See more : Upsales Technology AB (publ) (UPSALE.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Laimu Electronics Co.,Ltd. (603633.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Laimu Electronics Co.,Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shanghai Laimu Electronics Co.,Ltd. (603633.SS)
About Shanghai Laimu Electronics Co.,Ltd.
Shanghai Laimu Electronics Co., Ltd researches and develops, produces, and sells precision electronic components in China. Its products include automotive electronics, such as injection and stamping parts, connectors, injection inserts, and wire harnesses; and mobile electronics, including T-cards, battery holders, combo decks, shields, hardware parts, nuts, shrapnel, and camera modules, as well as components for SIMs and USBs. The company was founded in 2003 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.09B | 930.62M | 685.54M | 529.45M | 465.00M | 434.36M | 374.13M | 340.20M | 315.44M | 328.81M | 309.47M | 247.55M | 201.72M |
Cost of Revenue | 808.14M | 691.06M | 505.38M | 379.00M | 314.77M | 294.42M | 242.08M | 212.44M | 204.25M | 196.32M | 182.59M | 138.47M | 110.56M |
Gross Profit | 281.86M | 239.56M | 180.17M | 150.45M | 150.24M | 139.93M | 132.05M | 127.76M | 111.19M | 132.49M | 126.88M | 109.08M | 91.16M |
Gross Profit Ratio | 25.86% | 25.74% | 26.28% | 28.42% | 32.31% | 32.22% | 35.29% | 37.55% | 35.25% | 40.29% | 41.00% | 44.06% | 45.19% |
Research & Development | 65.78M | 56.23M | 41.30M | 28.72M | 26.29M | 23.28M | 19.94M | 18.64M | 18.80M | 22.31M | 23.30M | 19.34M | 0.00 |
General & Administrative | 11.06M | 10.13M | 8.16M | 7.84M | 7.95M | 6.12M | 5.41M | 3.13M | 3.38M | 4.46M | 4.25M | 34.75M | 29.01M |
Selling & Marketing | 8.03M | 23.57M | 17.21M | 11.87M | 20.74M | 19.25M | 16.02M | 12.55M | 14.04M | 16.98M | 13.74M | 13.47M | 11.07M |
SG&A | 99.80M | 33.70M | 25.37M | 19.71M | 28.68M | 25.36M | 21.43M | 15.68M | 17.43M | 21.44M | 18.00M | 48.22M | 40.08M |
Other Expenses | 32.61M | 39.42M | 28.28M | 19.96M | 19.43M | 48.00K | -441.92K | 2.01M | 4.58M | 4.11M | 2.80M | 6.26M | 5.37M |
Operating Expenses | 198.18M | 129.35M | 94.94M | 68.40M | 74.41M | 67.22M | 56.31M | 52.92M | 54.20M | 61.25M | 57.54M | 48.97M | 40.45M |
Cost & Expenses | 1.01B | 820.41M | 600.32M | 447.40M | 389.17M | 361.64M | 298.39M | 265.36M | 258.45M | 257.57M | 240.13M | 187.44M | 151.01M |
Interest Income | 6.89M | 3.26M | 339.12K | 697.29K | 840.42K | 1.53M | 2.00M | 405.09K | 630.56K | 499.46K | 279.79K | 7.65M | -0.52 |
Interest Expense | 29.66M | 28.00M | 25.32M | 25.79M | 23.75M | 19.49M | 15.14M | 14.61M | 14.50M | 14.63M | 11.58M | 0.00 | 6.11M |
Depreciation & Amortization | 189.99M | 183.64M | 151.64M | 129.83M | 107.99M | 92.85M | 80.60M | 74.41M | 66.23M | 53.26M | 45.22M | 14.80M | 9.11M |
EBITDA | 295.46M | 278.94M | 219.44M | 196.58M | 183.57M | 154.76M | 137.22M | 132.06M | 114.33M | 114.94M | 104.05M | 63.31M | 52.21M |
EBITDA Ratio | 27.11% | 31.74% | 32.86% | 38.37% | 39.00% | 37.60% | 41.08% | 44.02% | 40.69% | 38.84% | 37.47% | 25.58% | 25.88% |
Operating Income | 83.68M | 115.19M | 77.55M | 77.30M | 76.94M | 49.47M | 57.40M | 58.72M | 40.37M | 54.48M | 54.65M | 48.51M | 43.10M |
Operating Income Ratio | 7.68% | 12.38% | 11.31% | 14.60% | 16.55% | 11.39% | 15.34% | 17.26% | 12.80% | 16.57% | 17.66% | 19.60% | 21.37% |
Total Other Income/Expenses | -7.86M | -43.09M | -28.03M | -29.59M | -28.46M | 48.00K | -441.92K | -1.19M | 4.49M | 2.98M | 1.81M | -2.14M | 5.37M |
Income Before Tax | 75.82M | 72.10M | 49.80M | 47.86M | 48.48M | 49.52M | 56.96M | 57.53M | 44.86M | 57.45M | 56.47M | 54.78M | 48.47M |
Income Before Tax Ratio | 6.96% | 7.75% | 7.26% | 9.04% | 10.43% | 11.40% | 15.23% | 16.91% | 14.22% | 17.47% | 18.25% | 22.13% | 24.03% |
Income Tax Expense | 3.82M | 3.75M | 2.07M | 4.97M | 6.17M | 6.15M | 7.60M | 7.99M | 5.76M | 7.79M | 7.62M | 7.44M | 7.13M |
Net Income | 71.99M | 68.35M | 47.72M | 42.88M | 42.31M | 43.37M | 49.36M | 49.54M | 39.10M | 49.67M | 48.84M | 47.33M | 41.35M |
Net Income Ratio | 6.61% | 7.34% | 6.96% | 8.10% | 9.10% | 9.98% | 13.19% | 14.56% | 12.40% | 15.10% | 15.78% | 19.12% | 20.50% |
EPS | 0.17 | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 | 0.20 | 0.25 | 0.21 | 0.26 | 0.26 | 0.25 | 0.25 |
EPS Diluted | 0.17 | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 | 0.20 | 0.25 | 0.21 | 0.26 | 0.26 | 0.25 | 0.25 |
Weighted Avg Shares Out | 423.50M | 426.81M | 342.55M | 293.41M | 322.46M | 254.28M | 246.90M | 194.51M | 189.22M | 187.91M | 188.21M | 185.69M | 188.21M |
Weighted Avg Shares Out (Dil) | 423.50M | 426.81M | 342.55M | 293.41M | 322.46M | 254.28M | 246.90M | 194.51M | 189.22M | 187.91M | 188.21M | 188.21M | 188.21M |
Source: https://incomestatements.info
Category: Stock Reports