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Complete financial analysis of Shenzhen EXC-LED Technology Co.Ltd (300889.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen EXC-LED Technology Co.Ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen EXC-LED Technology Co.Ltd (300889.SZ)
About Shenzhen EXC-LED Technology Co.Ltd
Shenzhen EXC-LED Technology Co.Ltd engages in the research and development, design, production, sale, and service of LED products for city and architectural lighting. It offers LED pixel, liner, wall washer, and flood lights, as well as digital tubes, special lights, controllers, and other customized products. The company exports its products to Southeast Asia, Middle East, Europe, the United States, etc. Shenzhen EXC-LED Technology Co.Ltd was founded in 2009 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 905.30M | 1.13B | 993.98M | 1.13B | 884.51M | 549.43M | 258.24M |
| Cost of Revenue | 738.59M | 625.70M | 795.53M | 693.39M | 728.90M | 583.17M | 349.36M | 165.75M |
| Gross Profit | 328.60M | 279.60M | 336.61M | 300.58M | 400.14M | 301.34M | 200.07M | 92.48M |
| Gross Profit Ratio | 30.79% | 30.88% | 29.73% | 30.24% | 35.44% | 34.07% | 36.41% | 35.81% |
| Research & Development | 48.36M | 50.75M | 77.29M | 45.17M | 43.22M | 38.87M | 29.57M | 16.76M |
| General & Administrative | 22.79M | 13.65M | 15.08M | 18.63M | -39.42M | -6.17M | -8.03M | 9.51M |
| Selling & Marketing | 52.00M | 113.19M | 157.15M | 82.37M | 122.61M | 91.22M | 66.33M | 36.14M |
| SG&A | 74.79M | 126.84M | 172.24M | 101.01M | 83.20M | 85.05M | 58.30M | 45.65M |
| Other Expenses | 203.89M | -434.90K | -1.15M | 169.37K | 1.51M | -113.15K | 108.52K | 1.22M |
| Operating Expenses | 327.03M | 219.09M | 278.66M | 164.98M | 214.92M | 167.54M | 123.06M | 63.95M |
| Cost & Expenses | 1.07B | 844.79M | 1.07B | 858.37M | 943.82M | 750.72M | 472.42M | 229.70M |
| Interest Income | 16.48M | 14.86M | 9.69M | 3.99M | 11.24M | 5.78M | 2.20M | 167.27K |
| Interest Expense | 11.63M | 7.59M | 5.33M | 526.17K | 4.14K | 760.40K | 575.19K | 0.00 |
| Depreciation & Amortization | 58.07M | 58.82M | 45.46M | 15.43M | 12.47M | 8.41M | 3.81M | 1.29M |
| EBITDA | 108.45M | 99.31M | 94.86M | 124.30M | 170.78M | 127.41M | 69.17M | 29.83M |
| EBITDA Ratio | 10.16% | 14.62% | 9.94% | 15.38% | 17.04% | 16.06% | 14.55% | 12.70% |
| Operating Income | 1.57M | 33.08M | 44.67M | 111.98M | 160.83M | 120.87M | 64.02M | 25.65M |
| Operating Income Ratio | 0.15% | 3.65% | 3.95% | 11.27% | 14.24% | 13.67% | 11.65% | 9.93% |
| Total Other Income/Expenses | 36.74M | -434.90K | -1.15M | 169.37K | 1.10M | 599.38K | 76.54K | 1.22M |
| Income Before Tax | 38.31M | 32.64M | 43.52M | 112.15M | 161.93M | 121.47M | 64.09M | 26.87M |
| Income Before Tax Ratio | 3.59% | 3.61% | 3.84% | 11.28% | 14.34% | 13.73% | 11.67% | 10.40% |
| Income Tax Expense | 4.88M | -4.95M | 3.80M | 14.05M | 21.88M | 16.23M | 9.04M | 3.26M |
| Net Income | 34.32M | 36.05M | 38.01M | 98.62M | 136.56M | 105.15M | 55.05M | 23.61M |
| Net Income Ratio | 3.22% | 3.98% | 3.36% | 9.92% | 12.10% | 11.89% | 10.02% | 9.14% |
| EPS | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 | 0.53 | 0.43 |
| EPS Diluted | 0.22 | 0.23 | 0.24 | 0.63 | 0.88 | 0.94 | 0.53 | 0.43 |
| Weighted Avg Shares Out | 155.50M | 156.00M | 156.00M | 156.00M | 156.00M | 112.25M | 103.89M | 54.91M |
| Weighted Avg Shares Out (Dil) | 155.50M | 156.00M | 156.00M | 156.00M | 156.00M | 112.25M | 103.89M | 54.91M |
Source: https://incomestatements.info
Category: Stock Reports