See more : Black Mountain Acquisition Corp. (BMAC) Income Statement Analysis – Financial Results
Complete financial analysis of Universal Scientific Industrial (Shanghai) Co., Ltd. (601231.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Universal Scientific Industrial (Shanghai) Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Universal Scientific Industrial (Shanghai) Co., Ltd. (601231.SS)
About Universal Scientific Industrial (Shanghai) Co., Ltd.
Universal Scientific Industrial (Shanghai) Co., Ltd., an electronic design and manufacturing service company, engages in the design, miniaturization, material sourcing, manufacture, logistics, sale, and after servicing of electronic devices/modules worldwide. The company offers Wi-Fi modules; ODM/JDM/EMS server, storage, NAS, and SSD products, as well as manufacturing services; and ODM/JDM/EMS computing product design and manufacturing services, as well as point of sale products and smart handheld devices. It also provides printed circuit board assembly services for electronics parts for various display technologies in consumer, computing, commercial, and automotive applications; integrated solutions with WLAN/WWAN capabilities used in human input devices, smart home, and drones; electronics parts for imaging diagnostic equipment and integrated solutions for beauty, home healthcare, and telehealth. In addition, the company offers wearable solutions, such as optical heart rate modules, wristbands, hybrid watches, PCBA/module products, and true wireless stereo Bluetooth earbuds modules; power modules, such as IGBT module, IPM, DC/DC converter DC/DC, RF power transistor, optical transceiver, and modulator driver; and automotive parts and accessories, and information and communication products. It serves wireless communication, computer and storage, consumer, industrial, and automotive electronics sectors. The company was founded in 2003 and is headquartered in Shanghai, the People's Republic of China. Universal Scientific Industrial (Shanghai) Co., Ltd. is a subsidiary of USI Enterprise Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.79B | 68.52B | 55.30B | 47.70B | 37.20B | 33.55B | 29.71B | 23.98B | 21.32B | 15.87B | 14.27B | 13.34B | 12.71B | 13.71B | 10.69B | 14.33B |
| Cost of Revenue | 55.17B | 61.33B | 49.98B | 42.71B | 33.50B | 29.91B | 26.43B | 21.40B | 19.09B | 13.80B | 12.57B | 11.67B | 11.24B | 12.14B | 9.40B | 12.96B |
| Gross Profit | 5.62B | 7.19B | 5.32B | 4.99B | 3.70B | 3.64B | 3.28B | 2.59B | 2.23B | 2.07B | 1.70B | 1.66B | 1.46B | 1.57B | 1.29B | 1.37B |
| Gross Profit Ratio | 9.25% | 10.49% | 9.62% | 10.45% | 9.96% | 10.86% | 11.03% | 10.78% | 10.46% | 13.03% | 11.92% | 12.48% | 11.52% | 11.46% | 12.03% | 9.57% |
| Research & Development | 1.81B | 2.03B | 1.64B | 1.58B | 1.37B | 1.31B | 1.02B | 884.29M | 915.00M | 691.53M | 569.49M | 529.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.22B | 278.55M | 294.53M | 208.31M | 221.19M | 93.17M | 86.74M | 103.26M | 54.69M | 43.63M | 32.52M | 74.34M | 59.39M | 46.09M | 72.00M | 86.88M |
| Selling & Marketing | 367.99M | 323.83M | 311.48M | 318.47M | 320.48M | 280.44M | 240.14M | 223.68M | 225.40M | 279.29M | 217.94M | 210.67M | 234.84M | 249.85M | 233.43M | 410.07M |
| SG&A | 1.56B | 602.38M | 606.02M | 526.78M | 541.67M | 373.61M | 326.88M | 326.94M | 280.09M | 322.92M | 250.46M | 285.01M | 294.24M | 295.94M | 305.42M | 496.94M |
| Other Expenses | 73.74M | 1.14B | 873.78M | 899.78M | 543.03M | 6.65M | 140.69M | 52.16M | 29.67M | 20.69M | 19.46M | 25.90M | 20.25M | 4.63M | 19.78M | 5.78M |
| Operating Expenses | 3.44B | 3.78B | 3.12B | 3.00B | 2.46B | 2.21B | 1.89B | 1.66B | 1.56B | 1.33B | 1.09B | 901.81M | 915.23M | 947.76M | 894.13M | 1.14B |
| Cost & Expenses | 58.61B | 65.11B | 53.10B | 45.71B | 35.96B | 32.12B | 28.32B | 23.06B | 20.65B | 15.14B | 13.66B | 12.57B | 12.16B | 13.08B | 10.30B | 14.10B |
| Interest Income | 236.53M | 88.00M | 67.78M | 60.45M | 48.29M | 40.50M | 36.53M | 22.78M | 14.51M | 18.42M | 14.85M | 26.52M | 20.23M | 13.58M | 10.56M | 28.14M |
| Interest Expense | 416.53M | 235.00M | 201.33M | 90.19M | 80.83M | 29.42M | 14.06M | 16.51M | 23.96M | 25.63M | 15.70M | 32.36M | 46.63M | 20.34M | 13.43M | 73.09M |
| Depreciation & Amortization | 1.22B | 1.07B | 1.07B | 675.80M | 587.64M | 444.01M | 466.41M | 559.73M | 450.87M | 236.22M | 242.14M | 190.55M | 212.39M | 241.73M | 308.58M | 350.06M |
| EBITDA | 3.82B | 4.72B | 3.39B | 2.72B | 2.09B | 1.87B | 2.05B | 1.58B | 1.25B | 1.08B | 858.93M | 985.99M | 803.18M | 889.71M | 705.12M | 514.69M |
| EBITDA Ratio | 6.29% | 6.98% | 6.00% | 5.58% | 5.12% | 6.32% | 6.72% | 6.51% | 5.84% | 6.83% | 6.36% | 7.59% | 6.40% | 6.25% | 6.82% | 4.59% |
| Operating Income | 2.18B | 3.46B | 2.13B | 1.96B | 1.42B | 1.39B | 1.56B | 990.57M | 738.05M | 798.89M | 616.53M | 742.82M | 526.89M | 624.44M | 375.88M | 89.69M |
| Operating Income Ratio | 3.58% | 5.05% | 3.86% | 4.11% | 3.82% | 4.13% | 5.27% | 4.13% | 3.46% | 5.03% | 4.32% | 5.57% | 4.15% | 4.56% | 3.52% | 0.63% |
| Total Other Income/Expenses | 12.01M | 16.39M | 7.05M | 11.91M | 10.61M | 6.65M | -901.65K | 23.64M | 20.76M | 12.28M | 14.64M | 20.25M | 17.27M | -30.51M | 7.24M | 1.84M |
| Income Before Tax | 2.19B | 3.48B | 2.14B | 1.97B | 1.43B | 1.39B | 1.56B | 1.01B | 757.55M | 811.17M | 631.17M | 763.07M | 544.16M | 627.63M | 383.12M | 91.54M |
| Income Before Tax Ratio | 3.60% | 5.08% | 3.87% | 4.14% | 3.85% | 4.15% | 5.27% | 4.20% | 3.55% | 5.11% | 4.42% | 5.72% | 4.28% | 4.58% | 3.58% | 0.64% |
| Income Tax Expense | 239.98M | 417.21M | 282.17M | 240.00M | 172.66M | 213.35M | 250.33M | 201.08M | 67.04M | 109.77M | 66.96M | 115.74M | 92.40M | 88.99M | 69.07M | 61.39M |
| Net Income | 1.95B | 3.06B | 1.86B | 1.74B | 1.26B | 1.18B | 1.31B | 805.58M | 761.12M | 701.39M | 564.21M | 647.33M | 451.76M | 538.64M | 314.05M | 30.14M |
| Net Income Ratio | 3.20% | 4.47% | 3.36% | 3.65% | 3.39% | 3.52% | 4.42% | 3.36% | 3.57% | 4.42% | 3.95% | 4.85% | 3.56% | 3.93% | 2.94% | 0.21% |
| EPS | 0.89 | 1.40 | 0.85 | 0.80 | 0.58 | 0.54 | 0.60 | 0.37 | 0.35 | 0.34 | 0.28 | 0.33 | 0.25 | 0.30 | 0.18 | 0.02 |
| EPS Diluted | 0.87 | 1.35 | 0.83 | 0.80 | 0.58 | 0.54 | 0.60 | 0.37 | 0.35 | 0.34 | 0.28 | 0.33 | 0.25 | 0.30 | 0.18 | 0.02 |
| Weighted Avg Shares Out | 2.19B | 2.18B | 2.19B | 2.17B | 2.17B | 2.18B | 2.18B | 2.18B | 2.16B | 2.03B | 2.02B | 1.99B | 1.81B | 1.80B | 1.79B | 2.01B |
| Weighted Avg Shares Out (Dil) | 2.24B | 2.27B | 2.24B | 2.17B | 2.17B | 2.18B | 2.19B | 2.18B | 2.17B | 2.06B | 2.02B | 1.99B | 1.81B | 1.80B | 1.79B | 2.01B |
Source: https://incomestatements.info
Category: Stock Reports