See more : Ningbo Tianlong Electronics Co., Ltd. (603266.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Kunshan GuoLi Electronic Technology Co., Ltd. (688103.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kunshan GuoLi Electronic Technology Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Kunshan GuoLi Electronic Technology Co., Ltd. (688103.SS)
About Kunshan GuoLi Electronic Technology Co., Ltd.
Kunshan GuoLi Electronic Technology Co., Ltd. engages in the research and development, manufacture, and sale of electrical vacuum products in China. It offers high voltage relays, vacuum capacitors, vacuum interrupters, DC and AC contactors, circuit breakers, hydrogen thyratrons, magnetrons, spark gaps and other vacuum electrical apparatus. Its products are used in mining, broadcast communication, new energy, metallurgy, power, medical, semiconductor, environmental protection, industry flaw detection, security inspection, and other devices. The company was founded in 2000 and is based in Kunshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687.73M | 700.11M | 509.05M | 404.78M | 331.85M | 372.60M | 414.16M | 325.28M | 215.86M | 160.02M |
| Cost of Revenue | 454.67M | 428.13M | 300.78M | 228.55M | 186.35M | 200.37M | 202.64M | 155.22M | 111.00M | 91.96M |
| Gross Profit | 233.05M | 271.98M | 208.27M | 176.23M | 145.49M | 172.23M | 211.52M | 170.06M | 104.86M | 68.06M |
| Gross Profit Ratio | 33.89% | 38.85% | 40.91% | 43.54% | 43.84% | 46.22% | 51.07% | 52.28% | 48.58% | 42.53% |
| Research & Development | 59.85M | 62.45M | 41.37M | 44.87M | 47.92M | 29.85M | 27.73M | 25.40M | 16.48M | 11.18M |
| General & Administrative | 23.61M | 26.28M | 22.47M | 14.54M | 15.80M | 17.28M | 15.95M | 71.99M | 55.03M | 38.78M |
| Selling & Marketing | 9.80M | 23.32M | 16.20M | 17.15M | 15.44M | 14.95M | 15.19M | 14.23M | 11.68M | 8.11M |
| SG&A | 99.52M | 49.60M | 38.68M | 31.69M | 31.24M | 32.23M | 31.14M | 86.22M | 66.71M | 46.89M |
| Other Expenses | 0.00 | 56.78M | 45.30M | 31.58M | 20.50M | 4.06K | 5.53M | 3.75M | 1.34M | 1.01M |
| Operating Expenses | 167.64M | 168.83M | 125.34M | 108.14M | 99.66M | 101.09M | 97.84M | 90.22M | 68.95M | 48.16M |
| Cost & Expenses | 621.29M | 596.96M | 426.12M | 336.69M | 286.01M | 301.46M | 300.47M | 245.44M | 179.95M | 140.12M |
| Interest Income | 5.57M | 5.05M | 1.39M | 1.06M | 826.15K | 732.57K | 708.91K | 1.99M | 0.00 | 0.00 |
| Interest Expense | 11.99M | 1.26M | 1.42M | 3.86M | 3.94M | 5.05M | 3.73M | 916.22K | 0.00 | 0.00 |
| Depreciation & Amortization | 32.63M | 18.60M | 12.82M | 13.21M | 13.40M | 12.32M | 11.18M | 2.63M | 7.61M | 7.45M |
| EBITDA | 114.95M | 107.46M | 95.42M | 169.08M | 58.04M | -26.12M | 118.03M | 79.84M | 38.41M | 22.65M |
| EBITDA Ratio | 16.72% | 18.47% | 19.85% | 43.90% | 18.94% | 23.30% | 30.48% | 26.66% | 17.80% | 14.15% |
| Operating Income | 70.97M | 89.51M | 76.93M | 150.43M | 40.27M | -44.09M | 97.60M | 74.29M | 30.81M | 15.20M |
| Operating Income Ratio | 10.32% | 12.79% | 15.11% | 37.16% | 12.14% | -11.83% | 23.56% | 22.84% | 14.27% | 9.50% |
| Total Other Income/Expenses | -475.14K | -1.20M | 4.10M | 100.21M | 238.25K | 724.72K | 5.53M | 4.94M | 1.34M | -899.83K |
| Income Before Tax | 70.49M | 88.31M | 81.03M | 151.59M | 40.45M | -44.08M | 103.12M | 78.04M | 32.15M | 16.21M |
| Income Before Tax Ratio | 10.25% | 12.61% | 15.92% | 37.45% | 12.19% | -11.83% | 24.90% | 23.99% | 14.89% | 10.13% |
| Income Tax Expense | 6.80M | 2.02M | 7.59M | 20.46M | 8.45M | -4.88M | 20.66M | 14.15M | 4.56M | 2.58M |
| Net Income | 64.19M | 85.42M | 73.00M | 138.35M | 39.35M | -12.86M | 71.28M | 57.34M | 27.81M | 14.07M |
| Net Income Ratio | 9.33% | 12.20% | 14.34% | 34.18% | 11.86% | -3.45% | 17.21% | 17.63% | 12.88% | 8.79% |
| EPS | 0.67 | 0.90 | 0.77 | 1.45 | 0.41 | -0.20 | 1.10 | 0.93 | 0.48 | 0.24 |
| EPS Diluted | 0.67 | 0.90 | 0.77 | 1.45 | 0.41 | -0.20 | 1.10 | 0.93 | 0.48 | 0.24 |
| Weighted Avg Shares Out | 95.81M | 95.39M | 95.39M | 95.39M | 95.39M | 64.32M | 64.80M | 61.66M | 57.93M | 58.63M |
| Weighted Avg Shares Out (Dil) | 95.81M | 95.39M | 95.39M | 95.39M | 95.39M | 64.32M | 64.80M | 61.66M | 57.93M | 58.63M |
Source: https://incomestatements.info
Category: Stock Reports