See more : Swaraj Engines Limited (SWARAJENG.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Siasun Robot&Automation Co.,Ltd. (300024.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Siasun Robot&Automation Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Siasun Robot&Automation Co.,Ltd. (300024.SZ)
About Siasun Robot&Automation Co.,Ltd.
Siasun Robot&Automation Co.,Ltd. operates in robotic industry in China. It offers collaborative, mobile, intelligent, industrial, and service robots; chassis marriage and assembly AGV, spot welding, and intelligent logistic systems; AS/RS systems; electronics assembly systems; automated vertical warehouse systems; and automated charging and swapping systems. The company was founded in 2000 and is headquartered in Shenyang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.97B | 3.58B | 3.30B | 2.66B | 2.75B | 3.09B | 2.46B | 2.03B | 1.69B | 1.52B | 1.32B | 1.04B | 783.56M | 552.16M | 466.50M | 386.86M | 277.02M | 203.99M |
Cost of Revenue | 3.42B | 3.27B | 3.05B | 2.15B | 1.98B | 2.12B | 1.64B | 1.39B | 1.11B | 977.93M | 876.21M | 752.59M | 546.10M | 390.42M | 338.06M | 287.23M | 202.19M | 146.12M |
Gross Profit | 550.67M | 308.17M | 249.71M | 511.62M | 766.43M | 973.82M | 816.48M | 645.41M | 574.54M | 545.61M | 442.86M | 291.83M | 237.46M | 161.74M | 128.44M | 99.63M | 74.83M | 57.87M |
Gross Profit Ratio | 13.88% | 8.62% | 7.57% | 19.24% | 27.92% | 31.47% | 33.26% | 31.74% | 34.09% | 35.81% | 33.57% | 27.94% | 30.31% | 29.29% | 27.53% | 25.75% | 27.01% | 28.37% |
Research & Development | 197.66M | 349.30M | 307.32M | 449.29M | 155.21M | 145.95M | 112.12M | 70.60M | 61.42M | 68.09M | 37.66M | 37.14M | 33.96M | 5.04M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 332.71M | 104.32M | 101.90M | 93.35M | 98.59M | 73.45M | 61.39M | 61.31M | 42.64M | 31.98M | 28.53M | 23.21M | 19.92M | 16.17M | 43.95M | 37.51M | 28.34M | 25.71M |
Selling & Marketing | 128.47M | 103.18M | 88.56M | 91.24M | 100.60M | 80.42M | 61.36M | 46.89M | 31.73M | 22.56M | 17.47M | 15.14M | 12.19M | 10.17M | 7.75M | 6.97M | 5.50M | 5.41M |
SG&A | 472.09M | 207.50M | 190.46M | 184.59M | 199.19M | 153.87M | 122.75M | 108.20M | 74.37M | 54.55M | 45.99M | 38.35M | 32.11M | 26.33M | 51.70M | 44.48M | 33.84M | 31.12M |
Other Expenses | -283.93M | 83.42M | -10.87M | 13.83M | 89.48M | 820.68K | 52.79M | 168.97M | 142.71M | 83.25M | 43.43M | 97.74M | 69.12M | 36.47M | 12.54M | 7.79M | 15.27M | 5.96M |
Operating Expenses | 450.27M | 640.22M | 486.91M | 647.71M | 443.88M | 425.03M | 308.90M | 341.39M | 275.00M | 215.40M | 164.58M | 131.65M | 109.57M | 67.20M | 54.18M | 45.51M | 35.63M | 32.54M |
Cost & Expenses | 3.91B | 3.91B | 3.54B | 2.80B | 2.42B | 2.55B | 1.95B | 1.73B | 1.39B | 1.19B | 1.04B | 884.24M | 655.67M | 457.62M | 392.24M | 332.74M | 237.82M | 178.66M |
Interest Income | 26.26M | 19.68M | 19.33M | 14.67M | 13.21M | 32.83M | 44.39M | 42.82M | 9.03M | 2.44M | 1.96M | 3.33M | 4.81M | 8.23M | 1.29M | 593.23K | 504.57K | 2.62M |
Interest Expense | 83.08M | 79.99M | 78.09M | 82.25M | 84.44M | 66.53M | 25.25M | 7.38M | 16.75M | 10.94M | 5.50M | 1.48M | 787.50K | 927.55K | 1.85M | 4.10M | 2.67M | 2.43M |
Depreciation & Amortization | 181.09M | 175.34M | 178.34M | 148.91M | 108.48M | 86.54M | 58.15M | 25.40M | 31.38M | 22.64M | 19.43M | 17.57M | 12.52M | 10.87M | 8.07M | 17.76M | 19.62M | 9.87M |
EBITDA | 286.87M | 299.68M | -396.17M | -355.00M | 464.10M | 638.62M | 606.94M | 526.07M | 519.61M | 422.12M | 320.58M | 269.35M | 206.57M | 144.04M | 93.59M | 63.27M | 52.35M | 33.61M |
EBITDA Ratio | 7.23% | 14.17% | -0.22% | 4.64% | 19.68% | 22.89% | 26.04% | 27.53% | 32.37% | 28.99% | 25.88% | 26.48% | 27.51% | 27.13% | 20.38% | 15.78% | 19.50% | 16.48% |
Operating Income | 58.53M | 338.45M | -237.20M | -20.47M | 440.95M | 526.06M | 454.34M | 318.78M | 327.23M | 303.89M | 257.41M | 148.18M | 125.45M | 96.68M | 70.75M | 43.27M | 34.40M | 23.74M |
Operating Income Ratio | 1.48% | 9.47% | -7.19% | -0.77% | 16.06% | 17.00% | 18.51% | 15.68% | 19.42% | 19.95% | 19.51% | 14.19% | 16.01% | 17.51% | 15.17% | 11.18% | 12.42% | 11.64% |
Total Other Income/Expenses | 3.59M | -44.28M | 225.30K | -6.59M | -66.86K | 820.69K | 52.79M | 172.97M | 139.26M | 83.11M | 43.21M | 97.71M | 67.01M | 35.57M | 12.92M | 7.79M | 15.27M | 5.90M |
Income Before Tax | 62.12M | 85.26M | -618.53M | -493.71M | 317.83M | 526.88M | 507.13M | 487.62M | 466.49M | 387.00M | 300.62M | 245.89M | 194.50M | 133.09M | 83.23M | 51.06M | 49.67M | 29.64M |
Income Before Tax Ratio | 1.57% | 2.38% | -18.75% | -18.56% | 11.58% | 17.02% | 20.66% | 23.98% | 27.68% | 25.40% | 22.79% | 23.54% | 24.82% | 24.10% | 17.84% | 13.20% | 17.93% | 14.53% |
Income Tax Expense | 16.67M | 56.34M | -62.66M | -103.93M | 27.81M | 71.89M | 63.55M | 68.13M | 63.99M | 54.92M | 45.54M | 32.58M | 26.81M | 18.15M | 12.25M | 4.90M | 6.58M | 3.75M |
Net Income | 48.57M | 28.91M | -555.87M | -389.78M | 292.92M | 449.35M | 432.38M | 410.77M | 394.82M | 325.67M | 249.86M | 208.02M | 159.67M | 107.90M | 66.16M | 42.67M | 39.28M | 20.85M |
Net Income Ratio | 1.22% | 0.81% | -16.85% | -14.66% | 10.67% | 14.52% | 17.61% | 20.20% | 23.43% | 21.38% | 18.94% | 19.92% | 20.38% | 19.54% | 14.18% | 11.03% | 14.18% | 10.22% |
EPS | 0.03 | 0.02 | -0.36 | -0.25 | 0.19 | 0.29 | 0.28 | 0.26 | 0.25 | 0.33 | 0.25 | 0.21 | 0.16 | 0.11 | 0.09 | 0.06 | 0.06 | 0.03 |
EPS Diluted | 0.03 | 0.02 | -0.36 | -0.25 | 0.19 | 0.29 | 0.28 | 0.26 | 0.25 | 0.33 | 0.25 | 0.21 | 0.16 | 0.11 | 0.09 | 0.06 | 0.06 | 0.03 |
Weighted Avg Shares Out | 1.55B | 1.55B | 1.55B | 1.55B | 1.54B | 1.56B | 1.56B | 1.56B | 1.56B | 977.01M | 986.29M | 980.65M | 975.74M | 989.12M | 774.72M | 695.38M | 640.14M | 640.48M |
Weighted Avg Shares Out (Dil) | 1.55B | 1.55B | 1.55B | 1.55B | 1.54B | 1.56B | 1.56B | 1.56B | 1.56B | 977.01M | 986.29M | 980.65M | 975.74M | 989.12M | 774.72M | 695.38M | 640.14M | 640.48M |
Source: https://incomestatements.info
Category: Stock Reports