See more : The Marcus Corporation (MCS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Dawei Innovation Technology Co., Ltd. (002213.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Dawei Innovation Technology Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shenzhen Dawei Innovation Technology Co., Ltd. (002213.SZ)
About Shenzhen Dawei Innovation Technology Co., Ltd.
Shenzhen Dawei Innovation Technology Co., Ltd. develops, produces, and sells auxiliary brake products in China. The company primarily offers hydraulic and current retarders, and controllers. It also exports its products to Italy, Australia, South Korea, Thailand, the Philippines, Vietnam, Ghana, Panama, Cuba, Turkey, Tunisia, Chile, the United Arab Emirates, and Oman. The company was formerly known as Shenzhen Terca Technology Co., Ltd and changed its name to Shenzhen Dawei Innovation Technology Co., Ltd. in August 2020. Shenzhen Dawei Innovation Technology Co., Ltd. was founded in 2000 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 732.68M | 837.87M | 857.39M | 387.65M | 188.07M | 123.98M | 118.29M | 150.68M | 188.02M | 261.33M | 327.43M | 282.44M | 277.36M | 257.14M | 166.04M | 153.27M | 135.72M | 114.10M | 104.54M | 92.26M |
Cost of Revenue | 730.67M | 746.92M | 771.11M | 337.75M | 147.62M | 87.49M | 74.69M | 89.38M | 115.61M | 166.16M | 215.25M | 187.51M | 188.39M | 164.14M | 99.90M | 100.93M | 86.25M | 70.68M | 57.56M | 50.06M |
Gross Profit | 2.02M | 90.95M | 86.28M | 49.90M | 40.45M | 36.49M | 43.61M | 61.30M | 72.41M | 95.17M | 112.18M | 94.93M | 88.98M | 93.00M | 66.14M | 52.34M | 49.47M | 43.42M | 46.98M | 42.20M |
Gross Profit Ratio | 0.28% | 10.85% | 10.06% | 12.87% | 21.51% | 29.43% | 36.86% | 40.69% | 38.51% | 36.42% | 34.26% | 33.61% | 32.08% | 36.17% | 39.83% | 34.15% | 36.45% | 38.05% | 44.94% | 45.74% |
Research & Development | 6.49M | 12.78M | 9.32M | 6.77M | 6.62M | 7.20M | 8.86M | 9.79M | 13.39M | 16.04M | 15.01M | 9.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.37M | 12.08M | 11.20M | 8.11M | -11.04M | 5.94M | 4.08M | 4.31M | 5.75M | 7.15M | 8.12M | 8.18M | 9.91M | 9.78M | 20.23M | 20.31M | 3.42M | 10.17M | 11.11M | 8.67M |
Selling & Marketing | 8.52M | 7.42M | 7.80M | 7.06M | 10.16M | 13.88M | 16.94M | 18.25M | 23.75M | 33.87M | 34.66M | 28.81M | 25.54M | 22.75M | 19.05M | 18.92M | 16.81M | 14.56M | 12.85M | 10.64M |
SG&A | 17.89M | 19.50M | 19.00M | 15.17M | -882.68K | 19.82M | 21.01M | 22.56M | 29.50M | 41.01M | 42.78M | 37.00M | 35.45M | 32.52M | 39.28M | 39.23M | 20.22M | 24.73M | 23.96M | 19.31M |
Other Expenses | 42.53M | 29.26M | 31.99M | 20.47M | 38.57M | 1.00M | 881.13K | 1.16M | 1.75M | 3.46M | 3.96M | 4.34M | 4.18M | -244.01K | 2.19M | 13.48M | 3.02M | 1.35M | 1.30M | -153.52K |
Operating Expenses | 66.92M | 61.54M | 60.31M | 42.42M | 44.30M | 40.58M | 44.06M | 48.92M | 63.83M | 77.37M | 79.04M | 64.50M | 52.11M | 47.96M | 39.70M | 39.55M | 28.40M | 25.02M | 24.29M | 19.61M |
Cost & Expenses | 797.58M | 808.47M | 831.42M | 380.16M | 191.92M | 128.07M | 118.75M | 138.30M | 179.44M | 243.54M | 294.29M | 252.01M | 240.50M | 212.10M | 139.60M | 140.48M | 114.65M | 95.70M | 81.86M | 69.67M |
Interest Income | 6.68M | 870.15K | 1.29M | 2.78M | 2.83M | 340.70K | 1.36M | 1.12M | 6.08M | 165.12K | 272.32K | 1.28M | 1.71M | 1.39M | 2.27M | 2.09M | 680.83K | 338.13K | 156.27K | -0.60 |
Interest Expense | 1.18M | 6.83M | 3.48M | 14.65K | 83.54K | 375.86K | 1.39M | 1.15M | 0.00 | 116.05K | 1.75M | 255.64K | 265.09K | 79.46K | 80.76K | 284.26K | 325.99K | 311.89K | 69.77K | 1.07M |
Depreciation & Amortization | 9.89M | 18.80M | 15.27M | 8.34M | 5.38M | 6.40M | 8.58M | 9.83M | 8.46M | 9.27M | 8.44M | 5.62M | 5.38M | 4.49M | 3.91M | 2.90M | 1.82M | 1.73M | 1.49M | 1.19M |
EBITDA | -53.30M | 51.34M | 43.80M | 21.57M | 8.10M | -118.74K | 6.08M | 20.18M | 22.24M | 26.44M | 43.15M | 42.81M | 43.78M | 49.53M | 36.37M | 30.67M | 26.63M | 20.55M | 23.33M | 23.77M |
EBITDA Ratio | -7.28% | 5.65% | 4.61% | 5.02% | 4.45% | 1.26% | -1.50% | 17.05% | 13.26% | 11.62% | 13.53% | 14.75% | 15.78% | 19.34% | 22.24% | 20.41% | 19.51% | 18.77% | 23.10% | 27.60% |
Operating Income | -64.90M | 25.73M | 24.88M | 12.98M | 3.40M | 688.74K | 9.38M | 7.96M | 12.43M | 14.03M | 29.05M | 31.18M | 36.85M | 46.15M | 27.94M | 14.01M | 21.35M | 17.45M | 21.20M | 19.89M |
Operating Income Ratio | -8.86% | 3.07% | 2.90% | 3.35% | 1.81% | 0.56% | 7.93% | 5.28% | 6.61% | 5.37% | 8.87% | 11.04% | 13.29% | 17.95% | 16.83% | 9.14% | 15.73% | 15.29% | 20.28% | 21.56% |
Total Other Income/Expenses | 221.38K | -634.71K | -32.51K | 180.10K | 99.73K | 1.16M | 881.13K | 2.10M | -77.38K | 3.02M | 3.92M | 4.34M | 5.56M | 1.07M | 4.39M | 13.48M | 3.14M | 1.07M | 576.09K | -221.25K |
Income Before Tax | -64.68M | 25.10M | 24.84M | 13.16M | 2.55M | 1.69M | 10.26M | 10.26M | 12.36M | 17.06M | 32.96M | 35.52M | 42.41M | 47.21M | 32.33M | 27.49M | 24.49M | 18.52M | 21.77M | 19.67M |
Income Before Tax Ratio | -8.83% | 3.00% | 2.90% | 3.40% | 1.36% | 1.36% | 8.68% | 6.81% | 6.57% | 6.53% | 10.07% | 12.58% | 15.29% | 18.36% | 19.47% | 17.94% | 18.04% | 16.23% | 20.83% | 21.32% |
Income Tax Expense | 2.12M | 2.09M | 6.31M | -542.18K | 191.07K | 467.65K | 906.91K | 2.28M | 1.43M | 2.86M | 5.36M | 4.26M | 8.60M | 6.84M | 4.31M | 2.70M | 570.68K | 1.03M | 1.66M | 1.83M |
Net Income | -66.63M | 23.01M | 15.48M | 13.71M | 2.36M | 1.19M | 9.36M | 7.98M | 10.92M | 14.21M | 27.63M | 31.29M | 33.82M | 40.37M | 28.01M | 24.79M | 23.92M | 17.49M | 20.11M | 17.84M |
Net Income Ratio | -9.09% | 2.75% | 1.81% | 3.54% | 1.26% | 0.96% | 7.91% | 5.30% | 5.81% | 5.44% | 8.44% | 11.08% | 12.19% | 15.70% | 16.87% | 16.17% | 17.62% | 15.33% | 19.24% | 19.34% |
EPS | -0.28 | 0.10 | 0.08 | 0.07 | 0.01 | 0.01 | 0.05 | 0.04 | 0.05 | 0.07 | 0.13 | 0.15 | 0.16 | 0.20 | 0.14 | 0.13 | 0.16 | 0.12 | 1.00 | 0.89 |
EPS Diluted | -0.28 | 0.10 | 0.08 | 0.07 | 0.01 | 0.01 | 0.05 | 0.04 | 0.05 | 0.07 | 0.13 | 0.15 | 0.16 | 0.20 | 0.14 | 0.13 | 0.16 | 0.12 | 1.00 | 0.89 |
Weighted Avg Shares Out | 236.01M | 236.00M | 206.00M | 206.00M | 206.00M | 205.11M | 206.00M | 205.74M | 218.45M | 203.00M | 212.53M | 208.59M | 211.38M | 201.85M | 200.10M | 198.31M | 154.31M | 152.09M | 20.01M | 20.04M |
Weighted Avg Shares Out (Dil) | 236.01M | 236.00M | 206.00M | 206.00M | 206.00M | 205.11M | 206.12M | 205.74M | 218.45M | 203.00M | 212.53M | 208.59M | 211.38M | 201.85M | 200.10M | 198.31M | 154.31M | 152.09M | 20.01M | 20.04M |
Source: https://incomestatements.info
Category: Stock Reports