See more : Industrial Tech Acquisitions, Inc. (ITAC) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen CDL Precision Technology Co., Ltd. (300686.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen CDL Precision Technology Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen CDL Precision Technology Co., Ltd. (300686.SZ)
About Shenzhen CDL Precision Technology Co., Ltd.
Shenzhen CDL Precision Technology Co., Ltd. produces and sells functional basic components, structural components, and optical components for consumer electronics in China. The company offers sticking and fixing functional devices, buffering and sealing functional devices, conductive and shielding functional devices, insulating functional devices, thermal conduction and heat dissipation functional devices, and strengthening and functional devices, as well as optical protective films, dustproof nets, labels, packaging boxes, composite sheet mobile phone covers, flash covers, earpiece nets, etc. Its products are used in mobile phones, tablet computers, and communication digital products. The company was formerly known as CDL Sticky Products (Shen Zhen) CO.,LTD. and changed its name to Shenzhen CDL Precision Technology Co., Ltd. in 2013. Shenzhen CDL Precision Technology Co., Ltd. was founded in 2004 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.39B | 1.74B | 2.17B | 2.32B | 1.74B | 650.93M | 568.06M | 661.87M | 550.60M | 407.66M | 518.82M | 333.39M | 162.61M |
| Cost of Revenue | 1.36B | 1.54B | 1.77B | 1.81B | 1.35B | 525.79M | 432.61M | 506.18M | 420.07M | 283.08M | 350.64M | 209.96M | 102.53M |
| Gross Profit | 22.17M | 209.45M | 391.99M | 510.02M | 389.72M | 125.14M | 135.45M | 155.69M | 130.52M | 124.58M | 168.18M | 123.43M | 60.08M |
| Gross Profit Ratio | 1.60% | 12.01% | 18.10% | 21.96% | 22.37% | 19.22% | 23.84% | 23.52% | 23.71% | 30.56% | 32.42% | 37.02% | 36.95% |
| Research & Development | 96.07M | 93.71M | 115.30M | 114.96M | 86.33M | 26.79M | 21.61M | 31.61M | 27.55M | 21.81M | 29.72M | 0.00 | 0.00 |
| General & Administrative | 26.80M | 29.91M | 26.00M | 37.63M | 32.36M | 24.36M | 20.37M | 13.96M | 10.67M | 9.55M | 45.48M | 26.08M | 14.21M |
| Selling & Marketing | 43.69M | 59.64M | 62.28M | 64.43M | 41.68M | 19.24M | 15.09M | 18.63M | 14.12M | 9.64M | 9.76M | 4.94M | 2.58M |
| SG&A | 70.49M | 89.55M | 88.28M | 102.05M | 74.04M | 43.61M | 35.45M | 32.59M | 24.79M | 19.18M | 55.23M | 31.02M | 16.79M |
| Other Expenses | 102.68M | 8.84M | -6.06M | 97.17K | 3.11M | -10.32K | -74.34K | 3.46M | 764.57K | -1.03M | 84.55K | -836.86K | -600.00 |
| Operating Expenses | 269.24M | 268.38M | 285.70M | 274.95M | 217.48M | 98.15M | 84.34M | 85.60M | 67.74M | 52.39M | 58.79M | 32.90M | 17.61M |
| Cost & Expenses | 1.63B | 1.80B | 2.06B | 2.09B | 1.57B | 623.94M | 516.94M | 591.78M | 487.81M | 335.47M | 409.42M | 242.86M | 120.14M |
| Interest Income | 3.11M | 4.09M | 7.69M | 1.57M | 690.50K | 1.85M | 511.96K | 118.28K | 192.34K | 221.06K | 0.00 | -0.58 | -0.95 |
| Interest Expense | 19.78M | 14.73M | 15.38M | 26.47M | 18.93M | 9.52M | 3.86M | 4.69M | 3.81M | 3.04M | 3.00M | 755.68K | 175.06K |
| Depreciation & Amortization | 127.87M | 140.33M | 146.89M | 93.10M | 72.86M | 33.92M | 25.01M | 19.14M | 7.25M | 5.94M | 4.30M | 2.71M | 1.47M |
| EBITDA | -107.15M | -63.01M | 193.13M | 258.14M | 269.52M | 37.81M | 64.52M | 91.71M | 65.13M | 77.43M | 112.81M | 93.24M | 43.94M |
| EBITDA Ratio | -7.73% | 5.65% | 10.59% | 13.14% | 15.00% | 8.08% | 11.72% | 13.41% | 12.16% | 18.82% | 22.10% | 29.21% | 27.29% |
| Operating Income | -247.07M | -264.86M | 59.40M | 159.92M | 174.68M | 2.34M | 41.76M | 64.18M | 53.36M | 69.49M | 105.51M | 85.68M | 41.86M |
| Operating Income Ratio | -17.82% | -15.18% | 2.74% | 6.89% | 10.02% | 0.36% | 7.35% | 9.70% | 9.69% | 17.05% | 20.34% | 25.70% | 25.75% |
| Total Other Income/Expenses | -6.32M | 8.84M | -6.06M | 97.17K | 3.05M | -10.32K | -74.34K | 3.39M | 713.43K | -1.03M | 8.01K | -842.92K | -600.00 |
| Income Before Tax | -253.39M | -256.02M | 53.34M | 160.02M | 177.73M | 2.33M | 41.69M | 67.57M | 54.07M | 68.46M | 105.52M | 84.83M | 41.86M |
| Income Before Tax Ratio | -18.28% | -14.67% | 2.46% | 6.89% | 10.20% | 0.36% | 7.34% | 10.21% | 9.82% | 16.79% | 20.34% | 25.45% | 25.75% |
| Income Tax Expense | 1.83M | 338.55K | -2.93M | 17.13M | 15.85M | -4.49M | -329.62K | 10.07M | 7.72M | 9.10M | 14.66M | 21.58M | 10.04M |
| Net Income | -254.17M | -256.28M | 57.24M | 105.03M | 129.27M | 6.83M | 42.02M | 58.91M | 47.63M | 59.36M | 90.86M | 63.25M | 31.82M |
| Net Income Ratio | -18.33% | -14.69% | 2.64% | 4.52% | 7.42% | 1.05% | 7.40% | 8.90% | 8.65% | 14.56% | 17.51% | 18.97% | 19.57% |
| EPS | -0.98 | -0.98 | 0.21 | 0.51 | 0.65 | 0.03 | 0.25 | 0.39 | 0.32 | 0.39 | 0.60 | 0.00 | 0.00 |
| EPS Diluted | -0.98 | -0.98 | 0.21 | 0.51 | 0.65 | 0.03 | 0.25 | 0.39 | 0.32 | 0.39 | 0.60 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 260.62M | 262.10M | 265.67M | 204.42M | 199.90M | 212.07M | 166.93M | 149.60M | 149.41M | 150.76M | 149.85M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 260.62M | 262.10M | 265.67M | 204.42M | 199.90M | 212.07M | 166.93M | 149.60M | 149.41M | 150.76M | 149.85M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports