See more : Panasonic Holdings Corporation (PCRFF) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong High Dream Intellectualized Machinery Co., Ltd. (300720.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong High Dream Intellectualized Machinery Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
- Innolog Holdings Corporation (INHC) Income Statement Analysis – Financial Results
- ChargePoint Holdings, Inc. (CHPT) Income Statement Analysis – Financial Results
- NexTier Oilfield Solutions Inc. (NEX) Income Statement Analysis – Financial Results
- Silo Pharma, Inc. (SILO) Income Statement Analysis – Financial Results
- Green Automotive Company (GACR) Income Statement Analysis – Financial Results
Guangdong High Dream Intellectualized Machinery Co., Ltd. (300720.SZ)
About Guangdong High Dream Intellectualized Machinery Co., Ltd.
Guangdong High Dream Intellectualized Machinery Co., Ltd. manufactures and sells weighing machineries in China and internationally. It provides multihead weighers, loss-in weight feeders, metal detectors, and check weighers. The company was founded in 2004 and is based in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.50M | 200.23M | 252.67M | 218.26M | 175.80M | 162.06M | 150.60M | 136.35M | 112.82M | 116.95M | 143.30M |
| Cost of Revenue | 110.86M | 95.32M | 108.73M | 86.51M | 70.46M | 64.03M | 63.45M | 55.25M | 45.60M | 48.12M | 59.76M |
| Gross Profit | 114.64M | 104.90M | 143.94M | 131.75M | 105.34M | 98.03M | 87.15M | 81.10M | 67.23M | 68.82M | 83.54M |
| Gross Profit Ratio | 50.84% | 52.39% | 56.97% | 60.36% | 59.92% | 60.49% | 57.87% | 59.48% | 59.59% | 58.85% | 58.30% |
| Research & Development | 20.84M | 21.46M | 18.62M | 14.61M | 14.14M | 12.31M | 9.32M | 9.72M | 7.37M | 7.95M | 8.03M |
| General & Administrative | 9.61M | 7.35M | 6.58M | 7.41M | 4.88M | 6.19M | 6.59M | 4.58M | 3.97M | 4.15M | 25.48M |
| Selling & Marketing | 27.71M | 18.16M | 16.17M | 15.56M | 16.21M | 14.43M | 10.97M | 7.93M | 7.31M | 8.37M | 7.94M |
| SG&A | 37.32M | 25.51M | 22.74M | 22.97M | 21.09M | 20.62M | 17.56M | 12.51M | 11.28M | 12.52M | 33.41M |
| Other Expenses | -4.51M | -199.00 | 649.17K | -1.21M | 349.64K | 1.13M | 1.00M | 1.61M | 2.51M | 2.05M | 2.18M |
| Operating Expenses | 72.61M | 62.29M | 54.84M | 49.67M | 50.26M | 46.75M | 39.28M | 36.12M | 31.10M | 32.03M | 35.17M |
| Cost & Expenses | 183.47M | 157.62M | 163.57M | 136.18M | 120.72M | 110.78M | 102.73M | 91.37M | 76.70M | 80.15M | 94.93M |
| Interest Income | 8.30M | 5.81M | 6.30M | 2.06M | 1.34M | 260.81K | 163.19K | 719.83K | 61.79K | 124.94K | 975.63K |
| Interest Expense | 377.57K | 27.10K | 50.79K | 38.40K | 47.88K | 33.98K | 938.51K | 981.70K | 289.34K | 45.48K | 0.00 |
| Depreciation & Amortization | 9.17M | 7.08M | 5.97M | 6.06M | 7.16M | 6.60M | 5.49M | 2.26M | 3.88M | 3.54M | 1.98M |
| EBITDA | 51.54M | 53.97M | 86.39M | 88.46M | 57.83M | 62.22M | 50.74M | 48.56M | 39.39M | 39.16M | 49.65M |
| EBITDA Ratio | 22.86% | 30.24% | 40.92% | 42.81% | 40.94% | 40.57% | 35.91% | 39.62% | 39.95% | 37.17% | 34.65% |
| Operating Income | 42.03M | 46.78M | 88.20M | 83.28M | 50.32M | 54.03M | 43.26M | 43.65M | 34.62M | 35.22M | 47.67M |
| Operating Income Ratio | 18.64% | 23.37% | 34.91% | 38.15% | 28.62% | 33.34% | 28.73% | 32.02% | 30.69% | 30.12% | 33.27% |
| Total Other Income/Expenses | -62.24K | -199.00 | 649.17K | -1.21M | 349.64K | 1.13M | 1.00M | 1.60M | 2.47M | 1.92M | 2.16M |
| Income Before Tax | 41.97M | 46.78M | 88.85M | 82.07M | 50.67M | 55.16M | 44.26M | 45.26M | 37.09M | 37.14M | 49.83M |
| Income Before Tax Ratio | 18.61% | 23.37% | 35.16% | 37.60% | 28.82% | 34.04% | 29.39% | 33.20% | 32.88% | 31.76% | 34.77% |
| Income Tax Expense | 6.38M | 6.37M | 12.10M | 9.04M | 6.32M | 8.52M | 6.12M | 7.38M | 5.60M | 5.72M | 8.39M |
| Net Income | 36.19M | 40.93M | 76.89M | 73.10M | 44.35M | 46.64M | 38.15M | 37.88M | 31.83M | 31.47M | 41.64M |
| Net Income Ratio | 16.05% | 20.44% | 30.43% | 33.49% | 25.23% | 28.78% | 25.33% | 27.78% | 28.21% | 26.91% | 29.06% |
| EPS | 0.19 | 0.21 | 0.40 | 0.38 | 0.23 | 0.24 | 0.26 | 0.26 | 0.22 | 0.21 | 0.29 |
| EPS Diluted | 0.19 | 0.21 | 0.40 | 0.38 | 0.23 | 0.24 | 0.26 | 0.26 | 0.22 | 0.21 | 0.29 |
| Weighted Avg Shares Out | 194.86M | 194.86M | 194.41M | 194.40M | 194.40M | 194.40M | 149.27M | 146.12M | 145.65M | 146.48M | 146.03M |
| Weighted Avg Shares Out (Dil) | 194.86M | 194.86M | 194.41M | 194.40M | 194.40M | 195.24M | 149.27M | 146.12M | 145.65M | 146.48M | 146.03M |
Source: https://incomestatements.info
Category: Stock Reports