See more : Dong Il Steel Mfg Co.,Ltd (002690.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Ningbo Exciton Technology Co., Ltd. (300566.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Exciton Technology Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Ningbo Exciton Technology Co., Ltd. (300566.SZ)
About Ningbo Exciton Technology Co., Ltd.
Ningbo Exciton Technology Co., Ltd. engages in the research and development, manufacture, and marketing of optical films and functional films in China. The company's products primarily include BritNit diffusion, brightness enhancement, reflection, LED, decorative, and protection films. It also provides laminated enhancement films, quantum dot films, laminated silvered reflectors, 3D grating films, and explosion-proof films for multimedia teaching machines. In addition, the company offers photovoltaic film products, such as solar back sheets and ribbon reflective films; surface protection products for applications, such as photoelectricity automobiles, decorative materials, mobile phones, computers, and semiconductor wafer processing; reflective safety products for drivers and pedestrians; mobile phones; and composite films and bags for pharmaceuticals foodstuffs and daily chemical products. The company offers its products for application in new energy fields, including electro-optic display and LED lighting. Ningbo Exciton Technology Co., Ltd. was founded in 2007 and is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30B | 1.98B | 1.92B | 1.42B | 1.10B | 908.44M | 738.28M | 611.38M | 472.44M | 390.62M | 283.98M | 223.44M | 79.52M |
| Cost of Revenue | 1.85B | 1.69B | 1.51B | 1.03B | 809.78M | 680.49M | 534.26M | 432.11M | 313.78M | 259.58M | 186.78M | 142.49M | 62.36M |
| Gross Profit | 454.40M | 291.22M | 418.86M | 388.68M | 286.43M | 227.95M | 204.02M | 179.27M | 158.66M | 131.03M | 97.20M | 80.95M | 17.15M |
| Gross Profit Ratio | 19.73% | 14.70% | 21.76% | 27.37% | 26.13% | 25.09% | 27.63% | 29.32% | 33.58% | 33.55% | 34.23% | 36.23% | 21.57% |
| Research & Development | 157.19M | 151.91M | 123.16M | 104.53M | 84.54M | 71.25M | 54.77M | 42.29M | 28.34M | 19.96M | 12.59M | 0.00 | 0.00 |
| General & Administrative | 66.36M | 29.77M | 22.52M | 22.73M | 13.70M | 11.88M | 17.65M | 17.74M | 14.25M | 11.30M | 7.67M | 15.54M | 8.38M |
| Selling & Marketing | 28.11M | 35.00M | 34.21M | 31.07M | 46.51M | 36.07M | 23.80M | 19.74M | 15.31M | 14.06M | 9.24M | 7.07M | 4.26M |
| SG&A | 94.48M | 64.77M | 56.74M | 53.80M | 60.21M | 47.95M | 41.45M | 37.48M | 29.56M | 25.36M | 16.91M | 22.60M | 12.65M |
| Other Expenses | 45.54M | 7.15M | 3.78M | 8.47M | 10.46M | 12.59M | 6.56M | 20.54M | 8.15M | 10.45M | 4.09M | 3.27M | 2.09M |
| Operating Expenses | 297.21M | 228.26M | 232.04M | 193.28M | 161.19M | 155.78M | 115.67M | 97.22M | 73.02M | 57.28M | 39.35M | 23.17M | 12.84M |
| Cost & Expenses | 2.15B | 1.92B | 1.74B | 1.22B | 970.97M | 836.27M | 649.94M | 529.33M | 386.81M | 316.86M | 226.13M | 165.66M | 75.20M |
| Interest Income | 4.46M | 6.32M | 3.86M | 2.17M | 1.81M | 1.22M | 1.54M | 395.93K | 299.94K | 396.36K | 163.14K | -0.38 | -0.76 |
| Interest Expense | 33.11M | 31.07M | 37.49M | 28.10M | 33.72M | 23.31M | 9.78M | 17.89M | 17.81M | 17.00M | 7.19M | 4.77M | 1.77M |
| Depreciation & Amortization | 95.50M | 83.78M | 66.49M | 58.11M | 57.37M | 46.12M | 39.40M | 31.83M | 21.64M | 14.38M | 5.42M | 12.41M | 4.64M |
| EBITDA | 294.89M | 171.29M | 231.70M | 232.56M | 130.05M | 114.47M | 106.62M | 99.95M | 88.68M | 75.85M | 59.56M | 61.60M | 5.76M |
| EBITDA Ratio | 12.80% | 8.87% | 13.39% | 18.71% | 17.52% | 15.24% | 17.88% | 22.19% | 24.74% | 25.10% | 23.72% | 27.57% | 7.25% |
| Operating Income | 157.19M | 39.60M | 124.41M | 148.39M | 62.55M | 35.10M | 61.00M | 53.18M | 60.14M | 49.69M | 48.96M | 49.19M | 1.12M |
| Operating Income Ratio | 6.82% | 2.00% | 6.46% | 10.45% | 5.71% | 3.86% | 8.26% | 8.70% | 12.73% | 12.72% | 17.24% | 22.02% | 1.41% |
| Total Other Income/Expenses | 5.16M | 8.72M | 3.78M | 8.47M | 10.46M | 12.59M | 6.56M | 15.33M | 8.15M | 8.90M | 493.68K | 3.27M | 2.08M |
| Income Before Tax | 162.34M | 48.33M | 128.19M | 156.87M | 73.01M | 47.68M | 67.56M | 68.51M | 68.29M | 60.14M | 53.05M | 52.46M | 3.20M |
| Income Before Tax Ratio | 7.05% | 2.44% | 6.66% | 11.05% | 6.66% | 5.25% | 9.15% | 11.21% | 14.45% | 15.40% | 18.68% | 23.48% | 4.03% |
| Income Tax Expense | 26.17M | -8.08M | 378.38K | 12.01M | 4.67M | 6.03M | 5.99M | 9.26M | 10.97M | 9.51M | 7.70M | 7.63M | -134.83K |
| Net Income | 144.38M | 56.79M | 119.22M | 136.76M | 64.66M | 42.63M | 60.42M | 59.25M | 57.32M | 50.63M | 45.34M | 44.83M | 3.34M |
| Net Income Ratio | 6.27% | 2.87% | 6.19% | 9.63% | 5.90% | 4.69% | 8.18% | 9.69% | 12.13% | 12.96% | 15.97% | 20.06% | 4.20% |
| EPS | 0.55 | 0.22 | 0.51 | 0.59 | 0.28 | 0.18 | 0.25 | 0.33 | 0.33 | 0.29 | 0.27 | 0.58 | 0.05 |
| EPS Diluted | 0.55 | 0.22 | 0.51 | 0.59 | 0.28 | 0.18 | 0.25 | 0.33 | 0.33 | 0.29 | 0.27 | 0.58 | 0.05 |
| Weighted Avg Shares Out | 262.52M | 263.11M | 233.77M | 232.80M | 232.80M | 236.84M | 232.80M | 180.54M | 174.65M | 172.20M | 170.04M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 262.52M | 263.11M | 233.77M | 232.80M | 232.80M | 236.84M | 238.50M | 180.54M | 174.65M | 172.20M | 170.04M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports