See more : Farminveste, S.G.P.S., S.A. (MLFMV.LS) Income Statement Analysis – Financial Results
Complete financial analysis of Damon Technology Group Co.,Ltd. (688360.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Damon Technology Group Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Damon Technology Group Co.,Ltd. (688360.SS)
About Damon Technology Group Co.,Ltd.
Zhejiang Damon Technology Co.,Ltd manufactures and sells logistics sorting equipment. The company offers box, pallet, sorting, and vertical conveyors; high speed palletizing systems; and intelligent storage picking systems. Its products are used in smart manufacturing, e-commerce, logistics, clothing, medicine, tobacco, retail, and other fields. The company was founded in 1997 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.38B | 1.53B | 1.48B | 766.95M | 789.17M | 721.66M | 604.88M | 401.58M | 381.24M | 360.10M | 319.19M | 225.80M | 208.49M |
Cost of Revenue | 1.06B | 1.20B | 1.18B | 550.12M | 570.65M | 521.43M | 443.36M | 285.10M | 267.04M | 263.84M | 236.43M | 168.97M | 163.68M |
Gross Profit | 319.50M | 330.92M | 298.30M | 216.83M | 218.52M | 200.23M | 161.52M | 116.48M | 114.20M | 96.27M | 82.76M | 56.84M | 44.81M |
Gross Profit Ratio | 23.08% | 21.63% | 20.12% | 28.27% | 27.69% | 27.75% | 26.70% | 29.01% | 29.95% | 26.73% | 25.93% | 25.17% | 21.49% |
Research & Development | 69.77M | 65.27M | 70.85M | 49.41M | 42.36M | 33.23M | 22.08M | 19.75M | 0.00 | 0.00 | 18.15M | 9.37M | 0.00 |
General & Administrative | 29.07M | 31.06M | 27.71M | 23.24M | 14.78M | 13.98M | 12.80M | 44.11M | 53.90M | 47.78M | 46.92M | 31.86M | 32.03M |
Selling & Marketing | 24.85M | 50.34M | 56.31M | 37.24M | 59.58M | 51.34M | 41.76M | 29.17M | 25.89M | 25.44M | 17.42M | 12.75M | 12.70M |
SG&A | 157.24M | 81.40M | 84.02M | 60.48M | 74.35M | 65.32M | 54.55M | 73.28M | 79.79M | 73.22M | 64.34M | 44.62M | 44.74M |
Other Expenses | -3.94M | 46.69M | 51.15M | 24.95M | 25.18M | 100.48K | 310.65K | 10.82M | 0.00 | 5.63M | 5.94M | 3.20M | 6.57M |
Operating Expenses | 223.07M | 193.37M | 206.02M | 134.84M | 141.89M | 123.83M | 98.89M | 97.39M | 85.55M | 75.88M | 65.96M | 46.03M | 45.85M |
Cost & Expenses | 1.29B | 1.39B | 1.39B | 684.96M | 712.54M | 645.26M | 542.25M | 382.49M | 352.59M | 339.72M | 302.39M | 215.00M | 209.52M |
Interest Income | 2.73M | 2.57M | 3.01M | 2.30M | 688.64K | 360.08K | 410.89K | 617.52K | 29.55K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 4.90M | 5.22M | 3.09M | 1.52M | 2.72M | 4.41M | 4.43M | 5.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 33.35M | 26.71M | 21.03M | 15.76M | 13.66M | 11.11M | 9.25M | 6.71M | 6.28M | 6.16M | 5.39M | 4.65M | 4.59M |
EBITDA | 137.17M | 122.74M | 96.43M | 92.35M | 89.37M | 81.88M | 59.43M | 33.33M | 37.88M | 26.54M | 22.18M | 12.81M | 3.56M |
EBITDA Ratio | 9.91% | 9.32% | 7.71% | 13.74% | 11.66% | 12.03% | 11.83% | 9.28% | 9.94% | 7.42% | 7.80% | 6.91% | 3.38% |
Operating Income | 96.43M | 93.65M | 72.74M | 72.04M | 70.99M | 65.44M | 45.04M | 10.31M | 31.59M | 10.75M | 4.62M | 3.81M | -10.46M |
Operating Income Ratio | 6.97% | 6.12% | 4.91% | 9.39% | 9.00% | 9.07% | 7.45% | 2.57% | 8.29% | 2.98% | 1.45% | 1.69% | -5.02% |
Total Other Income/Expenses | 1.60M | -107.41K | -967.84K | 2.71M | 2.10M | 100.48K | 310.65K | 4.42M | -2.92M | 5.63M | 5.94M | 584.79K | 6.57M |
Income Before Tax | 98.03M | 93.54M | 71.77M | 74.75M | 73.10M | 65.54M | 45.35M | 21.12M | 28.68M | 16.38M | 10.56M | 7.01M | -3.89M |
Income Before Tax Ratio | 7.08% | 6.12% | 4.84% | 9.75% | 9.26% | 9.08% | 7.50% | 5.26% | 7.52% | 4.55% | 3.31% | 3.10% | -1.87% |
Income Tax Expense | 10.72M | 11.87M | -5.06M | 8.31M | 9.08M | 7.51M | 4.30M | 3.38M | 3.26M | 2.89M | 1.64M | 554.90K | 286.97K |
Net Income | 87.59M | 81.68M | 76.84M | 66.44M | 64.01M | 58.03M | 41.05M | 17.75M | 25.41M | 13.48M | 8.92M | 6.45M | -4.18M |
Net Income Ratio | 6.33% | 5.34% | 5.18% | 8.66% | 8.11% | 8.04% | 6.79% | 4.42% | 6.67% | 3.74% | 2.79% | 2.86% | -2.00% |
EPS | 0.71 | 0.68 | 0.64 | 0.55 | 0.53 | 0.66 | 0.48 | 0.22 | 0.48 | 0.48 | 0.36 | 0.13 | 0.00 |
EPS Diluted | 0.71 | 0.68 | 0.64 | 0.55 | 0.53 | 0.66 | 0.48 | 0.22 | 0.48 | 0.48 | 0.36 | 0.13 | 0.00 |
Weighted Avg Shares Out | 123.36M | 119.95M | 119.95M | 119.95M | 119.95M | 87.35M | 85.78M | 80.15M | 52.94M | 28.17M | 24.97M | 29.24M | 0.00 |
Weighted Avg Shares Out (Dil) | 123.36M | 119.95M | 119.95M | 119.95M | 119.95M | 87.36M | 85.78M | 80.15M | 52.94M | 28.17M | 24.97M | 29.24M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports