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Complete financial analysis of Shenzhen Division Co.,Ltd. (300167.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Division Co.,Ltd., a leading company in the Communication Equipment industry within the Technology sector.
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Shenzhen Division Co.,Ltd. (300167.SZ)
About Shenzhen Division Co.,Ltd.
Shenzhen Division Co.,Ltd. provides smart video and IoT core technology products and solutions in China. The company offers video conferencing and recording, laser display, and face recognition products; private network communication products; and various IoT products. It serves the government, public security, traffic, industrial park, education, and medical sectors. The company was formerly known as Shenzhen Division Video Communications Co.,Ltd. and changed its name to Shenzhen Division Co.,Ltd. in December 2017. Shenzhen Division Co.,Ltd. was founded in 2001 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435.93M | 458.50M | 316.85M | 252.09M | 525.26M | 259.40M | 557.47M | 445.89M | 336.38M | 234.09M | 216.72M | 224.91M | 229.34M | 203.12M | 144.56M | 106.85M | 81.12M |
| Cost of Revenue | 358.49M | 371.84M | 261.92M | 198.61M | 383.40M | 203.32M | 403.40M | 281.43M | 191.11M | 127.80M | 159.61M | 148.73M | 126.75M | 99.20M | 73.05M | 56.52M | 48.17M |
| Gross Profit | 77.45M | 86.66M | 54.93M | 53.48M | 141.86M | 56.08M | 154.08M | 164.46M | 145.27M | 106.29M | 57.11M | 76.18M | 102.59M | 103.92M | 71.51M | 50.33M | 32.95M |
| Gross Profit Ratio | 17.77% | 18.90% | 17.34% | 21.21% | 27.01% | 21.62% | 27.64% | 36.88% | 43.19% | 45.40% | 26.35% | 33.87% | 44.73% | 51.16% | 49.47% | 47.10% | 40.62% |
| Research & Development | 16.38M | 15.62M | 10.45M | 13.94M | 14.84M | 9.35M | 16.43M | 15.43M | 10.86M | 15.71M | 5.63M | 6.33M | 14.06M | 15.50M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 104.10M | 120.73M | 49.29M | 36.79M | 23.36M | 18.47M | 15.03M | 14.89M | 14.33M | 12.76M | 39.88M | 37.61M | 8.87M | 5.00M | 22.05M | 13.53M | 12.14M |
| Selling & Marketing | 2.50M | 29.85M | 18.33M | 18.47M | 17.80M | 22.63M | 51.08M | 37.21M | 42.60M | 33.46M | 18.69M | 27.65M | 34.21M | 29.16M | 19.78M | 14.28M | 5.05M |
| SG&A | 212.34M | 150.58M | 67.63M | 55.25M | 41.15M | 41.10M | 66.11M | 52.09M | 56.93M | 46.23M | 58.57M | 65.26M | 43.08M | 34.16M | 41.83M | 27.81M | 17.19M |
| Other Expenses | 54.34M | 51.98M | 41.68M | 34.05M | 30.17M | -7.96M | 649.65K | 5.58M | 6.00M | -873.61K | 7.76M | 9.61M | 7.58M | 12.53M | 7.60M | 3.08M | 4.14M |
| Operating Expenses | 281.55M | 218.17M | 119.76M | 103.24M | 86.16M | 92.42M | 124.28M | 112.72M | 109.14M | 91.03M | 60.61M | 66.88M | 69.82M | 55.40M | 42.55M | 28.25M | 17.53M |
| Cost & Expenses | 640.04M | 590.01M | 381.68M | 301.85M | 469.57M | 295.74M | 527.67M | 394.15M | 300.25M | 218.83M | 220.22M | 215.61M | 196.57M | 154.60M | 115.60M | 84.77M | 65.71M |
| Interest Income | 365.69K | 606.18K | 888.73K | 9.49M | 7.40M | 1.25M | 3.72M | 5.94M | 2.87M | 8.94M | 8.06M | 8.97M | 7.37M | 98.78K | 47.66K | 56.87K | 12.40K |
| Interest Expense | 12.85M | 10.25M | 14.15M | 22.38M | 18.74M | 20.51M | 15.59M | 14.71M | 9.60M | 7.83M | 2.61M | 1.53M | 2.04M | 4.39M | 1.66M | 360.41K | 161.33K |
| Depreciation & Amortization | 11.41M | 19.77M | 14.04M | 11.14M | 28.47M | 25.10M | 29.51M | 24.18M | 20.01M | 17.56M | 15.31M | 10.97M | 6.18M | 5.75M | 3.57M | 2.52M | 2.31M |
| EBITDA | -191.15M | -251.36M | -135.07M | -91.05M | 86.55M | -143.75M | 37.29M | 82.00M | 56.03M | 15.38M | 23.68M | 32.49M | 43.99M | 56.97M | 33.56M | 23.66M | 19.03M |
| EBITDA Ratio | -43.85% | -37.33% | -19.05% | 4.80% | 18.94% | -9.55% | 12.62% | 19.78% | 20.24% | 17.46% | 12.52% | 17.26% | 22.56% | 28.78% | 25.00% | 25.74% | 26.67% |
| Operating Income | -204.10M | -131.51M | -64.83M | -43.85M | 73.07M | -168.12M | -13.50M | 35.74M | 18.53M | -1.48M | -2.00M | 11.65M | 26.61M | 40.69M | 27.12M | 20.24M | 14.74M |
| Operating Income Ratio | -46.82% | -28.68% | -20.46% | -17.39% | 13.91% | -64.81% | -2.42% | 8.02% | 5.51% | -0.63% | -0.92% | 5.18% | 11.60% | 20.03% | 18.76% | 18.94% | 18.16% |
| Total Other Income/Expenses | -11.73M | -59.15M | -3.40M | 260.51K | 1.50M | -7.78M | 649.65K | 5.48M | 6.00M | -877.42K | 7.76M | 9.61M | 9.17M | -217.14K | 4.78M | 3.07M | 4.14M |
| Income Before Tax | -215.83M | -283.59M | -168.27M | -128.43M | 37.99M | -176.08M | -12.85M | 41.22M | 24.53M | -2.36M | 5.76M | 21.26M | 35.78M | 46.84M | 31.90M | 23.30M | 18.87M |
| Income Before Tax Ratio | -49.51% | -61.85% | -53.11% | -50.95% | 7.23% | -67.88% | -2.30% | 9.24% | 7.29% | -1.01% | 2.66% | 9.45% | 15.60% | 23.06% | 22.06% | 21.81% | 23.26% |
| Income Tax Expense | 9.06M | 1.01M | 1.53M | -11.63M | 14.62M | -9.40M | 6.61M | 14.38M | 8.28M | 3.15M | 3.19M | 3.65M | 6.79M | 7.11M | 2.41M | 2.04M | 465.94K |
| Net Income | -231.01M | -284.60M | -169.80M | -116.81M | 17.81M | -161.91M | -14.88M | 25.55M | 9.42M | -9.36M | 5.39M | 16.50M | 20.70M | 27.27M | 29.48M | 21.26M | 17.88M |
| Net Income Ratio | -52.99% | -62.07% | -53.59% | -46.34% | 3.39% | -62.42% | -2.67% | 5.73% | 2.80% | -4.00% | 2.49% | 7.34% | 9.03% | 13.43% | 20.39% | 19.90% | 22.04% |
| EPS | -0.64 | -0.90 | -0.57 | -0.39 | 0.06 | -0.54 | -0.05 | 0.10 | 0.03 | -0.03 | 0.02 | 0.07 | 0.14 | 0.18 | 0.13 | 0.09 | 0.09 |
| EPS Diluted | -0.64 | -0.90 | -0.57 | -0.39 | 0.06 | -0.54 | -0.05 | 0.10 | 0.03 | -0.03 | 0.02 | 0.07 | 0.14 | 0.18 | 0.13 | 0.09 | 0.09 |
| Weighted Avg Shares Out | 360.56M | 316.65M | 300.24M | 300.24M | 300.24M | 300.23M | 299.99M | 300.16M | 333.78M | 311.93M | 269.73M | 295.97M | 197.87M | 225.53M | 226.14M | 224.22M | 197.84M |
| Weighted Avg Shares Out (Dil) | 360.56M | 316.65M | 300.24M | 300.24M | 300.24M | 300.23M | 299.99M | 300.16M | 333.78M | 311.93M | 269.73M | 295.97M | 197.87M | 225.53M | 226.14M | 224.22M | 197.84M |
Source: https://incomestatements.info
Category: Stock Reports