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Complete financial analysis of Guangzhou Goaland Energy Conservation Tech. Co., Ltd. (300499.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Goaland Energy Conservation Tech. Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Guangzhou Goaland Energy Conservation Tech. Co., Ltd. (300499.SZ)
About Guangzhou Goaland Energy Conservation Tech. Co., Ltd.
Guangzhou Goaland Energy Conservation Tech. Co., Ltd. develops and supplies pure water cooling equipment for power electronic devices in China and internationally. It offers water cooling equipment for HVDC converters; flexible AC transmission and distribution thyristor valves; and renewable energy converters. The company was founded in 2001 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573.30M | 1.90B | 1.68B | 1.23B | 816.82M | 653.31M | 558.93M | 469.00M | 354.10M | 283.66M | 280.35M | 248.27M | 214.48M |
| Cost of Revenue | 430.54M | 1.53B | 1.24B | 829.84M | 538.08M | 419.40M | 356.18M | 266.29M | 195.75M | 149.64M | 153.45M | 140.21M | 128.84M |
| Gross Profit | 142.77M | 375.57M | 443.19M | 398.39M | 278.74M | 233.92M | 202.75M | 202.71M | 158.35M | 134.01M | 126.90M | 108.05M | 85.64M |
| Gross Profit Ratio | 24.90% | 19.72% | 26.39% | 32.44% | 34.12% | 35.80% | 36.28% | 43.22% | 44.72% | 47.24% | 45.26% | 43.52% | 39.93% |
| Research & Development | 38.91M | 120.96M | 79.15M | 56.82M | 45.73M | 42.50M | 40.58M | 34.68M | 24.53M | 17.69M | 18.33M | 14.86M | 0.00 |
| General & Administrative | 23.29M | 55.12M | 37.73M | 31.93M | 32.90M | 30.78M | 30.30M | 24.47M | 16.47M | 12.99M | 15.31M | 9.77M | 30.74M |
| Selling & Marketing | 26.15M | 67.40M | 56.12M | 82.22M | 73.53M | 67.11M | 53.93M | 48.34M | 37.63M | 26.80M | 25.07M | 19.82M | 15.90M |
| SG&A | 142.04M | 122.52M | 93.84M | 114.15M | 106.43M | 97.89M | 84.23M | 72.82M | 54.10M | 39.78M | 40.38M | 29.59M | 46.63M |
| Other Expenses | -660.98K | -3.01M | -2.74M | -1.62M | -198.93K | -255.30K | 532.25K | 15.68M | 9.49M | 5.05M | 4.02M | 3.10M | 1.62M |
| Operating Expenses | 180.29M | 338.33M | 263.57M | 242.01M | 206.44M | 162.99M | 143.65M | 144.97M | 103.82M | 80.87M | 78.47M | 62.17M | 48.18M |
| Cost & Expenses | 610.82M | 1.87B | 1.50B | 1.07B | 744.53M | 582.39M | 499.82M | 411.26M | 299.57M | 230.51M | 231.92M | 202.39M | 177.02M |
| Interest Income | 3.12M | 1.50M | 1.97M | 1.50M | 999.02K | 1.19M | 744.31K | 1.45M | 238.04K | 1.05M | 666.02K | 334.26K | 0.00 |
| Interest Expense | 3.81M | 35.13M | 36.61M | 11.97M | 5.12M | 6.24M | 4.16M | 3.45M | 4.08M | 2.37M | 2.12M | 2.14M | 1.32M |
| Depreciation & Amortization | 30.88M | 74.89M | 53.07M | 41.57M | 25.22M | 20.99M | 20.00M | 18.91M | 13.10M | 9.89M | 9.02M | 6.79M | 3.33M |
| EBITDA | -10.33M | 465.57M | 190.62M | 167.63M | 89.70M | 84.33M | 67.69M | 91.90M | 76.26M | 63.03M | 56.41M | 52.01M | 38.47M |
| EBITDA Ratio | -1.80% | 23.82% | 13.36% | 15.21% | 11.48% | 13.34% | 14.27% | 20.34% | 21.74% | 24.16% | 22.15% | 22.62% | 17.93% |
| Operating Income | -37.52M | 354.55M | 111.83M | 114.94M | 57.91M | 58.65M | 42.48M | 54.28M | 48.39M | 49.57M | 44.83M | 36.29M | 35.14M |
| Operating Income Ratio | -6.54% | 18.62% | 6.66% | 9.36% | 7.09% | 8.98% | 7.60% | 11.57% | 13.67% | 17.48% | 15.99% | 14.62% | 16.38% |
| Total Other Income/Expenses | -835.44K | -3.01M | -2.74M | -1.62M | -198.93K | -255.29K | 462.33K | 15.50M | 9.48M | 5.05M | 4.01M | 3.05M | 1.62M |
| Income Before Tax | -38.36M | 351.54M | 109.09M | 113.31M | 57.71M | 58.39M | 43.01M | 69.87M | 57.87M | 54.62M | 48.84M | 39.34M | 36.75M |
| Income Before Tax Ratio | -6.69% | 18.46% | 6.50% | 9.23% | 7.06% | 8.94% | 7.70% | 14.90% | 16.34% | 19.26% | 17.42% | 15.85% | 17.14% |
| Income Tax Expense | -7.64M | 24.30M | 10.65M | 12.97M | 3.06M | 906.48K | 1.57M | 12.85M | 6.97M | 7.28M | 7.32M | 3.93M | 4.72M |
| Net Income | -31.83M | 286.72M | 64.55M | 80.98M | 53.69M | 57.49M | 41.26M | 57.24M | 50.93M | 47.65M | 41.80M | 35.40M | 32.04M |
| Net Income Ratio | -5.55% | 15.06% | 3.84% | 6.59% | 6.57% | 8.80% | 7.38% | 12.21% | 14.38% | 16.80% | 14.91% | 14.26% | 14.94% |
| EPS | -0.10 | 1.00 | 0.23 | 0.29 | 0.20 | 0.21 | 0.15 | 0.22 | 0.25 | 0.23 | 0.21 | 0.18 | 0.16 |
| EPS Diluted | -0.10 | 1.00 | 0.21 | 0.27 | 0.20 | 0.21 | 0.15 | 0.22 | 0.25 | 0.23 | 0.21 | 0.18 | 0.16 |
| Weighted Avg Shares Out | 318.26M | 286.84M | 277.80M | 277.96M | 269.79M | 269.47M | 270.01M | 257.59M | 201.06M | 203.11M | 201.56M | 201.95M | 199.62M |
| Weighted Avg Shares Out (Dil) | 318.26M | 286.84M | 307.37M | 299.94M | 269.79M | 269.47M | 273.01M | 257.59M | 201.06M | 203.14M | 201.56M | 201.95M | 199.62M |
Source: https://incomestatements.info
Category: Stock Reports