See more : Exclusive Networks SA (EXN.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Longertek Technology Co., Ltd. (300594.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Longertek Technology Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shandong Longertek Technology Co., Ltd. (300594.SZ)
About Shandong Longertek Technology Co., Ltd.
Shandong Longertek Technology Co., Ltd. engages in the research, development, production, sale, and maintenance of rail transit vehicle air conditioners and their control systems in China. It offers track and new energy vehicle air conditioners, thermal management products, air energy heat pump drying equipment, digital energy intelligent environmental control products, and their control systems, as well as new energy equipment, professional computer room temperature control products, and industrial integrated air conditioners. The company was founded in 2000 and is based in Jinan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902.20M | 770.73M | 675.80M | 583.81M | 525.70M | 473.64M | 411.97M | 302.32M | 164.51M | 102.33M |
| Cost of Revenue | 695.54M | 603.59M | 490.52M | 356.83M | 330.16M | 288.09M | 245.26M | 179.44M | 96.69M | 64.03M |
| Gross Profit | 206.66M | 167.14M | 185.28M | 226.98M | 195.54M | 185.55M | 166.72M | 122.88M | 67.81M | 38.30M |
| Gross Profit Ratio | 22.91% | 21.69% | 27.42% | 38.88% | 37.20% | 39.17% | 40.47% | 40.65% | 41.22% | 37.43% |
| Research & Development | 57.97M | 59.93M | 57.94M | 46.65M | 31.54M | 30.02M | 56.28M | 21.05M | 14.54M | 8.64M |
| General & Administrative | 13.37M | 14.06M | 18.65M | 11.60M | 9.85M | -11.73M | -35.30M | 6.66M | 4.54M | 6.36M |
| Selling & Marketing | 60.71M | 82.46M | 76.43M | 50.42M | 39.25M | 34.16M | 29.62M | 21.27M | 14.16M | 11.87M |
| SG&A | 164.37M | 96.52M | 95.09M | 62.02M | 49.10M | 22.43M | -5.69M | 27.94M | 18.71M | 18.23M |
| Other Expenses | 21.63K | 1.73M | 162.00K | 2.80M | 5.43M | 8.55M | 6.62M | 1.31M | 3.08M | 426.13K |
| Operating Expenses | 244.16M | 177.79M | 175.50M | 124.07M | 96.87M | 91.28M | 90.35M | 66.50M | 47.07M | 37.86M |
| Cost & Expenses | 921.04M | 781.38M | 666.02M | 480.90M | 427.04M | 379.38M | 335.61M | 245.94M | 143.77M | 101.89M |
| Interest Income | 393.05K | 752.39K | 5.15M | 7.87M | 4.56M | 441.17K | 297.04K | 408.93K | 259.03K | 350.93K |
| Interest Expense | 11.58M | 12.03M | 5.11M | 4.54M | 3.27M | 8.32M | 4.81M | 3.27M | 4.38M | 4.06M |
| Depreciation & Amortization | 30.38M | 21.49M | 17.63M | 12.27M | 10.09M | 9.34M | 8.44M | 6.97M | 5.67M | 5.55M |
| EBITDA | 23.86M | -41.29M | 26.45M | 114.40M | 107.43M | 97.64M | 82.69M | 61.77M | 28.78M | 4.88M |
| EBITDA Ratio | 2.64% | 1.46% | 4.29% | 20.92% | 22.28% | 22.27% | 21.62% | 21.40% | 18.18% | 6.25% |
| Operating Income | -2.05M | -76.56M | 3.58M | 94.62M | 88.49M | 84.41M | 68.08M | 49.99M | 15.66M | -5.16M |
| Operating Income Ratio | -0.23% | -9.93% | 0.53% | 16.21% | 16.83% | 17.82% | 16.52% | 16.53% | 9.52% | -5.04% |
| Total Other Income/Expenses | -16.05M | -16.51M | 162.00K | 2.80M | 5.43M | -3.58M | -4.61M | 1.31M | 3.07M | -3.65M |
| Income Before Tax | -18.10M | -74.80M | 3.74M | 97.42M | 93.91M | 86.19M | 71.75M | 51.30M | 18.73M | -4.73M |
| Income Before Tax Ratio | -2.01% | -9.71% | 0.55% | 16.69% | 17.86% | 18.20% | 17.42% | 16.97% | 11.38% | -4.62% |
| Income Tax Expense | -13.79M | -16.96M | -1.75M | 10.70M | 12.33M | 10.06M | 9.73M | 7.75M | 3.28M | 270.65K |
| Net Income | -3.17M | -57.99M | 5.52M | 86.88M | 81.74M | 76.29M | 62.11M | 43.55M | 15.45M | -5.00M |
| Net Income Ratio | -0.35% | -7.52% | 0.82% | 14.88% | 15.55% | 16.11% | 15.08% | 14.41% | 9.39% | -4.89% |
| EPS | -0.03 | -0.64 | 0.06 | 0.98 | 0.92 | 1.14 | 0.95 | 0.74 | 0.28 | -0.09 |
| EPS Diluted | -0.03 | -0.64 | 0.06 | 0.98 | 0.92 | 1.14 | 0.95 | 0.74 | 0.28 | -0.09 |
| Weighted Avg Shares Out | 105.71M | 90.61M | 90.94M | 88.91M | 88.91M | 66.92M | 65.38M | 58.85M | 55.19M | 55.58M |
| Weighted Avg Shares Out (Dil) | 105.71M | 90.61M | 90.94M | 88.91M | 88.91M | 66.92M | 65.38M | 58.85M | 55.19M | 55.58M |
Source: https://incomestatements.info
Category: Stock Reports