Complete financial analysis of Guoanda Co., Ltd. (300902.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guoanda Co., Ltd., a leading company in the Security & Protection Services industry within the Industrials sector.
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Guoanda Co., Ltd. (300902.SZ)
About Guoanda Co., Ltd.
Guoanda Co., Ltd. engages in the research, development, production, and selling of automatic fire extinguishing devices and systems in China. The company offers passenger car, double drive, non pressure, cabinet dry and cabinet type, hardware, smoke, power specific, wind based, energy, and heptaflouropropane fire extinguishing systems. It serves customers in various sectors, including energy vehicles, power grids, energy storage power stations, energy wind power generation, photovoltaic power generation, charging stations, charging piles, underground pipe gallery, and other fire safety protection sectors. The company was founded in 2008 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373.05M | 265.36M | 253.59M | 275.79M | 277.36M | 233.89M | 191.95M | 168.73M | 123.90M | 117.50M | 124.19M |
| Cost of Revenue | 202.10M | 141.64M | 136.38M | 124.48M | 119.05M | 96.62M | 83.40M | 69.67M | 54.63M | 55.37M | 57.43M |
| Gross Profit | 170.94M | 123.72M | 117.21M | 151.31M | 158.32M | 137.27M | 108.56M | 99.06M | 69.27M | 62.14M | 66.76M |
| Gross Profit Ratio | 45.82% | 46.62% | 46.22% | 54.87% | 57.08% | 58.69% | 56.55% | 58.71% | 55.91% | 52.88% | 53.76% |
| Research & Development | 16.29M | 16.62M | 15.16M | 16.87M | 16.33M | 11.23M | 18.64M | 16.40M | 7.23M | 6.75M | 6.49M |
| General & Administrative | 17.80M | 16.05M | 12.53M | 11.44M | -8.54M | -21.11M | -26.84M | -41.51K | 5.55M | 4.54M | 3.93M |
| Selling & Marketing | 46.30M | 42.91M | 37.21M | 27.90M | 24.14M | 22.52M | 20.17M | 19.27M | 17.76M | 17.90M | 17.21M |
| SG&A | 117.22M | 58.96M | 49.74M | 39.33M | 15.59M | 1.41M | -6.66M | 19.23M | 23.31M | 22.43M | 21.14M |
| Other Expenses | -7.10M | 210.28K | -77.57K | -137.69K | 2.11M | 9.28M | 754.76K | 7.86M | 4.06M | 1.19M | 123.16K |
| Operating Expenses | 126.41M | 102.23M | 83.59M | 72.02M | 66.36M | 59.12M | 52.59M | 47.60M | 40.92M | 39.93M | 35.09M |
| Cost & Expenses | 328.51M | 243.87M | 219.97M | 196.50M | 185.40M | 155.74M | 135.99M | 117.26M | 95.55M | 95.30M | 92.52M |
| Interest Income | 1.55M | 2.20M | 1.08M | 1.17M | 644.24K | 788.54K | 582.31K | 162.57K | 100.36K | 190.83K | 529.66K |
| Interest Expense | 398.10K | 183.71K | 232.32K | 837.12K | 2.00M | 6.24M | 2.56M | 2.34M | 1.66M | 1.28M | 481.56K |
| Depreciation & Amortization | 14.44M | 11.65M | 9.08M | 7.47M | 6.93M | 5.94M | 6.02M | 4.49M | 3.45M | 1.91M | 1.40M |
| EBITDA | 59.35M | 27.66M | 44.37M | 78.91M | 95.53M | 80.90M | 58.60M | 58.45M | 32.19M | 23.01M | 31.41M |
| EBITDA Ratio | 15.91% | 14.48% | 17.70% | 31.73% | 36.08% | 39.48% | 34.48% | 37.47% | 29.23% | 21.94% | 27.24% |
| Operating Income | 44.54M | 16.02M | 34.92M | 70.99M | 87.61M | 72.99M | 53.26M | 43.68M | 23.02M | 20.18M | 29.41M |
| Operating Income Ratio | 11.94% | 6.04% | 13.77% | 25.74% | 31.59% | 31.21% | 27.74% | 25.89% | 18.58% | 17.17% | 23.68% |
| Total Other Income/Expenses | 477.98K | 210.28K | -77.56K | -137.69K | -63.08K | -32.52K | -919.90K | 7.86M | 4.06M | -350.94K | 123.17K |
| Income Before Tax | 45.01M | 16.23M | 34.84M | 70.85M | 87.55M | 72.96M | 52.34M | 51.54M | 27.07M | 19.83M | 29.53M |
| Income Before Tax Ratio | 12.07% | 6.12% | 13.74% | 25.69% | 31.56% | 31.19% | 27.27% | 30.55% | 21.85% | 16.87% | 23.78% |
| Income Tax Expense | 8.87M | 2.38M | 7.85M | 8.78M | 12.31M | 10.47M | 8.76M | 8.43M | 5.44M | 3.92M | 5.46M |
| Net Income | 38.63M | 15.13M | 26.44M | 62.12M | 74.57M | 62.84M | 43.94M | 43.86M | 22.27M | 16.09M | 24.08M |
| Net Income Ratio | 10.35% | 5.70% | 10.43% | 22.52% | 26.88% | 26.87% | 22.89% | 25.99% | 17.97% | 13.69% | 19.39% |
| EPS | 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 | 0.46 | 0.46 | 0.35 | 0.26 | 0.00 |
| EPS Diluted | 0.21 | 0.12 | 0.21 | 0.49 | 0.58 | 0.35 | 0.46 | 0.46 | 0.35 | 0.26 | 0.00 |
| Weighted Avg Shares Out | 181.91M | 127.98M | 127.98M | 127.98M | 127.98M | 179.17M | 179.17M | 179.17M | 63.59M | 61.88M | 0.00 |
| Weighted Avg Shares Out (Dil) | 181.91M | 127.98M | 127.98M | 127.98M | 127.98M | 179.17M | 179.17M | 179.17M | 63.59M | 61.88M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports