See more : PT Indoritel Makmur Internasional Tbk. (DNET.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Costar Group Co., Ltd. (002189.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Costar Group Co., Ltd., a leading company in the Computer Hardware industry within the Technology sector.
- Storage Drop Storage Technologies Ltd (STRG.TA) Income Statement Analysis – Financial Results
- New Wave Group AB (publ) (NEWA-B.ST) Income Statement Analysis – Financial Results
- Adastra Holdings Ltd. (XTRX.CN) Income Statement Analysis – Financial Results
- Yangarra Resources Ltd. (YGRAF) Income Statement Analysis – Financial Results
- Long Yuan Construction Group Co., Ltd. (600491.SS) Income Statement Analysis – Financial Results
Costar Group Co., Ltd. (002189.SZ)
About Costar Group Co., Ltd.
Costar Group Co., Ltd. develops, manufactures, sells, and services optical components and parts in China. It provides various shape and special material optical lens; optical prisms for use in light engine for advanced LCDs, DLPs, and LCOS displays, as well as DVD series prisms and dichroic mirrors; and special type components, such as high-precision optical components for large-diameter super-smooth optical plano-surface and super-smooth optical spherical-surface, as well as high-power laser optical components, aspherical, infrared components, coating products, etc. The company also designs and manufactures various lens assembly, projection lens, monitoring lens, fingerprint device lens, fixed focus projection lens, and zoom projection lens; light engines, including DLP, portable LED, minisize LED embedded type, single and three panel LCOS, large type three-DLP, and laser light engines; and optical auxiliary materials. In addition, it provides mechanical parts; photoresistance cells; and single piece or glued optical low pass filter products used in digital cameras, monitoring systems, digital vidicon, etc. Costar Group Co., Ltd. exports its products to Japan, the United States, Germany, South Korea, Hong Kong, and Taiwan. The company was formerly known as Lida Optical and Electronic Co., Ltd. and changed its name to Costar Group Co., Ltd. in 2019. Costar Group Co., Ltd. was founded in 1995 and is based in Nanyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.17B | 3.29B | 4.13B | 3.33B | 2.55B | 2.58B | 912.87M | 824.31M | 800.50M | 707.73M | 604.50M | 537.51M | 489.72M | 448.14M | 329.43M | 396.20M | 367.75M | 383.80M | 314.84M | 270.61M |
| Cost of Revenue | 2.13B | 3.09B | 3.57B | 2.86B | 2.10B | 2.04B | 765.21M | 714.21M | 680.71M | 584.02M | 500.55M | 446.67M | 408.81M | 372.58M | 283.32M | 312.32M | 270.39M | 277.08M | 232.90M | 211.41M |
| Gross Profit | 42.82M | 197.45M | 562.77M | 474.00M | 454.93M | 539.63M | 147.65M | 110.10M | 119.79M | 123.71M | 103.94M | 90.84M | 80.92M | 75.56M | 46.11M | 83.88M | 97.36M | 106.72M | 81.94M | 59.19M |
| Gross Profit Ratio | 1.97% | 6.01% | 13.63% | 14.22% | 17.82% | 20.89% | 16.17% | 13.36% | 14.96% | 17.48% | 17.20% | 16.90% | 16.52% | 16.86% | 14.00% | 21.17% | 26.47% | 27.81% | 26.02% | 21.87% |
| Research & Development | 144.94M | 193.44M | 194.75M | 188.69M | 167.32M | 171.10M | 52.09M | 41.05M | 41.83M | 39.36M | 28.47M | 24.04M | 0.00 | 20.35M | 0.00 | 0.00 | 17.62M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.95M | 24.90M | 39.57M | 32.86M | 23.65M | 27.96M | 7.40M | 5.67M | 6.84M | 6.67M | 5.93M | 6.74M | 52.19M | 6.88M | 37.43M | 36.85M | 6.88M | 37.54M | 30.05M | 18.18M |
| Selling & Marketing | 27.77M | 41.61M | 42.10M | 46.63M | 68.73M | 66.88M | 21.60M | 20.04M | 21.84M | 23.81M | 19.34M | 16.23M | 15.48M | 14.09M | 11.98M | 13.94M | 13.91M | 19.14M | 12.84M | 9.40M |
| SG&A | 196.44M | 66.51M | 81.67M | 79.49M | 92.37M | 94.84M | 29.00M | 25.71M | 28.67M | 30.48M | 25.27M | 22.97M | 67.66M | 20.97M | 49.41M | 50.79M | 20.79M | 56.68M | 42.89M | 27.57M |
| Other Expenses | -14.32M | 85.41M | 92.70M | 27.45M | 72.20M | 84.35M | 23.27M | 1.47M | 2.10M | 3.33M | 3.82M | 5.04M | 3.90M | 6.19M | 11.30M | 4.45M | 95.50K | 138.53K | 109.78K | -37.26K |
| Operating Expenses | 333.67M | 345.36M | 369.13M | 295.62M | 331.89M | 350.28M | 104.35M | 94.20M | 103.27M | 99.63M | 83.03M | 74.50M | 69.55M | 59.23M | 49.41M | 50.79M | 51.88M | 56.68M | 42.89M | 27.57M |
| Cost & Expenses | 2.46B | 3.43B | 3.94B | 3.15B | 2.43B | 2.39B | 869.56M | 808.40M | 783.98M | 683.64M | 583.59M | 521.17M | 478.36M | 431.81M | 332.73M | 363.12M | 322.27M | 333.76M | 275.79M | 238.99M |
| Interest Income | 11.29M | 9.74M | 8.98M | 11.29M | 10.75M | 8.06M | 458.16K | 1.40M | 1.64M | 997.63K | 930.77K | 1.39M | 1.76M | 2.13M | 2.26M | 4.41M | 760.75K | 417.75K | -0.03 | -0.12 |
| Interest Expense | 20.91M | 20.80M | 21.10M | 12.85M | 12.29M | 17.09M | 1.91M | 3.91M | 5.85M | 6.25M | 6.38M | 6.63M | 6.49M | 4.66M | 5.03M | 5.92M | 6.74M | 7.63M | 11.45M | 4.72M |
| Depreciation & Amortization | 81.06M | 80.28M | 75.18M | 60.68M | 56.70M | 61.21M | 56.87M | 43.39M | 43.27M | 47.98M | 51.38M | 47.59M | 43.02M | 37.45M | 36.82M | 33.49M | 30.57M | 28.93M | 23.42M | 15.92M |
| EBITDA | -177.53M | -73.16M | 264.52M | 217.43M | 170.12M | 255.09M | 104.27M | 63.23M | 58.29M | 67.30M | 67.56M | 64.81M | 54.95M | 61.11M | 45.69M | 72.91M | 74.43M | 72.84M | 62.46M | 47.55M |
| EBITDA Ratio | -8.17% | -1.87% | 6.74% | 7.18% | 7.89% | 12.72% | 8.08% | 8.79% | 8.92% | 10.61% | 11.78% | 12.84% | 11.51% | 13.58% | 14.12% | 18.87% | 20.70% | 19.67% | 19.69% | 17.17% |
| Operating Income | -290.85M | -147.91M | 167.91M | 146.05M | 145.57M | 267.68M | 29.63M | 14.04M | 12.96M | 10.11M | 5.98M | 5.54M | 1.29M | 11.81M | -8.20M | 27.74M | 37.02M | 36.30M | 28.10M | 28.42M |
| Operating Income Ratio | -13.38% | -4.50% | 4.07% | 4.38% | 5.70% | 10.36% | 3.25% | 1.70% | 1.62% | 1.43% | 0.99% | 1.03% | 0.26% | 2.64% | -2.49% | 7.00% | 10.07% | 9.46% | 8.93% | 10.50% |
| Total Other Income/Expenses | -3.69M | -948.99K | -893.94K | -340.32K | -179.21K | 124.24K | 87.69K | 1.47M | 2.06M | 2.96M | 3.82M | -1.55M | -3.73M | 6.19M | 11.29M | 4.45M | -8.36M | -14.72K | 68.62K | -479.13K |
| Income Before Tax | -294.53M | -192.89M | 167.01M | 145.71M | 101.93M | 177.18M | 21.50M | 15.52M | 15.02M | 13.08M | 9.80M | 10.58M | 5.19M | 18.00M | 3.09M | 32.19M | 37.12M | 36.29M | 28.17M | 27.94M |
| Income Before Tax Ratio | -13.55% | -5.87% | 4.05% | 4.37% | 3.99% | 6.86% | 2.36% | 1.88% | 1.88% | 1.85% | 1.62% | 1.97% | 1.06% | 4.02% | 0.94% | 8.12% | 10.09% | 9.46% | 8.95% | 10.33% |
| Income Tax Expense | -5.33M | -4.12M | 8.42M | -3.36M | 2.47M | 10.54M | -1.01M | 808.64K | -26.10K | -67.01K | 165.25K | 596.80K | 199.19K | 3.06M | 1.02M | 3.37M | 5.46M | 2.17M | 2.47M | 2.39M |
| Net Income | -247.96M | -188.77M | 146.84M | 147.11M | 98.16M | 162.20M | 21.76M | 17.32M | 15.78M | 13.75M | 10.38M | 10.85M | 6.33M | 15.50M | 1.71M | 28.82M | 31.66M | 34.12M | 25.70M | 25.55M |
| Net Income Ratio | -11.41% | -5.75% | 3.56% | 4.41% | 3.85% | 6.28% | 2.38% | 2.10% | 1.97% | 1.94% | 1.72% | 2.02% | 1.29% | 3.46% | 0.52% | 7.27% | 8.61% | 8.89% | 8.16% | 9.44% |
| EPS | -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 | 0.20 | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 | 0.08 | 0.01 | 0.14 | 0.22 | 0.24 | 0.21 | 0.30 |
| EPS Diluted | -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 | 0.20 | 0.09 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 | 0.08 | 0.01 | 0.14 | 0.22 | 0.24 | 0.21 | 0.30 |
| Weighted Avg Shares Out | 261.20M | 260.60M | 262.21M | 260.60M | 258.31M | 237.76M | 240.13M | 192.47M | 197.31M | 196.49M | 207.58M | 216.92M | 210.85M | 193.71M | 170.54M | 205.85M | 153.49M | 142.17M | 122.40M | 85.16M |
| Weighted Avg Shares Out (Dil) | 261.20M | 260.60M | 262.21M | 260.60M | 258.31M | 238.53M | 240.13M | 192.47M | 197.31M | 196.49M | 207.58M | 216.92M | 210.85M | 193.71M | 170.54M | 205.85M | 153.49M | 142.17M | 122.40M | 85.16M |
Source: https://incomestatements.info
Category: Stock Reports