See more : Retail Partners Co., Ltd. (8167.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Feilo Acoustics Co.,Ltd (600651.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Feilo Acoustics Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Shanghai Feilo Acoustics Co.,Ltd (600651.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.facs.com.cn
About Shanghai Feilo Acoustics Co.,Ltd
Shanghai Feilo Acoustics Co.,Ltd engages in the lighting, automotive electronics, and module packaging and chip testing service businesses in China and internationally. It offers public environment lighting products and services, light source components, and precision components; LED lighting products, intelligent lighting control, and system integration technology under the Asia and SYLVANIA brands; automotive lighting and electronics products; and integrate machinery, electronics, interior decoration, and other electromechanical products. The company also provides smart card module and chip packaging and testing; chip thinning, dicing and other chip services; and intelligent manufacturing planning, design consulting, and intelligent manufacturing systems. Shanghai Feilo Acoustics Co.,Ltd was founded in 1984 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 3.33B | 4.57B | 4.43B | 2.93B | 3.30B | 5.44B | 7.18B | 5.07B | 2.13B | 2.14B | 2.01B | 1.98B | 1.49B | 1.31B | 1.48B | 1.44B | 1.34B | 1.13B | 1.02B | 941.87M | 856.90M | 599.65M | 275.72M | 210.54M | 135.70M | 100.10M | 101.80M | 73.00M | 92.74M | 44.64M | 26.35M | 15.65M | 10.08M |
| Cost of Revenue | 1.62B | 2.61B | 3.43B | 3.34B | 2.01B | 2.40B | 3.88B | 5.25B | 4.03B | 1.67B | 1.70B | 1.59B | 1.54B | 1.14B | 1.00B | 1.20B | 1.19B | 1.12B | 941.45M | 844.05M | 754.63M | 724.68M | 453.42M | 173.99M | 176.18M | 125.74M | 93.55M | 91.87M | 69.47M | 0.00 | 36.14M | 20.75M | 12.35M | 8.21M |
| Gross Profit | 348.61M | 724.12M | 1.14B | 1.10B | 913.48M | 903.67M | 1.57B | 1.93B | 1.05B | 463.97M | 438.42M | 422.41M | 437.77M | 343.58M | 307.82M | 286.73M | 251.46M | 221.49M | 186.07M | 178.68M | 187.23M | 132.22M | 146.23M | 101.73M | 34.35M | 9.97M | 6.54M | 9.93M | 3.53M | 92.74M | 8.51M | 5.60M | 3.30M | 1.87M |
| Gross Profit Ratio | 17.67% | 21.72% | 24.93% | 24.77% | 31.20% | 27.37% | 28.80% | 26.92% | 20.61% | 21.74% | 20.46% | 20.97% | 22.16% | 23.09% | 23.45% | 19.35% | 17.44% | 16.56% | 16.50% | 17.47% | 19.88% | 15.43% | 24.39% | 36.90% | 16.32% | 7.35% | 6.54% | 9.76% | 4.84% | 100.00% | 19.06% | 21.26% | 21.10% | 18.55% |
| Research & Development | 140.54M | 169.98M | 218.13M | 226.61M | 84.98M | 127.64M | 175.57M | 132.17M | 119.44M | 78.95M | 93.56M | 84.36M | 48.74M | 38.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.82M | 88.77M | 123.31M | 161.55M | 124.26M | 169.22M | 152.22M | 188.50M | 69.16M | 34.91M | 34.33M | 37.03M | 36.63M | 27.67M | 115.85M | 105.87M | 100.13M | 95.90M | 84.00M | 97.61M | 92.38M | 47.48M | 23.53M | 11.55M | 9.87M | 4.44M | 2.04M | 4.12M | 2.94M | 0.00 | 2.10M | 1.49M | 0.00 | 0.00 |
| Selling & Marketing | 6.03M | 230.99M | 472.51M | 509.52M | 697.82M | 724.05M | 776.58M | 804.73M | 211.41M | 135.86M | 124.57M | 133.12M | 137.68M | 121.54M | 98.81M | 94.66M | 72.91M | 65.15M | 45.68M | 46.58M | 39.71M | 27.28M | 14.44M | 12.40M | 3.39M | 1.77M | 727.72K | 1.25M | 823.28K | 0.00 | 760.92K | 346.53K | 0.00 | 0.00 |
| SG&A | 222.07M | 319.76M | 595.81M | 671.07M | 822.08M | 893.27M | 928.79M | 993.23M | 280.56M | 170.77M | 158.90M | 170.15M | 174.32M | 149.21M | 214.66M | 200.53M | 173.04M | 161.05M | 129.68M | 144.19M | 132.09M | 74.76M | 37.98M | 23.94M | 13.26M | 6.21M | 2.76M | 5.38M | 3.76M | 0.00 | 2.86M | 1.84M | 0.00 | 0.00 |
| Other Expenses | -54.37M | 214.70M | 296.22M | 323.59M | 312.60M | -20.81M | -12.80M | -140.15M | 39.51M | 20.74M | 47.42M | 28.29M | 50.32M | 12.84M | 6.11M | 4.69M | -15.38M | 11.16M | 10.73M | 5.31M | 11.12M | 5.99M | 4.88M | 4.81M | 2.02M | 4.48M | 3.18M | 433.85K | -511.67K | 482.30K | 120.30K | -5.34K | -6.96K | 281.20K |
| Operating Expenses | 308.24M | 704.44M | 1.11B | 1.22B | 1.22B | 1.45B | 1.47B | 1.50B | 604.50M | 352.52M | 352.61M | 342.61M | 316.30M | 259.47M | 216.32M | 202.04M | 173.67M | 161.61M | 132.79M | 148.63M | 137.04M | 80.05M | 45.99M | 28.25M | 14.26M | 6.45M | 3.41M | 5.71M | 4.09M | 482.30K | 4.17M | 2.74M | 1.87M | 1.27M |
| Cost & Expenses | 1.93B | 3.31B | 4.54B | 4.56B | 3.23B | 3.85B | 5.34B | 6.75B | 4.63B | 2.02B | 2.06B | 1.93B | 1.85B | 1.40B | 1.22B | 1.40B | 1.36B | 1.28B | 1.07B | 992.68M | 891.67M | 804.74M | 499.41M | 202.23M | 190.44M | 132.19M | 96.96M | 97.58M | 73.56M | 482.30K | 40.31M | 23.48M | 1.87M | 1.27M |
| Interest Income | 16.62M | 22.64M | 20.84M | 22.64M | 14.97M | 30.41M | 30.72M | 46.31M | 6.21M | 2.17M | 1.60M | 2.23M | 3.32M | 1.89M | 15.79M | -0.68 | -0.84 | 4.73M | 5.79M | 7.60M | 7.16M | 27.72M | 3.40M | 925.81K | -0.73 | -0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 42.60M | 79.19M | 117.94M | 195.38M | 240.73M | 271.64M | 176.49M | 183.02M | 106.28M | 35.98M | 29.59M | 27.90M | 21.01M | 19.23M | 22.65M | 31.24M | 29.59M | 32.14M | 38.54M | 23.99M | 33.46M | 41.52M | 27.97M | 9.20M | 4.51M | 2.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 90.14M | 132.17M | 189.33M | 165.75M | 210.82M | 137.98M | 137.19M | 159.30M | 76.12M | 50.19M | 47.95M | 37.76M | 34.43M | 33.61M | 40.95M | 41.13M | 41.29M | 41.35M | 38.76M | 37.14M | 33.85M | 31.40M | 13.23M | 6.15M | 1.75M | 1.49M | -13.28M | -6.32M | -6.46M | 78.53M | -422.68K | -353.59K | -3.30M | -1.87M |
| EBITDA | 169.81M | 486.60M | 4.08M | 641.86M | -1.28B | -2.82B | 525.81M | 766.35M | 575.18M | 169.92M | 100.62M | 141.16M | 220.29M | 141.89M | 132.45M | 125.82M | 119.07M | 120.54M | 132.05M | 114.28M | 124.38M | 127.25M | 164.52M | 89.65M | 21.84M | 5.02M | 3.13M | 4.22M | -557.03K | 92.74M | 4.33M | 2.87M | -1.87M | -1.27M |
| EBITDA Ratio | 8.61% | 17.28% | 0.09% | 19.37% | -9.80% | -13.74% | 15.28% | 11.17% | 13.60% | 10.00% | 8.79% | 10.36% | 13.60% | 11.82% | 14.18% | 8.81% | 11.32% | 9.85% | 11.54% | 10.99% | 13.21% | 14.85% | 27.44% | 39.99% | 10.56% | 3.70% | 3.13% | 4.15% | -0.76% | 100.00% | 9.70% | 10.88% | -11.94% | -12.57% |
| Operating Income | 40.37M | 389.82M | -173.09M | 708.25M | -306.18M | -3.22B | 318.43M | 615.73M | 446.88M | 78.73M | 30.23M | 111.38M | 155.26M | 106.63M | 82.19M | 87.44M | 92.75M | 52.79M | 50.03M | 50.01M | 47.14M | 54.19M | 118.89M | 90.37M | 21.51M | 14.61M | 16.41M | 10.54M | 5.90M | 14.21M | 4.76M | 3.22M | 1.43M | 603.17K |
| Operating Income Ratio | 2.05% | 11.69% | -3.79% | 15.98% | -10.46% | -97.48% | 5.85% | 8.58% | 8.81% | 3.69% | 1.41% | 5.53% | 7.86% | 7.17% | 6.26% | 5.90% | 6.43% | 3.95% | 4.44% | 4.89% | 5.00% | 6.32% | 19.83% | 32.78% | 10.22% | 10.76% | 16.39% | 10.36% | 8.09% | 15.32% | 10.65% | 12.22% | 9.16% | 5.98% |
| Total Other Income/Expenses | -3.30M | -47.40M | -229.38M | -127.59M | -44.05M | -20.81M | -12.80M | -145.00M | 39.30M | 20.50M | 47.02M | -40.86M | 49.95M | 12.43M | 6.01M | 4.13M | -18.01M | -5.88M | 2.76M | 17.13M | 9.94M | 141.44K | 4.43M | -13.23M | 737.62K | 4.59M | 463.26K | 402.00K | -528.05K | 482.30K | -81.99K | -5.34K | -6.96K | 281.20K |
| Income Before Tax | 37.07M | 342.42M | -402.47M | 388.34M | -1.77B | -3.24B | 305.63M | 473.01M | 486.18M | 99.23M | 77.25M | 139.05M | 205.21M | 119.06M | 88.20M | 91.58M | 74.74M | 58.23M | 52.80M | 51.25M | 57.07M | 54.33M | 123.32M | 95.16M | 22.25M | 19.06M | 16.87M | 10.95M | 5.38M | 14.69M | 4.67M | 3.21M | 1.43M | 884.36K |
| Income Before Tax Ratio | 1.88% | 10.27% | -8.80% | 8.76% | -60.57% | -98.11% | 5.61% | 6.59% | 9.59% | 4.65% | 3.61% | 6.90% | 10.39% | 8.00% | 6.72% | 6.18% | 5.18% | 4.35% | 4.68% | 5.01% | 6.06% | 6.34% | 20.57% | 34.51% | 10.57% | 14.04% | 16.86% | 10.75% | 7.36% | 15.84% | 10.47% | 12.20% | 9.11% | 8.77% |
| Income Tax Expense | 5.01M | 36.49M | 48.84M | -44.62M | -36.70M | 90.51M | 274.82M | 145.00M | 98.40M | 21.49M | 10.04M | 17.97M | 22.87M | 13.56M | 15.69M | 16.38M | 17.58M | 15.65M | 9.34M | 8.41M | 10.06M | 6.71M | 18.05M | 14.46M | 3.61M | 2.34M | 2.20M | 1.50M | 646.00K | 1.69M | 703.05K | 482.15K | 620.66K | 395.80K |
| Net Income | 37.85M | 311.54M | -451.31M | 431.50M | -1.74B | -3.29B | 55.24M | 351.09M | 376.14M | 64.63M | 57.44M | 105.04M | 151.46M | 92.97M | 68.32M | 59.63M | 53.87M | 33.04M | 36.48M | 48.27M | 48.46M | 40.97M | 102.72M | 79.80M | 18.17M | 16.72M | 14.67M | 9.45M | 4.73M | 13.01M | 3.74M | 2.73M | 602.83K | 360.48K |
| Net Income Ratio | 1.92% | 9.34% | -9.87% | 9.73% | -59.31% | -99.78% | 1.01% | 4.89% | 7.42% | 3.03% | 2.68% | 5.22% | 7.67% | 6.25% | 5.20% | 4.02% | 3.74% | 2.47% | 3.24% | 4.72% | 5.15% | 4.78% | 17.13% | 28.94% | 8.63% | 12.32% | 14.66% | 9.28% | 6.48% | 14.03% | 8.38% | 10.37% | 3.85% | 3.58% |
| EPS | 0.02 | 0.12 | -0.18 | 0.17 | -1.76 | -3.35 | 0.06 | 0.36 | 0.38 | 0.09 | 0.08 | 0.14 | 0.25 | 0.13 | 0.09 | 0.08 | 0.07 | 0.03 | 0.05 | 0.07 | 0.07 | 0.06 | 0.14 | 0.09 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.02 | 0.12 | -0.18 | 0.17 | -1.76 | -3.34 | 0.06 | 0.36 | 0.38 | 0.09 | 0.08 | 0.14 | 0.25 | 0.13 | 0.09 | 0.08 | 0.07 | 0.03 | 0.05 | 0.07 | 0.07 | 0.06 | 0.14 | 0.09 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 2.52B | 2.51B | 2.51B | 2.51B | 985.22M | 985.04M | 985.22M | 985.22M | 984.65M | 742.85M | 736.40M | 739.75M | 615.69M | 743.72M | 738.59M | 737.70M | 740.78M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B |
| Weighted Avg Shares Out (Dil) | 2.52B | 2.51B | 2.51B | 2.51B | 985.22M | 985.04M | 1.00B | 988.99M | 984.65M | 742.85M | 736.40M | 739.75M | 615.69M | 743.72M | 738.59M | 737.70M | 740.78M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 742.87M | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B | 2.51B |
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Source: https://incomestatements.info
Category: Stock Reports