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Complete financial analysis of Guangdong Anjubao Digital Technology Co., Ltd. (300155.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Anjubao Digital Technology Co., Ltd., a leading company in the Security & Protection Services industry within the Industrials sector.
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Guangdong Anjubao Digital Technology Co., Ltd. (300155.SZ)
About Guangdong Anjubao Digital Technology Co., Ltd.
Guangdong Anjubao Digital Technology Co., Ltd. engages in the research and development, production, sale, and service of community security and protection products in China. The company offers IP and analogue building intercom systems, such as guard station and power supply, video and audio phones, and visitor panels; smart home systems; and car park management systems, as well as cables. It also provides smart community, floating population management, and home and shop security solutions. The company was founded in 2004 and is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360.96M | 436.97M | 759.40M | 937.31M | 924.12M | 918.90M | 845.02M | 797.74M | 784.10M | 639.94M | 522.10M | 363.24M | 253.22M | 243.38M | 216.83M | 154.96M | 45.99M |
| Cost of Revenue | 215.10M | 275.38M | 516.24M | 578.73M | 554.50M | 596.73M | 553.01M | 483.36M | 474.67M | 364.79M | 286.32M | 189.22M | 132.45M | 122.45M | 109.11M | 80.75M | 23.92M |
| Gross Profit | 145.86M | 161.60M | 243.16M | 358.57M | 369.62M | 322.17M | 292.01M | 314.38M | 309.43M | 275.15M | 235.78M | 174.03M | 120.76M | 120.93M | 107.72M | 74.21M | 22.08M |
| Gross Profit Ratio | 40.41% | 36.98% | 32.02% | 38.26% | 40.00% | 35.06% | 34.56% | 39.41% | 39.46% | 43.00% | 45.16% | 47.91% | 47.69% | 49.69% | 49.68% | 47.89% | 48.00% |
| Research & Development | 43.48M | 59.43M | 77.73M | 86.52M | 91.64M | 86.84M | 96.59M | 104.04M | 99.87M | 58.64M | 35.87M | 24.65M | 15.48M | 14.67M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.74M | 14.89M | 16.08M | 19.88M | 24.05M | 20.53M | 23.03M | 24.48M | 22.63M | 24.11M | 16.57M | 13.03M | 9.11M | 5.25M | 24.90M | 22.91M | 4.84M |
| Selling & Marketing | 21.29M | 64.80M | 81.05M | 92.46M | 118.75M | 115.11M | 132.98M | 138.17M | 131.40M | 94.94M | 82.23M | 63.69M | 49.02M | 37.22M | 34.82M | 23.28M | 4.71M |
| SG&A | 163.47M | 79.69M | 97.12M | 112.34M | 142.80M | 135.64M | 156.01M | 162.64M | 154.03M | 119.05M | 98.80M | 76.72M | 58.13M | 42.46M | 59.71M | 46.19M | 9.56M |
| Other Expenses | -3.79M | 521.24K | 1.42M | -13.71M | -14.71M | -7.77M | -10.83M | 25.11M | 21.21M | 29.06M | 28.75M | -6.35M | -5.78M | 20.79M | 7.63M | 4.87M | 1.23M |
| Operating Expenses | 199.16M | 168.71M | 202.64M | 219.48M | 245.19M | 240.31M | 267.97M | 328.37M | 313.92M | 224.82M | 168.70M | 124.72M | 89.42M | 70.02M | 61.90M | 47.34M | 10.09M |
| Cost & Expenses | 414.25M | 444.09M | 718.88M | 798.21M | 799.69M | 837.04M | 820.98M | 811.73M | 788.60M | 589.61M | 455.02M | 313.94M | 221.87M | 192.46M | 171.01M | 128.09M | 34.01M |
| Interest Income | 11.67M | 10.87M | 8.64M | 9.38M | 8.42M | 4.99M | 5.61M | 10.03M | 16.20M | 22.26M | 21.59M | 23.33M | 22.12M | 503.60K | 281.70K | 122.55K | 13.65K |
| Interest Expense | 217.43K | 341.24K | 1.85M | 413.83K | 471.32K | 3.55M | 396.41K | 151.40K | 95.20K | 86.80K | 4.93K | 130.59K | 48.18K | 856.64K | 1.08M | 1.05M | 206.91K |
| Depreciation & Amortization | 21.76M | 25.93M | 26.70M | 27.55M | 29.20M | 35.41M | 31.31M | 28.49M | 20.20M | 14.97M | 10.11M | 6.38M | 2.81M | 2.01M | 1.57M | 1.30M | 812.02K |
| EBITDA | -33.44M | -37.68M | 47.67M | 151.86M | 114.14M | 69.19M | 45.30M | 47.90M | 57.49M | 110.99M | 127.17M | 93.70M | 68.06M | 73.02M | 52.30M | 31.87M | 12.87M |
| EBITDA Ratio | -9.26% | 7.58% | 10.85% | 18.96% | 17.66% | 13.12% | 7.22% | 7.03% | 8.77% | 18.25% | 24.78% | 26.35% | 28.61% | 30.29% | 25.08% | 21.45% | 29.79% |
| Operating Income | -53.29M | -63.73M | 21.56M | 126.59M | 88.30M | 32.90M | 14.83M | -15.23M | -1.25M | 64.42M | 87.29M | 69.90M | 49.02M | 49.79M | 44.76M | 25.84M | 11.65M |
| Operating Income Ratio | -14.76% | -14.59% | 2.84% | 13.51% | 9.55% | 3.58% | 1.75% | -1.91% | -0.16% | 10.07% | 16.72% | 19.24% | 19.36% | 20.46% | 20.64% | 16.67% | 25.32% |
| Total Other Income/Expenses | -2.12M | -273.76K | 422.91K | -332.86K | -1.76M | -2.73M | -1.51M | 34.49M | 36.26M | 29.05M | 28.68M | 39.95M | 16.19M | 20.36M | 6.68M | 4.87M | 960.11K |
| Income Before Tax | -55.42M | -64.01M | 21.98M | 126.26M | 86.54M | 30.17M | 13.53M | 19.26M | 35.02M | 93.47M | 115.97M | 86.74M | 65.20M | 70.15M | 51.44M | 30.70M | 12.61M |
| Income Before Tax Ratio | -15.35% | -14.65% | 2.89% | 13.47% | 9.36% | 3.28% | 1.60% | 2.41% | 4.47% | 14.61% | 22.21% | 23.88% | 25.75% | 28.82% | 23.73% | 19.81% | 27.41% |
| Income Tax Expense | -11.06M | -13.36M | -6.19M | 18.11M | 12.90M | 1.25M | -367.70K | -2.45M | -233.49K | 11.08M | 15.95M | 11.41M | 6.07M | 6.90M | 103.20K | 174.95K | 907.89K |
| Net Income | -39.18M | -46.83M | 27.66M | 104.55M | 71.84M | 27.28M | 13.29M | 17.60M | 35.16M | 82.75M | 101.48M | 75.75M | 59.19M | 63.25M | 51.34M | 29.37M | 10.43M |
| Net Income Ratio | -10.86% | -10.72% | 3.64% | 11.15% | 7.77% | 2.97% | 1.57% | 2.21% | 4.48% | 12.93% | 19.44% | 20.86% | 23.37% | 25.99% | 23.68% | 18.96% | 22.68% |
| EPS | -0.07 | -0.08 | 0.05 | 0.19 | 0.13 | 0.05 | 0.02 | 0.03 | 0.06 | 0.15 | 0.19 | 0.14 | 0.11 | 0.16 | 0.14 | 0.08 | 0.04 |
| EPS Diluted | -0.07 | -0.08 | 0.05 | 0.19 | 0.13 | 0.05 | 0.02 | 0.03 | 0.06 | 0.15 | 0.19 | 0.14 | 0.11 | 0.16 | 0.14 | 0.08 | 0.04 |
| Weighted Avg Shares Out | 559.78M | 561.23M | 553.19M | 550.25M | 543.37M | 543.37M | 664.57M | 586.68M | 586.04M | 551.68M | 544.53M | 537.13M | 533.73M | 404.46M | 378.18M | 374.08M | 279.89M |
| Weighted Avg Shares Out (Dil) | 559.78M | 561.23M | 553.19M | 550.25M | 543.37M | 545.51M | 664.57M | 586.68M | 586.04M | 551.68M | 544.53M | 537.13M | 533.73M | 404.46M | 378.18M | 374.08M | 279.89M |
Source: https://incomestatements.info
Category: Stock Reports