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Complete financial analysis of ENC Digital Technology Co., Ltd (603869.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ENC Digital Technology Co., Ltd, a leading company in the Information Technology Services industry within the Technology sector.
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ENC Digital Technology Co., Ltd (603869.SS)
About ENC Digital Technology Co., Ltd
ENC Digital Technology Co., Ltd provides cognitive data services in China. The company engages in the design, research and development, system integration, and sale of digital AV products, as well as offers after-sales installation commissioning services. It also provides marine tourism routes, tourism, reception, and sightseeing services; and develops, constructs, and operates recruiting beads. The company was formerly known as Beibu Gulf Tourism Corporation Limited. ENC Digital Technology Co., Ltd was founded in 2006 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 945.87M | 962.93M | 936.60M | 1.17B | 3.23B | 3.03B | 2.51B | 920.04M | 364.44M | 328.84M | 315.46M | 303.79M | 279.82M |
| Cost of Revenue | 655.60M | 640.99M | 568.50M | 795.52M | 2.34B | 1.81B | 1.53B | 514.68M | 198.80M | 202.60M | 196.20M | 188.63M | 159.18M |
| Gross Profit | 290.27M | 321.94M | 368.11M | 379.29M | 890.24M | 1.22B | 977.18M | 405.36M | 165.64M | 126.25M | 119.26M | 115.15M | 120.63M |
| Gross Profit Ratio | 30.69% | 33.43% | 39.30% | 32.29% | 27.58% | 40.40% | 38.90% | 44.06% | 45.45% | 38.39% | 37.80% | 37.91% | 43.11% |
| Research & Development | 132.35M | 120.31M | 122.20M | 134.39M | 164.71M | 194.97M | 82.06M | 22.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.38M | 26.70M | 24.46M | 41.24M | 67.55M | 94.70M | 73.34M | 33.17M | 21.36M | 40.60M | 8.68M | 8.02M | 7.04M |
| Selling & Marketing | 76.67M | 65.78M | 63.00M | 70.14M | 125.17M | 196.69M | 207.96M | 83.45M | 12.37M | 9.41M | 6.19M | 5.08M | 2.75M |
| SG&A | 103.03M | 92.48M | 87.46M | 111.39M | 192.73M | 291.39M | 281.30M | 116.62M | 33.74M | 50.01M | 14.87M | 13.10M | 9.79M |
| Other Expenses | 131.04M | 86.40M | 66.72M | 96.71M | 129.16M | -2.05M | 6.77M | 7.98M | 4.43M | 1.42M | 3.48M | 2.94M | 15.43M |
| Operating Expenses | 366.42M | 299.18M | 276.38M | 342.49M | 486.60M | 669.20M | 533.19M | 202.54M | 74.32M | 51.97M | 45.00M | 39.02M | 35.46M |
| Cost & Expenses | 1.02B | 940.16M | 844.88M | 1.14B | 2.82B | 2.48B | 2.07B | 717.21M | 273.12M | 254.57M | 241.20M | 227.66M | 194.64M |
| Interest Income | 27.91M | 34.00M | 42.01M | 19.20M | 14.04M | 4.24M | 9.75M | 2.35M | 1.05M | 0.00 | 384.14K | 231.43K | 129.30K |
| Interest Expense | 6.76M | 5.81M | 20.84M | 82.34M | 103.68M | 80.78M | 46.82M | 14.08M | 7.04M | 10.14M | 13.40M | 13.60M | 5.69M |
| Depreciation & Amortization | 98.65M | 97.80M | 99.85M | 178.69M | 167.47M | 108.56M | 84.35M | 52.31M | 37.74M | 33.25M | 31.86M | 36.32M | 29.36M |
| EBITDA | 38.63M | 110.93M | 127.81M | 346.92M | 372.04M | 622.83M | 470.63M | 277.16M | 131.89M | 107.53M | 104.36M | 102.64M | 109.66M |
| EBITDA Ratio | 4.08% | 19.14% | 21.68% | 42.29% | 16.69% | 23.72% | 21.53% | 28.66% | 37.36% | 33.03% | 33.87% | 35.05% | 39.91% |
| Operating Income | -76.15M | 87.92M | 104.87M | 328.44M | 393.84M | 437.26M | 333.95M | 211.67M | 84.57M | 62.98M | 57.98M | 53.71M | 73.22M |
| Operating Income Ratio | -8.05% | 9.13% | 11.20% | 27.96% | 12.20% | 14.42% | 13.30% | 23.01% | 23.20% | 19.15% | 18.38% | 17.68% | 26.17% |
| Total Other Income/Expenses | 2.74M | 6.36M | -20.89M | -17.94M | -1.49M | -2.05M | 6.77M | 7.22M | 2.54M | 1.03M | 1.12M | -21.32M | 1.39M |
| Income Before Tax | -73.41M | 8.78M | 8.80M | 67.15M | 228.21M | 435.21M | 340.72M | 218.56M | 87.11M | 64.00M | 59.09M | 54.45M | 74.61M |
| Income Before Tax Ratio | -7.76% | 0.91% | 0.94% | 5.72% | 7.07% | 14.36% | 13.56% | 23.76% | 23.90% | 19.46% | 18.73% | 17.92% | 26.66% |
| Income Tax Expense | -5.47M | -11.36M | -18.37M | 53.19M | 7.77M | 68.95M | 64.23M | 38.77M | 15.72M | 12.08M | 10.67M | 9.70M | 13.79M |
| Net Income | -70.87M | 17.87M | 22.21M | 17.24M | 214.69M | 377.80M | 269.56M | 170.14M | 71.36M | 51.89M | 48.41M | 44.75M | 60.81M |
| Net Income Ratio | -7.49% | 1.86% | 2.37% | 1.47% | 6.65% | 12.46% | 10.73% | 18.49% | 19.58% | 15.78% | 15.34% | 14.73% | 21.73% |
| EPS | -0.14 | 0.04 | 0.04 | 0.03 | 0.43 | 0.75 | 0.53 | 0.47 | 0.24 | 0.22 | 0.21 | 0.19 | 0.26 |
| EPS Diluted | -0.14 | 0.04 | 0.04 | 0.03 | 0.43 | 0.75 | 0.53 | 0.47 | 0.24 | 0.22 | 0.21 | 0.19 | 0.26 |
| Weighted Avg Shares Out | 506.24M | 495.35M | 497.77M | 497.77M | 499.28M | 503.73M | 505.77M | 362.77M | 295.59M | 235.11M | 233.96M | 231.73M | 238.29M |
| Weighted Avg Shares Out (Dil) | 506.24M | 495.35M | 497.77M | 497.77M | 499.28M | 503.73M | 507.62M | 362.79M | 295.62M | 235.12M | 233.97M | 231.73M | 238.29M |
Source: https://incomestatements.info
Category: Stock Reports