See more : ARB Holdings Limited (ARH.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong PAK Corporation Co., Ltd. (300625.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong PAK Corporation Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Guangdong PAK Corporation Co., Ltd. (300625.SZ)
About Guangdong PAK Corporation Co., Ltd.
Guangdong PAK Corporation Co., Ltd. engages in the production and sale of lighting products and solutions in China. It offers commercial, engineering, outdoor, home furnishing, intelligent, educational, office, and hospital lighting products; and light source electrical appliances and electrical ventilation products, as well as lamps. The company was founded in 1991 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.35B | 2.26B | 2.71B | 2.34B | 2.50B | 2.43B | 2.27B | 1.90B | 1.85B | 1.90B | 1.59B | 1.44B |
| Cost of Revenue | 1.53B | 1.60B | 1.95B | 1.59B | 1.63B | 1.66B | 1.50B | 1.19B | 1.24B | 1.30B | 1.11B | 1.07B |
| Gross Profit | 817.81M | 668.28M | 756.50M | 754.82M | 871.60M | 769.50M | 763.88M | 702.01M | 608.69M | 603.81M | 478.78M | 364.40M |
| Gross Profit Ratio | 34.77% | 29.52% | 27.93% | 32.23% | 34.81% | 31.63% | 33.72% | 37.01% | 32.96% | 31.79% | 30.16% | 25.36% |
| Research & Development | 67.96M | 56.33M | 63.70M | 60.08M | 61.50M | 48.61M | 42.67M | 28.63M | 13.76M | 11.63M | 9.96M | 0.00 |
| General & Administrative | 29.99M | 30.00M | 30.82M | 25.13M | 20.33M | 32.73M | 34.51M | 27.18M | 29.63M | 27.87M | 115.81M | 79.82M |
| Selling & Marketing | 150.33M | 364.96M | 369.25M | 333.86M | 439.94M | 406.51M | 287.24M | 230.54M | 228.27M | 217.66M | 190.92M | 149.63M |
| SG&A | 518.56M | 394.96M | 400.07M | 358.99M | 460.28M | 439.24M | 321.75M | 257.72M | 257.90M | 245.53M | 306.73M | 229.44M |
| Other Expenses | 0.00 | 1.42M | -536.67K | 1.04M | 42.34K | 1.97M | 5.73M | 8.63M | 10.84M | 7.60M | 12.83M | 1.48M |
| Operating Expenses | 582.94M | 570.53M | 572.27M | 507.05M | 608.07M | 613.40M | 490.42M | 417.53M | 390.83M | 366.39M | 314.94M | 235.27M |
| Cost & Expenses | 2.12B | 2.17B | 2.52B | 2.09B | 2.24B | 2.28B | 1.99B | 1.61B | 1.63B | 1.66B | 1.42B | 1.31B |
| Interest Income | 6.45M | 5.98M | 11.16M | 8.77M | 2.65M | 3.26M | 5.52M | 1.23M | 1.17M | 831.90K | 10.53M | -0.14 |
| Interest Expense | 1.55M | 2.79M | 2.82M | 383.51K | 4.09M | 219.24K | 186.79K | 880.15K | 5.76M | 12.92M | 0.00 | 10.63M |
| Depreciation & Amortization | 68.73M | 84.71M | 82.39M | 51.46M | 49.78M | 42.26M | 34.23M | 11.03M | 27.83M | 26.24M | 26.27M | 12.56M |
| EBITDA | 304.85M | 187.93M | 108.52M | 323.55M | 344.38M | 245.11M | 332.53M | 306.66M | 237.87M | 269.31M | 172.19M | 129.13M |
| EBITDA Ratio | 12.96% | 8.87% | 10.15% | 14.35% | 13.76% | 10.41% | 14.71% | 17.40% | 14.20% | 14.34% | 10.85% | 9.09% |
| Operating Income | 234.87M | 98.54M | 23.33M | 270.66M | 290.92M | 200.09M | 292.38M | 286.99M | 213.63M | 223.04M | 145.92M | 118.06M |
| Operating Income Ratio | 9.99% | 4.35% | 0.86% | 11.56% | 11.62% | 8.23% | 12.91% | 15.13% | 11.57% | 11.74% | 9.19% | 8.22% |
| Total Other Income/Expenses | -290.51K | 1.42M | -536.68K | 1.04M | 54.49M | 1.97M | 5.73M | 7.60M | 9.53M | 7.10M | 728.68K | 663.47K |
| Income Before Tax | 234.58M | 99.96M | 22.80M | 271.71M | 290.96M | 202.06M | 298.12M | 294.58M | 223.16M | 230.14M | 157.48M | 118.73M |
| Income Before Tax Ratio | 9.97% | 4.42% | 0.84% | 11.60% | 11.62% | 8.31% | 13.16% | 15.53% | 12.08% | 12.12% | 9.92% | 8.26% |
| Income Tax Expense | 29.70M | 4.73M | -3.56M | 37.01M | 45.73M | 21.80M | 42.55M | 48.03M | 41.72M | 59.38M | 31.06M | 25.95M |
| Net Income | 204.88M | 95.23M | 26.36M | 234.69M | 245.24M | 180.27M | 255.56M | 246.55M | 181.44M | 170.76M | 126.41M | 92.78M |
| Net Income Ratio | 8.71% | 4.21% | 0.97% | 10.02% | 9.79% | 7.41% | 11.28% | 13.00% | 9.82% | 8.99% | 7.96% | 6.46% |
| EPS | 0.73 | 0.34 | 0.10 | 0.85 | 0.88 | 0.64 | 0.97 | 1.17 | 0.86 | 0.84 | 0.62 | 1.86 |
| EPS Diluted | 0.73 | 0.34 | 0.10 | 0.85 | 0.88 | 0.64 | 0.97 | 1.17 | 0.86 | 0.84 | 0.62 | 1.86 |
| Weighted Avg Shares Out | 280.66M | 277.52M | 276.29M | 276.29M | 278.68M | 280.00M | 263.47M | 210.73M | 210.97M | 203.29M | 203.89M | 49.88M |
| Weighted Avg Shares Out (Dil) | 280.66M | 277.52M | 276.29M | 276.29M | 278.68M | 281.67M | 263.47M | 210.73M | 210.97M | 203.29M | 203.89M | 49.88M |
Source: https://incomestatements.info
Category: Stock Reports