See more : Bingo Software Co., Ltd. (688227.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Deren Electronic Co., Ltd. (002055.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Deren Electronic Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen Deren Electronic Co., Ltd. (002055.SZ)
About Shenzhen Deren Electronic Co., Ltd.
Shenzhen Deren Electronic Co., Ltd. engages in the research, development, manufacture, and sale of connectors and precision components for the home appliance, consumer and automotive electronics, and telematics technology sectors. It offers MFI, FPC, and FFC products, as well as LED supports, LED optical lens, camera lens, wiring harnesses, and connectors for the home appliance and consumer products industry; automotive electronics for the automotive electronics and electrics industry; and various telematics industry solutions. Shenzhen Deren Electronic Co., Ltd. was founded in 1989 and is based in Shenzhen, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.99B | 7.75B | 7.59B | 7.27B | 7.49B | 7.45B | 5.85B | 4.58B | 3.04B | 2.63B | 2.07B | 1.55B | 1.51B | 973.22M | 653.77M | 724.98M | 723.65M | 673.96M | 559.31M | 392.62M | 281.51M |
Cost of Revenue | 5.00B | 6.65B | 6.59B | 6.22B | 6.34B | 6.41B | 4.99B | 3.87B | 2.49B | 2.13B | 1.65B | 1.27B | 1.22B | 790.06M | 531.91M | 617.39M | 617.38M | 603.82M | 491.90M | 337.00M | 236.92M |
Gross Profit | 990.48M | 1.11B | 1.00B | 1.05B | 1.15B | 1.05B | 863.16M | 708.63M | 546.59M | 499.97M | 416.32M | 285.42M | 289.53M | 183.16M | 121.87M | 107.59M | 106.27M | 70.13M | 67.42M | 55.62M | 44.59M |
Gross Profit Ratio | 16.54% | 14.29% | 13.19% | 14.47% | 15.37% | 14.02% | 14.75% | 15.46% | 17.99% | 18.98% | 20.11% | 18.37% | 19.18% | 18.82% | 18.64% | 14.84% | 14.69% | 10.41% | 12.05% | 14.17% | 15.84% |
Research & Development | 418.50M | 302.40M | 314.82M | 345.40M | 285.96M | 186.77M | 169.78M | 128.29M | 112.35M | 102.18M | 49.07M | 39.63M | 28.83M | 13.61M | 8.22M | 8.04M | 4.60M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 118.90M | 113.43M | 185.03M | 75.66M | 138.95M | 156.76M | 96.48M | 92.48M | 44.91M | 26.82M | 30.49M | 24.11M | 22.51M | 16.43M | 19.43M | 13.79M | 11.55M | 16.35M | 26.16M | 17.44M | 16.03M |
Selling & Marketing | 75.62M | 141.17M | 192.24M | 136.28M | 205.15M | 185.75M | 147.19M | 176.08M | 114.74M | 101.09M | 82.52M | 34.09M | 28.96M | 18.45M | 13.43M | 13.83M | 12.89M | 10.49M | 9.85M | 7.22M | 6.28M |
SG&A | 696.85M | 254.61M | 377.27M | 211.94M | 344.10M | 342.50M | 243.68M | 268.56M | 159.65M | 127.92M | 113.01M | 58.19M | 51.47M | 34.88M | 32.86M | 27.62M | 24.45M | 26.83M | 36.01M | 24.66M | 22.31M |
Other Expenses | 134.59M | 449.51M | 380.35M | 354.45M | 359.09M | -4.47M | -5.57M | 51.17M | 7.28M | 749.79K | 14.44M | 12.40M | 3.70M | -242.70K | 3.43M | 4.19M | 3.82M | 4.15M | 1.43M | 832.16K | 1.22M |
Operating Expenses | 1.25B | 1.01B | 1.07B | 911.80M | 989.15M | 836.69M | 650.78M | 642.36M | 397.83M | 327.34M | 242.80M | 150.84M | 122.93M | 78.86M | 69.74M | 58.19M | 47.48M | 36.70M | 36.60M | 24.83M | 22.45M |
Cost & Expenses | 6.25B | 7.65B | 7.66B | 7.13B | 7.32B | 7.25B | 5.64B | 4.52B | 2.89B | 2.46B | 1.90B | 1.42B | 1.34B | 868.93M | 601.65M | 675.58M | 664.86M | 640.52M | 528.50M | 361.83M | 259.37M |
Interest Income | 18.92M | 23.36M | 38.12M | 15.13M | 29.92M | 18.72M | 9.54M | 4.19M | 3.14M | 2.32M | 3.31M | 4.52M | 9.78M | 981.13K | 1.84M | 2.09M | 3.01M | 1.59M | -0.12 | -0.27 | -0.85 |
Interest Expense | 157.41M | 146.61M | 238.36M | 218.36M | 230.02M | 187.66M | 148.56M | 104.56M | 75.87M | 53.42M | 34.87M | 22.25M | 25.94M | 20.47M | 10.94M | 15.71M | 6.11M | 5.14M | 4.20M | 4.40M | 3.31M |
Depreciation & Amortization | 401.84M | 432.18M | 390.88M | 343.96M | 316.72M | 317.85M | 254.19M | 227.00M | 155.99M | 112.08M | 81.34M | 58.85M | 46.99M | 33.12M | 25.89M | 15.78M | 11.98M | 10.87M | 9.26M | 5.92M | 4.25M |
EBITDA | 262.30M | 227.96M | -122.80M | 269.01M | -195.36M | 685.88M | 531.24M | 303.05M | 297.46M | 258.87M | 259.31M | 207.14M | 221.25M | 131.39M | 83.30M | 68.70M | 73.41M | 51.38M | 40.07M | 36.71M | 26.39M |
EBITDA Ratio | 4.38% | 6.19% | 1.96% | 8.91% | 7.38% | 11.05% | 9.43% | 7.15% | 10.20% | 10.04% | 12.72% | 13.43% | 14.59% | 13.92% | 12.50% | 9.70% | 10.39% | 7.63% | 7.16% | 9.35% | 9.38% |
Operating Income | -259.46M | 107.17M | -203.76M | 335.74M | 254.38M | 252.27M | 148.33M | -60.93M | 58.32M | 92.62M | 128.66M | 110.78M | 140.58M | 78.04M | 39.15M | 33.02M | 51.51M | 31.45M | 26.99M | 26.66M | 18.53M |
Operating Income Ratio | -4.33% | 1.38% | -2.69% | 4.62% | 3.40% | 3.38% | 2.54% | -1.33% | 1.92% | 3.52% | 6.22% | 7.13% | 9.31% | 8.02% | 5.99% | 4.55% | 7.12% | 4.67% | 4.83% | 6.79% | 6.58% |
Total Other Income/Expenses | -26.41M | -398.53M | -509.78M | -597.56M | -7.39M | -5.49M | 2.66M | -66.50M | 7.28M | 749.80K | 14.44M | -7.44M | -19.27M | -22.38M | -7.22M | -10.55M | 3.82M | 3.79M | -2.78M | -3.54M | 1.12M |
Income Before Tax | -285.87M | -291.87M | -713.55M | 109.33M | -672.52M | 246.78M | 150.99M | -10.66M | 65.60M | 93.37M | 143.10M | 122.72M | 144.28M | 77.79M | 42.58M | 37.21M | 55.32M | 35.43M | 28.23M | 27.37M | 19.65M |
Income Before Tax Ratio | -4.77% | -3.76% | -9.41% | 1.50% | -8.98% | 3.31% | 2.58% | -0.23% | 2.16% | 3.54% | 6.91% | 7.90% | 9.56% | 7.99% | 6.51% | 5.13% | 7.65% | 5.26% | 5.05% | 6.97% | 6.98% |
Income Tax Expense | 26.00M | 16.68M | 4.08M | 44.44M | -52.70M | 807.93K | 3.04M | 2.78M | 4.79M | 5.57M | 20.30M | 17.23M | 23.69M | 18.64M | 11.97M | 5.70M | 7.47M | 2.96M | 604.02K | 2.86M | 3.54M |
Net Income | -203.08M | -308.55M | -717.62M | 64.89M | -619.81M | 261.02M | 174.76M | 38.68M | 85.18M | 98.61M | 122.73M | 102.08M | 116.48M | 60.51M | 31.60M | 26.48M | 36.01M | 29.22M | 23.34M | 21.31M | 15.54M |
Net Income Ratio | -3.39% | -3.98% | -9.46% | 0.89% | -8.28% | 3.50% | 2.99% | 0.84% | 2.80% | 3.74% | 5.93% | 6.57% | 7.71% | 6.22% | 4.83% | 3.65% | 4.98% | 4.34% | 4.17% | 5.43% | 5.52% |
EPS | -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 | 0.38 | 0.09 | 0.19 | 0.24 | 0.30 | 0.25 | 0.28 | 0.17 | 0.09 | 0.08 | 0.13 | 0.13 | 0.12 | 0.11 | 0.08 |
EPS Diluted | -0.34 | -0.51 | -1.53 | 0.14 | -1.32 | 0.55 | 0.38 | 0.09 | 0.19 | 0.24 | 0.30 | 0.25 | 0.28 | 0.17 | 0.09 | 0.08 | 0.13 | 0.13 | 0.12 | 0.11 | 0.08 |
Weighted Avg Shares Out | 604.40M | 604.49M | 468.87M | 462.66M | 470.91M | 474.50M | 456.04M | 450.51M | 438.41M | 414.52M | 414.49M | 410.46M | 410.44M | 349.16M | 349.21M | 349.24M | 268.61M | 225.52M | 194.01M | 194.01M | 194.01M |
Weighted Avg Shares Out (Dil) | 604.40M | 604.49M | 468.87M | 462.66M | 470.91M | 474.50M | 456.04M | 450.76M | 438.41M | 414.52M | 414.49M | 410.46M | 410.44M | 353.75M | 349.21M | 349.24M | 268.61M | 225.52M | 194.01M | 194.01M | 194.01M |
Source: https://incomestatements.info
Category: Stock Reports