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Complete financial analysis of Xiamen Xindeco Ltd. (000701.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Xindeco Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Xiamen Xindeco Ltd. (000701.SZ)
About Xiamen Xindeco Ltd.
Xiamen Xindeco Ltd. engages in the electronic information, automobile distribution, and supply chain businesses in China and internationally. It produces a range of in-line LED, SMD LED, high power white LED, LED road lighting, LED tunnel lighting, LED indoor lighting, LED traffic display, LED display, and other products. The company is also involved in the research and development, manufacture, and sale of RFID products; and provision of supply chain services to the non-ferrous and ferrous metal industries. In addition, it provides car dealership services; and real estate services. The company was founded in 1984 and is based in Xiamen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 71.54B | 94.00B | 108.55B | 76.28B | 83.80B | 64.93B | 50.02B | 40.29B | 29.31B | 26.36B | 25.65B | 17.52B | 14.77B | 10.96B | 9.03B | 6.69B | 6.15B | 5.51B | 3.16B | 2.36B | 1.69B | 1.27B | 1.08B | 786.54M | 521.50M | 481.21M | 707.98M | 618.66M | 538.97M | 540.82M | 557.11M |
Cost of Revenue | 71.05B | 92.53B | 106.51B | 74.84B | 82.59B | 63.26B | 48.91B | 38.84B | 28.27B | 25.46B | 24.91B | 16.83B | 14.07B | 10.53B | 8.57B | 6.34B | 5.81B | 5.26B | 3.02B | 2.26B | 1.58B | 1.21B | 997.23M | 711.40M | 474.24M | 427.06M | 633.48M | 542.64M | 466.92M | 454.61M | 485.71M |
Gross Profit | 493.85M | 1.48B | 2.04B | 1.44B | 1.21B | 1.68B | 1.11B | 1.45B | 1.03B | 897.74M | 735.04M | 693.02M | 701.05M | 425.76M | 454.71M | 347.28M | 341.72M | 251.39M | 135.78M | 104.21M | 106.40M | 66.06M | 83.56M | 75.14M | 47.25M | 54.15M | 74.50M | 76.02M | 72.05M | 86.21M | 71.40M |
Gross Profit Ratio | 0.69% | 1.57% | 1.88% | 1.89% | 1.44% | 2.58% | 2.22% | 3.59% | 3.52% | 3.41% | 2.87% | 3.95% | 4.75% | 3.89% | 5.04% | 5.19% | 5.55% | 4.56% | 4.30% | 4.41% | 6.30% | 5.18% | 7.73% | 9.55% | 9.06% | 11.25% | 10.52% | 12.29% | 13.37% | 15.94% | 12.82% |
Research & Development | 54.82M | 54.13M | 72.29M | 60.88M | 72.99M | 69.16M | 55.40M | 52.65M | 39.98M | 37.43M | 18.00M | 11.92M | 3.36M | 2.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 86.14M | 69.00M | 71.81M | 89.62M | 70.27M | 63.68M | 57.08M | 54.98M | 43.79M | 38.07M | 36.07M | 57.73M | 54.54M | 43.94M | 89.73M | 103.98M | 91.17M | 68.12M | 62.51M | 76.74M | 67.70M | 37.05M | 59.56M | 35.33M | 23.41M | 22.07M | 20.64M | 19.24M | 17.86M | 21.09M | 17.37M |
Selling & Marketing | 112.60M | 397.39M | 438.65M | 382.38M | 459.63M | 496.12M | 284.38M | 314.23M | 271.46M | 224.65M | 219.16M | 184.97M | 142.47M | 97.50M | 81.31M | 89.01M | 86.91M | 69.90M | 39.95M | 42.91M | 30.18M | 25.21M | 34.20M | 20.52M | 10.84M | 11.33M | 10.45M | 12.27M | 16.73M | 27.52M | 11.64M |
SG&A | 714.89M | 466.38M | 510.46M | 472.00M | 529.90M | 559.81M | 341.46M | 369.21M | 315.25M | 262.73M | 255.23M | 242.70M | 197.02M | 141.45M | 171.05M | 192.99M | 178.08M | 138.03M | 102.46M | 119.65M | 97.87M | 62.27M | 93.76M | 55.84M | 34.25M | 33.40M | 31.09M | 31.51M | 34.59M | 48.60M | 29.01M |
Other Expenses | 416.12M | 354.57M | 411.90M | 280.36M | 274.92M | 71.11M | 32.45M | 75.33M | 127.44M | 98.87M | 56.24M | 28.08M | 11.68M | 16.69M | -123.53K | -381.40K | 8.34M | -290.09K | 26.45M | 23.65M | 10.77M | 12.88M | 3.23M | 1.35M | 2.32M | 558.49K | 2.14M | 2.71M | 2.24M | 267.37K | -139.41K |
Operating Expenses | 1.19B | 875.08M | 994.65M | 813.24M | 877.82M | 865.00M | 606.35M | 692.04M | 542.57M | 488.01M | 423.52M | 434.31M | 384.22M | 255.16M | 226.44M | 228.38M | 198.14M | 151.21M | 110.12M | 121.32M | 99.93M | 64.36M | 98.82M | 61.59M | 35.70M | 35.17M | 34.13M | 35.05M | 43.56M | 57.87M | 36.76M |
Cost & Expenses | 72.23B | 93.40B | 107.50B | 75.65B | 83.47B | 64.12B | 49.52B | 39.53B | 28.82B | 25.95B | 25.34B | 17.27B | 14.46B | 10.79B | 8.80B | 6.57B | 6.01B | 151.21M | 3.13B | 2.38B | 1.68B | 1.27B | 1.10B | 772.99M | 509.95M | 462.23M | 667.61M | 577.69M | 510.48M | 512.48M | 522.47M |
Interest Income | 35.53M | 36.98M | 19.82M | 11.10M | 52.07M | 24.65M | 10.84M | 15.93M | 14.61M | 10.90M | 5.38M | 4.70M | 5.65M | 4.56M | 7.48M | 41.27M | 4.74M | 5.33M | 2.23M | 2.27M | 4.79M | 8.11M | 2.78M | 3.29M | -0.26 | -0.70 | 0.00 | -0.98 | -0.22 | 0.00 | 0.00 |
Interest Expense | 392.42M | 365.90M | 475.04M | 476.43M | 669.23M | 455.36M | 421.62M | 295.01M | 335.48M | 343.11M | 214.13M | 193.23M | 116.87M | 61.96M | 46.30M | 95.41M | 68.18M | 29.97M | 21.50M | 20.08M | 19.97M | 14.13M | 9.50M | 10.14M | 1.22M | 1.21M | 0.00 | 1.37M | 3.94M | 0.00 | 0.00 |
Depreciation & Amortization | 314.93M | 328.27M | 318.30M | 240.83M | 241.27M | 215.24M | 204.29M | 129.15M | 66.60M | 55.96M | 43.40M | 38.65M | 30.28M | 22.09M | 16.62M | 16.55M | 28.06M | 27.29M | 23.94M | 26.02M | 20.35M | 12.77M | 11.26M | 12.40M | 9.02M | 4.71M | -14.18M | -4.36M | -3.34M | -612.29K | -768.10K |
EBITDA | 115.21M | 1.15B | 1.08B | 807.21M | -1.43B | 793.19M | 839.96M | 585.33M | 572.35M | 717.91M | 609.98M | 433.43M | 336.45M | 210.01M | 172.75M | 201.29M | 185.87M | 125.71M | 85.33M | 81.70M | 51.86M | 41.97M | 4.97M | 23.16M | 20.59M | 21.15M | 40.58M | 40.97M | 28.48M | 28.34M | 34.64M |
EBITDA Ratio | 0.16% | 0.76% | 1.28% | 1.23% | 0.37% | 1.62% | 2.27% | 1.97% | 2.54% | 3.08% | 2.66% | 2.75% | 2.68% | 2.23% | 2.23% | 3.26% | 3.14% | 2.25% | 2.64% | 3.46% | 3.07% | 3.29% | 0.57% | 3.98% | 3.95% | 4.92% | 5.70% | 6.62% | 5.28% | 5.24% | 6.22% |
Operating Income | -691.98M | 426.22M | 1.11B | 742.03M | 115.22M | 4.59M | 44.76M | 103.16M | 45.35M | 173.83M | 301.58M | 175.41M | 178.31M | 110.02M | 109.96M | 89.71M | 77.99M | 65.68M | 33.81M | 34.10M | 12.17M | 8.77M | -14.63M | 9.01M | 13.65M | 22.97M | 54.55M | 45.33M | 31.82M | 28.95M | 35.40M |
Operating Income Ratio | -0.97% | 0.45% | 1.02% | 0.97% | 0.14% | 0.01% | 0.09% | 0.26% | 0.15% | 0.66% | 1.18% | 1.00% | 1.21% | 1.00% | 1.22% | 1.34% | 1.27% | 1.19% | 1.07% | 1.44% | 0.72% | 0.69% | -1.35% | 1.15% | 2.62% | 4.77% | 7.71% | 7.33% | 5.90% | 5.35% | 6.36% |
Total Other Income/Expenses | -17.60M | 39.66M | -32.59M | -605.79M | -2.50B | 92.07M | 17.59M | -338.76M | 98.99M | 87.32M | 53.72M | 26.14M | 11.00M | 15.94M | -89.67M | -381.41K | 8.34M | -33.54M | 4.17M | 30.56M | -635.01K | 6.29M | -1.16M | -8.39M | 916.38K | 25.97K | 1.15M | 32.81K | 363.67K | 194.48K | -500.66K |
Income Before Tax | -709.58M | 310.88M | 284.73M | 136.24M | -2.39B | 96.66M | 127.45M | 176.38M | 170.27M | 271.46M | 356.93M | 201.55M | 189.31M | 125.96M | 109.84M | 89.32M | 86.33M | 66.63M | 37.98M | 35.60M | 11.54M | 15.06M | -14.57M | 8.86M | 14.56M | 22.99M | 55.92M | 45.36M | 32.18M | 29.15M | 34.90M |
Income Before Tax Ratio | -0.99% | 0.33% | 0.26% | 0.18% | -2.85% | 0.15% | 0.25% | 0.44% | 0.58% | 1.03% | 1.39% | 1.15% | 1.28% | 1.15% | 1.22% | 1.34% | 1.40% | 1.21% | 1.20% | 1.51% | 0.68% | 1.18% | -1.35% | 1.13% | 2.79% | 4.78% | 7.90% | 7.33% | 5.97% | 5.39% | 6.27% |
Income Tax Expense | -75.04M | 92.12M | 116.19M | 79.65M | 239.89M | 49.26M | 49.55M | 48.67M | 48.22M | 69.32M | 64.05M | 58.92M | 57.57M | 32.01M | 33.95M | 30.37M | 21.23M | 16.90M | 10.94M | 10.04M | 4.80M | 3.52M | 585.24K | 1.64M | 3.06M | 2.58M | 7.81M | 6.72M | 4.24M | 4.95M | 5.67M |
Net Income | -596.64M | 218.76M | 168.54M | 56.59M | -2.63B | 22.52M | 69.47M | 139.79M | 109.25M | 161.23M | 241.73M | 77.96M | 70.63M | 57.18M | 47.92M | 46.12M | 45.12M | 36.34M | 25.11M | 32.28M | 14.19M | 10.21M | -16.01M | 8.18M | 9.65M | 20.13M | 48.07M | 38.64M | 27.95M | 24.74M | 29.64M |
Net Income Ratio | -0.83% | 0.23% | 0.16% | 0.07% | -3.14% | 0.03% | 0.14% | 0.35% | 0.37% | 0.61% | 0.94% | 0.44% | 0.48% | 0.52% | 0.53% | 0.69% | 0.73% | 0.66% | 0.79% | 1.37% | 0.84% | 0.80% | -1.48% | 1.04% | 1.85% | 4.18% | 6.79% | 6.25% | 5.18% | 4.57% | 5.32% |
EPS | -1.19 | 0.41 | 0.35 | 0.14 | -6.46 | 0.01 | 0.06 | 0.09 | 0.31 | 0.55 | 1.00 | 0.32 | 0.29 | 0.24 | 0.20 | 0.19 | 0.17 | 0.16 | 0.08 | 0.10 | 0.04 | 0.03 | -0.07 | 0.00 | 0.03 | 0.05 | 0.16 | 0.19 | 0.12 | 0.10 | 0.12 |
EPS Diluted | -1.19 | 0.41 | 0.35 | 0.14 | -6.46 | 0.01 | 0.06 | 0.09 | 0.31 | 0.55 | 1.00 | 0.32 | 0.29 | 0.24 | 0.20 | 0.19 | 0.17 | 0.16 | 0.08 | 0.10 | 0.04 | 0.03 | -0.07 | 0.00 | 0.03 | 0.05 | 0.16 | 0.19 | 0.12 | 0.10 | 0.12 |
Weighted Avg Shares Out | 500.91M | 531.61M | 486.99M | 406.61M | 406.61M | 2.28B | 2.28B | 1.50B | 350.38M | 293.15M | 240.77M | 243.62M | 243.55M | 238.25M | 240.31M | 240.19M | 240.25M | 240.27M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M |
Weighted Avg Shares Out (Dil) | 500.91M | 531.61M | 486.99M | 406.61M | 406.61M | 2.28B | 2.28B | 1.50B | 350.38M | 293.15M | 240.77M | 243.62M | 243.55M | 238.25M | 240.31M | 240.19M | 240.25M | 240.27M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M | 240.28M |
Source: https://incomestatements.info
Category: Stock Reports