Complete financial analysis of Gongniu Group Co., Ltd. (603195.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gongniu Group Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Gongniu Group Co., Ltd. (603195.SS)
About Gongniu Group Co., Ltd.
Gongniu Group Co., Ltd. engages in the research, development, manufacture, and sale of civil electrical products. It offers power strips, high-end surge protectors, and USB power strips, as well as smart WiFi sockets, USB travel power adapters, digital timers, and power transformers; digital accessories, such as car chargers, USB cables, and power banks; decorative switches and sockets; and eye-care LED lights. The company was founded in 1995 and is based in Cixi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.69B | 14.08B | 12.38B | 10.05B | 10.04B | 9.06B | 7.24B | 5.37B | 4.46B |
| Cost of Revenue | 8.91B | 8.73B | 7.81B | 6.02B | 5.88B | 5.74B | 4.51B | 2.94B | 2.60B |
| Gross Profit | 6.78B | 5.35B | 4.58B | 4.03B | 4.16B | 3.32B | 2.73B | 2.42B | 1.86B |
| Gross Profit Ratio | 43.20% | 38.00% | 36.95% | 40.12% | 41.41% | 36.63% | 37.74% | 45.17% | 41.61% |
| Research & Development | 673.43M | 588.30M | 471.02M | 401.18M | 393.09M | 350.81M | 286.65M | 179.75M | 151.05M |
| General & Administrative | 188.66M | 158.05M | 136.54M | 97.19M | 96.68M | 66.62M | 150.52M | 48.67M | 175.67M |
| Selling & Marketing | 1.07B | 800.39M | 560.19M | 517.85M | 725.48M | 746.57M | 680.20M | 442.74M | 456.27M |
| SG&A | 1.26B | 958.44M | 696.73M | 615.04M | 822.16M | 813.19M | 830.72M | 491.41M | 631.94M |
| Other Expenses | 120.75M | 325.37M | -17.07M | 286.67M | 291.96M | -8.44M | -20.04M | 34.19M | 100.87M |
| Operating Expenses | 2.04B | 1.87B | 1.15B | 1.30B | 1.51B | 1.45B | 1.29B | 860.48M | 815.89M |
| Cost & Expenses | 10.97B | 10.60B | 8.96B | 7.32B | 7.39B | 7.20B | 5.80B | 3.80B | 3.42B |
| Interest Income | 136.53M | 137.80M | 128.89M | 49.75M | 123.04M | 2.60M | 8.01M | 1.93M | 0.00 |
| Interest Expense | 28.28M | 35.93M | 39.76M | 9.72M | 0.00 | 7.17M | 7.30M | 1.88M | 0.00 |
| Depreciation & Amortization | 274.69M | 265.03M | 240.83M | 234.00M | 196.59M | 61.93M | 46.23M | 32.29M | -32.63M |
| EBITDA | 4.85B | 4.06B | 3.61B | 3.00B | 2.89B | 2.02B | 1.57B | 1.59B | 1.04B |
| EBITDA Ratio | 30.90% | 29.06% | 29.48% | 29.97% | 28.85% | 23.44% | 22.45% | 32.28% | 23.42% |
| Operating Income | 4.73B | 3.81B | 3.65B | 2.80B | 2.77B | 1.96B | 1.53B | 1.63B | 1.08B |
| Operating Income Ratio | 30.12% | 27.09% | 29.48% | 27.88% | 27.58% | 21.62% | 21.14% | 30.43% | 24.16% |
| Total Other Income/Expenses | -190.96M | -59.60M | -326.30M | -47.93M | -73.77M | -8.44M | -20.04M | 34.19M | 100.87M |
| Income Before Tax | 4.54B | 3.75B | 3.32B | 2.75B | 2.69B | 1.95B | 1.51B | 1.67B | 1.18B |
| Income Before Tax Ratio | 28.90% | 26.66% | 26.85% | 27.41% | 26.84% | 21.53% | 20.87% | 31.06% | 26.42% |
| Income Tax Expense | 672.01M | 569.00M | 544.60M | 441.23M | 391.25M | 274.59M | 225.40M | 259.63M | 178.19M |
| Net Income | 3.87B | 3.19B | 2.78B | 2.31B | 2.30B | 1.68B | 1.29B | 1.41B | 999.74M |
| Net Income Ratio | 24.66% | 22.64% | 22.45% | 23.02% | 22.94% | 18.50% | 17.75% | 26.23% | 22.42% |
| EPS | 4.36 | 3.59 | 3.13 | 2.61 | 2.59 | 2.10 | 1.61 | 2.61 | 1.85 |
| EPS Diluted | 4.36 | 3.58 | 3.13 | 2.61 | 2.59 | 2.10 | 1.61 | 2.61 | 1.85 |
| Weighted Avg Shares Out | 887.65M | 887.06M | 888.32M | 888.00M | 888.00M | 797.97M | 799.34M | 540.10M | 540.10M |
| Weighted Avg Shares Out (Dil) | 887.65M | 890.41M | 888.32M | 888.00M | 888.00M | 797.99M | 799.34M | 540.10M | 540.10M |
Source: https://incomestatements.info
Category: Stock Reports