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Complete financial analysis of Shanghai Hi-Tech Control System Co., Ltd (002184.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Hi-Tech Control System Co., Ltd, a leading company in the Information Technology Services industry within the Technology sector.
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Shanghai Hi-Tech Control System Co., Ltd (002184.SZ)
About Shanghai Hi-Tech Control System Co., Ltd
Shanghai Hi-Tech Control System Co., Ltd provides industrial information and automation products and system integration services in China. It also engages in the development, sale, and service of wind turbine converters and electrical equipment. The company was founded in 1994 and is headquartered in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.55B | 2.71B | 2.49B | 2.27B | 2.06B | 1.69B | 2.05B | 1.75B | 1.74B | 1.54B | 1.43B | 1.27B | 1.33B | 1.37B | 1.15B | 1.08B | 949.81M | 757.05M | 645.94M | 513.81M |
Cost of Revenue | 2.94B | 2.20B | 2.00B | 1.81B | 1.66B | 1.37B | 1.63B | 1.37B | 1.33B | 1.22B | 1.17B | 1.06B | 1.10B | 1.15B | 955.41M | 895.39M | 790.91M | 623.26M | 539.78M | 424.65M |
Gross Profit | 613.59M | 501.82M | 494.40M | 451.03M | 396.14M | 325.17M | 416.33M | 377.28M | 413.75M | 319.10M | 257.55M | 213.24M | 235.76M | 227.59M | 197.81M | 188.54M | 158.90M | 133.79M | 106.16M | 89.16M |
Gross Profit Ratio | 17.28% | 18.55% | 19.85% | 19.91% | 19.24% | 19.24% | 20.30% | 21.58% | 23.75% | 20.67% | 17.99% | 16.80% | 17.71% | 16.58% | 17.15% | 17.39% | 16.73% | 17.67% | 16.44% | 17.35% |
Research & Development | 103.03M | 72.18M | 60.77M | 70.00M | 65.87M | 89.19M | 85.50M | 86.91M | 71.51M | 48.32M | 39.21M | 38.79M | 32.18M | 30.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 41.42M | 29.30M | 27.75M | 22.92M | 28.54M | 34.24M | 27.20M | 41.74M | 44.04M | 35.20M | 22.33M | 23.91M | 22.45M | 23.16M | 82.25M | 70.36M | 34.18M | 37.19M | 28.52M | 25.73M |
Selling & Marketing | 170.46M | 143.34M | 140.25M | 118.39M | 138.02M | 158.27M | 121.23M | 116.17M | 97.00M | 89.97M | 77.23M | 75.64M | 81.08M | 77.95M | 59.14M | 54.14M | 40.92M | 31.82M | 25.31M | 19.34M |
SG&A | 333.98M | 172.64M | 168.00M | 141.31M | 166.56M | 192.51M | 148.43M | 157.91M | 141.05M | 125.17M | 99.56M | 99.55M | 103.54M | 101.11M | 141.39M | 124.50M | 75.10M | 69.01M | 53.82M | 45.07M |
Other Expenses | -2.30M | 58.25M | 57.66M | 59.09M | 68.08M | 41.72K | 15.47M | 33.25M | 29.76M | 25.12M | 11.00M | 17.57M | 6.02M | 13.42M | 7.81M | 888.90K | 484.92K | -37.33K | -5.44K | 271.28K |
Operating Expenses | 434.20M | 303.08M | 286.44M | 270.40M | 300.51M | 358.94M | 326.46M | 320.45M | 290.59M | 237.94M | 201.60M | 197.17M | 192.25M | 181.52M | 144.97M | 127.48M | 88.43M | 71.14M | 55.36M | 46.17M |
Cost & Expenses | 3.37B | 2.51B | 2.28B | 2.08B | 1.96B | 1.72B | 1.96B | 1.69B | 1.62B | 1.46B | 1.38B | 1.25B | 1.29B | 1.33B | 1.10B | 1.02B | 879.35M | 694.40M | 595.14M | 470.82M |
Interest Income | 6.98M | 4.05M | 2.31M | 2.22M | 1.17M | 1.25M | 1.12M | 1.42M | 974.01K | 666.21K | 547.72K | 599.36K | 1.35M | 1.87M | 0.00 | 5.16M | 869.96K | -0.96 | -0.58 | -0.54 |
Interest Expense | 13.09M | 9.23M | 7.18M | 13.97M | 23.97M | 30.01M | 22.40M | 20.85M | 22.47M | 16.65M | 14.48M | 10.49M | 8.99M | 4.95M | 0.00 | 3.70M | 6.27M | 2.97M | 1.98M | 1.85M |
Depreciation & Amortization | 47.96M | 31.30M | 28.87M | 29.89M | 30.22M | 43.34M | 29.84M | 30.48M | 29.07M | 24.43M | 21.86M | 17.34M | 12.34M | 8.77M | 5.88M | 4.65M | 3.43M | 3.76M | 3.04M | 4.62M |
EBITDA | 244.82M | 226.81M | 240.95M | 238.21M | 137.94M | -80.82M | 99.76M | 89.61M | 148.95M | 115.00M | 80.11M | 35.11M | 61.97M | 61.72M | 61.57M | 64.20M | 70.57M | 66.41M | 53.84M | 44.38M |
EBITDA Ratio | 6.89% | 8.89% | 9.82% | 9.74% | 6.70% | 1.02% | 6.67% | 7.26% | 11.02% | 9.01% | 6.44% | 4.06% | 5.06% | 5.30% | 5.90% | 6.92% | 7.95% | 9.07% | 8.73% | 8.64% |
Operating Income | 179.39M | 180.32M | 203.32M | 191.62M | 97.86M | -147.00M | 32.63M | 588.23K | 71.10M | 51.86M | 33.96M | -11.08M | 31.02M | 33.53M | 46.95M | 58.92M | 60.39M | 57.44M | 46.29M | 39.77M |
Operating Income Ratio | 5.05% | 6.66% | 8.16% | 8.46% | 4.75% | -8.70% | 1.59% | 0.03% | 4.08% | 3.36% | 2.37% | -0.87% | 2.33% | 2.44% | 4.07% | 5.44% | 6.36% | 7.59% | 7.17% | 7.74% |
Total Other Income/Expenses | 1.13M | 5.90M | 1.75M | 640.31K | -73.55K | 41.72K | 4.81M | 33.02M | 29.61M | 24.57M | 9.37M | 17.48M | 5.96M | 13.01M | 7.76M | -3.07M | 482.45K | 526.47K | -7.32K | 254.74K |
Income Before Tax | 180.52M | 186.22M | 205.07M | 192.26M | 97.78M | -146.96M | 48.10M | 33.61M | 100.71M | 76.43M | 44.94M | 6.41M | 36.98M | 46.54M | 54.72M | 59.78M | 60.88M | 57.40M | 46.29M | 40.02M |
Income Before Tax Ratio | 5.08% | 6.88% | 8.23% | 8.49% | 4.75% | -8.69% | 2.35% | 1.92% | 5.78% | 4.95% | 3.14% | 0.50% | 2.78% | 3.39% | 4.74% | 5.52% | 6.41% | 7.58% | 7.17% | 7.79% |
Income Tax Expense | 28.30M | 20.46M | 35.04M | 33.73M | 32.66M | 15.23M | 14.15M | 6.08M | 11.56M | 10.96M | 7.46M | 2.66M | 11.14M | 11.27M | 7.63M | 7.70M | 8.63M | 9.70M | 5.94M | 5.30M |
Net Income | 117.31M | 141.67M | 134.36M | 127.01M | 52.44M | -159.56M | 14.53M | 13.43M | 77.86M | 55.44M | 30.93M | 2.20M | 20.48M | 30.07M | 41.37M | 54.32M | 52.02M | 47.33M | 37.40M | 31.64M |
Net Income Ratio | 3.30% | 5.24% | 5.39% | 5.61% | 2.55% | -9.44% | 0.71% | 0.77% | 4.47% | 3.59% | 2.16% | 0.17% | 1.54% | 2.19% | 3.59% | 5.01% | 5.48% | 6.25% | 5.79% | 6.16% |
EPS | 0.33 | 0.40 | 0.38 | 0.36 | 0.15 | -0.45 | 0.04 | 0.04 | 0.24 | 0.17 | 0.10 | 0.01 | 0.06 | 0.09 | 0.13 | 0.15 | 0.21 | 0.20 | 0.16 | 0.20 |
EPS Diluted | 0.33 | 0.40 | 0.38 | 0.36 | 0.15 | -0.45 | 0.04 | 0.04 | 0.24 | 0.17 | 0.10 | 0.01 | 0.06 | 0.09 | 0.13 | 0.15 | 0.21 | 0.20 | 0.16 | 0.20 |
Weighted Avg Shares Out | 351.95M | 351.91M | 351.91M | 351.91M | 351.91M | 351.65M | 351.91M | 339.92M | 323.40M | 323.39M | 323.35M | 323.52M | 323.30M | 323.37M | 323.45M | 323.47M | 247.94M | 236.20M | 236.18M | 156.41M |
Weighted Avg Shares Out (Dil) | 351.95M | 351.91M | 351.91M | 351.91M | 351.91M | 351.65M | 358.35M | 340.30M | 323.41M | 323.39M | 323.35M | 323.52M | 323.30M | 323.37M | 323.45M | 323.47M | 247.94M | 236.20M | 236.18M | 156.41M |
Source: https://incomestatements.info
Category: Stock Reports