Diluted | 0.09 | 0.05 | 0.07 | 0.08 | 0.05 | 0.05 | 0.05 | 0.05 | 0.01 | 0.05 | 0.07 | 0.08 |
Weighted Avg Shares Out | 491.80M | 491.80M | 491.80M | 491.80M | 491.80M | 488.99M | 480.00M | 480.00M | 452.00M | 400.00M | 322.47M | 300.00M |
Weighted Avg Shares Out (Dil) | 491.80M | 491.80M | 491.80M | 491.80M | 491.80M | 488.99M | 480.00M | 480.00M | 452.00M | 400.00M | 322.47M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports