See more : FALCO HOLDINGS Co., Ltd. (4671.T) Income Statement Analysis – Financial Results
Complete financial analysis of Union Optech Co.,Ltd. (300691.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Union Optech Co.,Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Union Optech Co.,Ltd. (300691.SZ)
About Union Optech Co.,Ltd.
Union Optech Co.,Ltd. engages in the design, development, manufacture, and sale of optical lens in China. The company offers laser displays, high-end optical zoom lens, SLR camera lens, mobile phone camera lens, automotive camera modules, projector lens, etc. Its products are used in 4K laser display, video surveillance, intelligent terminals, automotive imaging systems, video conferencing, digital cameras, and virtual reality VR products. The company was founded in 2005 and is based in Zhongshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.65B | 1.50B | 1.64B | 1.29B | 1.22B | 1.17B | 934.30M | 733.39M | 610.25M | 436.32M | 191.00M |
| Cost of Revenue | 1.28B | 1.15B | 1.26B | 1.03B | 960.65M | 907.55M | 732.19M | 561.99M | 457.55M | 332.78M | 152.64M |
| Gross Profit | 365.56M | 358.70M | 373.66M | 256.10M | 263.14M | 261.12M | 202.11M | 171.40M | 152.70M | 103.54M | 38.35M |
| Gross Profit Ratio | 22.19% | 23.84% | 22.85% | 19.88% | 21.50% | 22.34% | 21.63% | 23.37% | 25.02% | 23.73% | 20.08% |
| Research & Development | 171.26M | 159.54M | 149.71M | 118.24M | 109.90M | 96.15M | 70.41M | 57.38M | 58.58M | 35.80M | 20.29M |
| General & Administrative | 80.31M | 21.36M | 18.64M | 18.25M | 11.84M | 33.68M | 8.76M | 5.26M | 5.97M | 4.56M | 31.69M |
| Selling & Marketing | 15.76M | 23.50M | 17.24M | 10.68M | 17.01M | 14.26M | 10.15M | 9.57M | 7.73M | 5.72M | 4.25M |
| SG&A | 96.08M | 44.86M | 35.87M | 28.93M | 28.86M | 47.95M | 18.91M | 14.83M | 13.70M | 10.28M | 35.93M |
| Other Expenses | 26.27M | -2.15M | -2.11K | -1.21M | -618.09K | 1.61M | 929.68K | 18.48M | 7.92M | 5.69M | 5.31M |
| Operating Expenses | 293.61M | 285.93M | 266.31M | 185.77M | 180.88M | 174.35M | 103.24M | 100.03M | 98.56M | 57.34M | 36.12M |
| Cost & Expenses | 1.58B | 1.43B | 1.53B | 1.22B | 1.14B | 1.08B | 835.42M | 662.02M | 556.11M | 390.11M | 188.76M |
| Interest Income | 11.73M | 10.50M | 1.59M | 1.39M | 1.04M | 1.13M | 1.95M | 408.51K | 398.99K | 360.36K | 0.00 |
| Interest Expense | 11.25M | 10.30M | 11.93M | 12.64M | 4.91M | 3.46M | 0.00 | 2.54M | 4.22M | 3.60M | 1.87M |
| Depreciation & Amortization | 73.46M | 64.48M | 53.93M | 41.28M | 33.93M | 28.31M | 26.19M | 24.81M | 21.82M | 16.60M | 8.30M |
| EBITDA | 147.98M | 136.45M | 136.96M | 93.10M | 111.31M | 116.33M | 118.11M | 111.96M | 76.99M | 61.88M | 10.54M |
| EBITDA Ratio | 8.98% | 10.77% | 10.45% | 9.13% | 10.66% | 11.52% | 13.36% | 16.02% | 14.00% | 15.88% | 6.05% |
| Operating Income | 71.95M | 68.46M | 81.65M | 48.85M | 77.12M | 82.62M | 90.99M | 65.97M | 43.03M | 36.58M | -1.42M |
| Operating Income Ratio | 4.37% | 4.55% | 4.99% | 3.79% | 6.30% | 7.07% | 9.74% | 9.00% | 7.05% | 8.38% | -0.74% |
| Total Other Income/Expenses | 51.05K | -2.15M | -2.11K | -1.21M | -618.08K | 1.74M | 929.68K | 18.45M | 7.92M | 4.89M | 5.31M |
| Income Before Tax | 72.00M | 66.31M | 81.65M | 47.65M | 76.50M | 84.23M | 91.92M | 84.45M | 50.95M | 41.48M | 3.88M |
| Income Before Tax Ratio | 4.37% | 4.41% | 4.99% | 3.70% | 6.25% | 7.21% | 9.84% | 11.52% | 8.35% | 9.51% | 2.03% |
| Income Tax Expense | 8.00M | 10.29M | 7.30M | -2.28M | 3.20M | 11.91M | 9.94M | 9.35M | 6.43M | 6.78M | 809.94K |
| Net Income | 64.29M | 55.90M | 74.26M | 49.87M | 73.27M | 72.32M | 81.99M | 75.10M | 44.52M | 34.69M | 3.07M |
| Net Income Ratio | 3.90% | 3.72% | 4.54% | 3.87% | 5.99% | 6.19% | 8.78% | 10.24% | 7.30% | 7.95% | 1.61% |
| EPS | 0.24 | 0.21 | 0.33 | 0.22 | 0.33 | 0.33 | 0.45 | 0.46 | 0.29 | 0.23 | 0.00 |
| EPS Diluted | 0.18 | 0.21 | 0.33 | 0.22 | 0.33 | 0.33 | 0.45 | 0.46 | 0.29 | 0.23 | 0.00 |
| Weighted Avg Shares Out | 267.89M | 266.21M | 225.04M | 222.44M | 220.54M | 219.01M | 182.19M | 164.33M | 154.01M | 150.52M | 0.00 |
| Weighted Avg Shares Out (Dil) | 357.18M | 266.21M | 225.04M | 222.44M | 220.54M | 219.15M | 182.19M | 164.33M | 154.01M | 150.52M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports