See more : Anoto Group AB (publ) (ANOT.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen AV-Display Co., Ltd. (300939.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen AV-Display Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen AV-Display Co., Ltd. (300939.SZ)
About Shenzhen AV-Display Co., Ltd.
Shenzhen AV-Display Co., Ltd. engages in the research, develop, production, and sale of liquid crystal display and touch-control products in China and internationally. The company offers monochrome liquid crystal display, monochrome liquid crystal display module, color liquid crystal display module, capacitive touch screen, etc. Its products primarily used in industrial control and automation, Internet of Things and smart life, medical and health care, and automotive electronics applications. The company was founded in 2004 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 994.88M | 1.10B | 1.11B | 824.06M | 801.25M | 791.18M | 669.67M | 545.06M |
| Cost of Revenue | 714.36M | 796.92M | 840.33M | 621.46M | 582.60M | 599.90M | 518.84M | 436.91M |
| Gross Profit | 280.52M | 306.76M | 271.15M | 202.60M | 218.66M | 191.28M | 150.83M | 108.15M |
| Gross Profit Ratio | 28.20% | 27.79% | 24.40% | 24.59% | 27.29% | 24.18% | 22.52% | 19.84% |
| Research & Development | 64.26M | 59.61M | 49.51M | 38.90M | 38.71M | 38.94M | 28.03M | 21.74M |
| General & Administrative | 10.40M | 13.31M | 15.21M | 10.32M | -103.72M | -93.77M | -79.27M | 37.07M |
| Selling & Marketing | 16.72M | 39.33M | 35.17M | 24.26M | 28.51M | 26.82M | 23.04M | 19.34M |
| SG&A | 85.63M | 52.64M | 50.39M | 34.58M | -75.20M | -66.95M | -56.23M | 56.41M |
| Other Expenses | -9.65M | 41.33K | 764.24K | -117.00K | -1.14M | -6.51M | 21.54M | 4.07M |
| Operating Expenses | 149.80M | 156.47M | 152.00M | 103.36M | 116.94M | 112.29M | 97.84M | 81.32M |
| Cost & Expenses | 864.16M | 953.38M | 992.33M | 724.82M | 699.54M | 712.20M | 616.68M | 518.23M |
| Interest Income | 5.21M | 4.16M | 2.15M | 326.43K | 895.99K | 1.05M | 695.17K | 231.60K |
| Interest Expense | 1.32M | 906.89K | 291.55K | 361.13K | 1.98M | 8.75M | 8.69M | 0.00 |
| Depreciation & Amortization | 33.96M | 34.99M | 32.78M | 27.62M | 26.68M | 24.50M | 23.39M | 13.05M |
| EBITDA | 175.46M | 214.37M | 155.21M | 112.08M | 116.15M | 104.00M | 65.26M | 39.88M |
| EBITDA Ratio | 17.64% | 21.07% | 14.51% | 13.67% | 15.31% | 14.37% | 10.63% | 8.78% |
| Operating Income | 130.72M | 178.17M | 121.11M | 92.80M | 97.25M | 78.19M | 39.57M | 21.88M |
| Operating Income Ratio | 13.14% | 16.14% | 10.90% | 11.26% | 12.14% | 9.88% | 5.91% | 4.01% |
| Total Other Income/Expenses | 3.31M | 41.33K | 764.24K | -117.00K | 111.97K | 742.51K | 116.36K | 6.75M |
| Income Before Tax | 134.03M | 178.21M | 121.87M | 92.69M | 97.36M | 78.93M | 39.68M | 25.94M |
| Income Before Tax Ratio | 13.47% | 16.15% | 10.96% | 11.25% | 12.15% | 9.98% | 5.93% | 4.76% |
| Income Tax Expense | 12.54M | 19.61M | 12.21M | 9.34M | 10.81M | 6.71M | 5.36M | 3.78M |
| Net Income | 122.30M | 159.26M | 109.66M | 83.34M | 86.55M | 72.22M | 34.32M | 22.17M |
| Net Income Ratio | 12.29% | 14.43% | 9.87% | 10.11% | 10.80% | 9.13% | 5.13% | 4.07% |
| EPS | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.80 | 0.38 | 0.28 |
| EPS Diluted | 1.02 | 1.33 | 0.91 | 0.69 | 0.72 | 0.80 | 0.38 | 0.28 |
| Weighted Avg Shares Out | 119.90M | 120.00M | 120.00M | 120.00M | 120.00M | 90.28M | 90.32M | 79.69M |
| Weighted Avg Shares Out (Dil) | 119.90M | 120.00M | 120.00M | 120.00M | 120.00M | 90.28M | 90.32M | 79.69M |
Source: https://incomestatements.info
Category: Stock Reports