See more : LEONI AG (LNNNY) Income Statement Analysis – Financial Results
Complete financial analysis of Celxpert Energy Corporation (3323.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Celxpert Energy Corporation, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Celxpert Energy Corporation (3323.TWO)
About Celxpert Energy Corporation
Celxpert Energy Corporation manufactures, processes, trades, and sells lithium-ion battery packs in Taiwan, China, and internationally. It also offers power supply related products in the computer, communication, and consumer electronics industry. In addition, the company is involved in research and development of energy technology and information software; import and export trade business; and produces and sells parts for batteries and battery packs. Its products are used in laptops and tablets, network devices, power and garden tools, e-mobility, e-bike, and energy storage products. Celxpert Energy Corporation was incorporated in 1997 and is headquartered in Taoyuan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.20B | 11.10B | 13.95B | 12.17B | 9.19B | 9.38B | 7.53B | 5.16B |
| Cost of Revenue | 6.74B | 10.18B | 12.87B | 11.01B | 8.36B | 8.53B | 6.82B | 4.69B |
| Gross Profit | 466.35M | 921.36M | 1.09B | 1.16B | 833.55M | 847.36M | 705.92M | 475.66M |
| Gross Profit Ratio | 6.47% | 8.30% | 7.79% | 9.50% | 9.07% | 9.04% | 9.38% | 9.21% |
| Research & Development | 205.24M | 232.94M | 239.05M | 235.79M | 204.47M | 200.34M | 176.04M | 141.11M |
| General & Administrative | 315.76M | 344.40M | 317.24M | 268.44M | 254.46M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 146.41M | 233.02M | 248.24M | 272.11M | 242.99M | 0.00 | 0.00 | 0.00 |
| SG&A | 462.17M | 501.28M | 502.60M | 480.89M | 433.51M | 430.56M | 317.50M | 222.93M |
| Other Expenses | 0.00 | -5.17M | 751.00K | 10.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 664.55M | 734.23M | 741.65M | 716.68M | 637.98M | 630.89M | 493.54M | 364.03M |
| Cost & Expenses | 7.40B | 10.91B | 13.61B | 11.73B | 9.00B | 9.16B | 7.32B | 5.05B |
| Interest Income | 20.99M | 3.75M | 1.55M | 13.14M | 15.73M | 22.77M | 17.66M | 17.86M |
| Interest Expense | 69.29M | 38.58M | 13.41M | 9.95M | 13.88M | 17.97M | 7.12M | 3.47M |
| Depreciation & Amortization | 173.97M | 194.45M | 126.44M | 107.89M | 108.27M | 81.78M | 71.57M | 62.52M |
| EBITDA | -58.19M | 381.58M | 472.05M | 547.00M | 303.84M | 298.24M | 283.95M | 174.15M |
| EBITDA Ratio | -0.81% | 3.44% | 3.38% | 4.50% | 3.30% | 3.18% | 3.77% | 3.37% |
| Operating Income | -198.20M | 187.13M | 345.61M | 439.11M | 195.57M | 216.46M | 212.38M | 111.63M |
| Operating Income Ratio | -2.75% | 1.69% | 2.48% | 3.61% | 2.13% | 2.31% | 2.82% | 2.16% |
| Total Other Income/Expenses | -103.25M | 102.08M | 19.51M | 9.86M | 2.18M | 46.35M | 20.73M | -3.14M |
| Income Before Tax | -301.45M | 289.21M | 365.11M | 448.97M | 197.75M | 262.81M | 233.11M | 108.49M |
| Income Before Tax Ratio | -4.18% | 2.61% | 2.62% | 3.69% | 2.15% | 2.80% | 3.10% | 2.10% |
| Income Tax Expense | -31.64M | 68.67M | 111.04M | 112.42M | 42.78M | 56.28M | 38.66M | 29.62M |
| Net Income | -270.65M | 220.61M | 254.08M | 336.62M | 155.70M | 207.02M | 194.50M | 78.87M |
| Net Income Ratio | -3.76% | 1.99% | 1.82% | 2.77% | 1.69% | 2.21% | 2.58% | 1.53% |
| EPS | -3.27 | 2.71 | 3.13 | 4.10 | 1.82 | 2.36 | 2.21 | 0.89 |
| EPS Diluted | -3.27 | 2.68 | 3.09 | 4.05 | 1.81 | 2.34 | 2.20 | 0.88 |
| Weighted Avg Shares Out | 82.74M | 81.26M | 81.26M | 82.18M | 85.38M | 87.82M | 87.83M | 88.66M |
| Weighted Avg Shares Out (Dil) | 82.74M | 82.40M | 82.13M | 83.15M | 86.07M | 88.59M | 88.34M | 89.25M |
Source: https://incomestatements.info
Category: Stock Reports