See more : Sunny Loan Top Co.,Ltd. (600830.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Topway Video Communication Co., Ltd (002238.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Topway Video Communication Co., Ltd, a leading company in the Broadcasting industry within the Communication Services sector.
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Shenzhen Topway Video Communication Co., Ltd (002238.SZ)
About Shenzhen Topway Video Communication Co., Ltd
Shenzhen Topway Video Communication Co., Ltd. constructs, operates, and maintains cable television (TV) networks that provide cable TV viewing and related value-added services in Shenzhen, China. It also offers cable broadband, program transmission, and video shopping services. The company was founded in 1995 and is based in Shenzhen, China. Shenzhen Topway Video Communication Co., Ltd. is a subsidiary of Shenzhen Media Group Co. Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.48B | 1.50B | 1.78B | 1.74B | 1.70B | 1.56B | 1.59B | 1.69B | 1.79B | 1.32B | 930.00M | 899.92M | 849.54M | 800.25M | 752.84M | 710.64M | 654.46M | 623.99M | 414.94M |
| Cost of Revenue | 981.16M | 1.03B | 1.24B | 1.14B | 1.10B | 962.19M | 989.93M | 1.06B | 1.18B | 830.73M | 550.12M | 542.78M | 532.76M | 536.49M | 502.28M | 484.70M | 436.78M | 403.08M | 249.84M |
| Gross Profit | 496.50M | 472.01M | 541.47M | 599.91M | 594.78M | 598.22M | 600.96M | 629.00M | 606.62M | 484.95M | 379.88M | 357.15M | 316.78M | 263.77M | 250.55M | 225.95M | 217.68M | 220.91M | 165.10M |
| Gross Profit Ratio | 33.60% | 31.36% | 30.43% | 34.40% | 35.02% | 38.34% | 37.78% | 37.27% | 33.91% | 36.86% | 40.85% | 39.69% | 37.29% | 32.96% | 33.28% | 31.79% | 33.26% | 35.40% | 39.79% |
| Research & Development | 83.22M | 75.06M | 82.82M | 78.05M | 77.43M | 60.79M | 55.72M | 62.61M | 60.71M | 25.21M | 56.19M | 25.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.93M | 37.34M | 35.28M | 49.60M | 34.15M | 53.59M | 58.50M | 45.02M | 46.15M | 49.16M | 49.32M | 50.78M | 50.20M | 100.63M | 94.20M | 85.85M | 82.80M | 74.30M | 63.36M |
| Selling & Marketing | 98.69M | 89.94M | 101.66M | 110.84M | 133.26M | 129.11M | 130.00M | 134.97M | 132.82M | 84.27M | 73.71M | 67.57M | 60.36M | 49.04M | 38.03M | 32.44M | 27.47M | 44.13M | 28.62M |
| SG&A | 131.62M | 127.28M | 136.94M | 160.43M | 167.40M | 182.70M | 188.50M | 179.99M | 178.96M | 133.43M | 123.03M | 118.35M | 110.57M | 149.67M | 132.23M | 118.29M | 110.27M | 118.43M | 91.98M |
| Other Expenses | 171.78M | 178.05M | 184.40M | 193.16M | 202.46M | -4.76M | 3.23M | 7.35M | 20.95M | 4.06M | 10.81M | 8.82M | 25.00M | 7.48M | 12.26M | 17.15M | 12.72M | 5.01M | 23.04M |
| Operating Expenses | 386.62M | 380.39M | 404.16M | 431.65M | 447.29M | 422.36M | 365.63M | 363.30M | 346.27M | 275.13M | 235.18M | 226.27M | 214.54M | 176.51M | 157.55M | 131.07M | 122.42M | 129.37M | 104.21M |
| Cost & Expenses | 1.37B | 1.41B | 1.64B | 1.58B | 1.55B | 1.38B | 1.36B | 1.42B | 1.53B | 1.11B | 785.30M | 769.05M | 747.30M | 713.00M | 659.83M | 615.77M | 559.20M | 532.45M | 354.05M |
| Interest Income | 23.23M | 18.45M | 30.83M | 21.88M | 19.93M | 20.40M | 26.26M | 29.10M | 26.71M | 15.30M | 6.36M | 6.85M | 4.68M | 5.27M | 4.63M | 4.02M | 1.67M | 1.21M | -0.57 |
| Interest Expense | 14.15M | 3.45M | 8.84M | 5.11M | 3.99M | 16.89M | 21.35M | 24.21M | 22.73M | 11.37M | 1.73M | 4.40M | 4.00M | 4.58M | 12.96M | 23.45M | 27.57M | 20.42M | 2.08M |
| Depreciation & Amortization | 305.95M | 298.75M | 304.86M | 276.14M | 274.99M | 288.79M | 260.31M | 259.57M | 218.16M | 187.90M | 164.89M | 152.43M | 127.46M | 105.69M | 100.38M | 107.37M | 98.08M | 85.54M | 81.71M |
| EBITDA | 432.03M | 342.35M | 468.66M | 476.20M | 353.34M | 503.46M | 521.49M | 564.11M | 478.51M | 412.10M | 324.87M | 283.55M | 256.54M | 205.35M | 211.27M | 361.31M | 207.63M | 181.78M | 143.91M |
| EBITDA Ratio | 29.24% | 22.75% | 21.79% | 22.48% | 20.80% | 24.17% | 26.81% | 27.41% | 27.73% | 30.40% | 34.93% | 33.01% | 30.33% | 25.66% | 28.02% | 31.12% | 31.45% | 29.13% | 35.70% |
| Operating Income | 109.88M | 105.95M | 136.21M | 178.97M | 168.97M | 206.71M | 246.82M | 300.52M | 279.63M | 218.88M | 146.16M | 131.61M | 99.02M | 87.30M | 84.49M | 73.37M | 70.03M | 71.30M | 52.64M |
| Operating Income Ratio | 7.44% | 7.04% | 7.65% | 10.26% | 9.95% | 13.25% | 15.51% | 17.80% | 15.63% | 16.64% | 15.72% | 14.63% | 11.66% | 10.91% | 11.22% | 10.32% | 10.70% | 11.43% | 12.69% |
| Total Other Income/Expenses | -1.76M | 1.25M | 4.90M | 2.02M | 16.90M | -4.76M | 3.23M | 7.35M | 6.94M | 17.95M | 11.17M | 8.88M | 24.90M | 6.73M | 12.26M | 16.99M | -14.44M | 4.94M | 22.57M |
| Income Before Tax | 108.12M | 107.20M | 141.11M | 180.99M | 185.87M | 201.94M | 250.05M | 307.79M | 286.57M | 222.61M | 156.89M | 140.43M | 123.91M | 94.78M | 96.75M | 90.37M | 80.82M | 76.23M | 75.21M |
| Income Before Tax Ratio | 7.32% | 7.12% | 7.93% | 10.38% | 10.94% | 12.94% | 15.72% | 18.24% | 16.02% | 16.92% | 16.87% | 15.61% | 14.59% | 11.84% | 12.85% | 12.72% | 12.35% | 12.22% | 18.13% |
| Income Tax Expense | -10.39M | 408.20K | 253.04K | 748.96K | 484.11K | 1.26M | 973.61K | 3.01M | 5.84M | 4.63M | 5.26M | 6.33M | 4.42M | 4.77M | 17.13M | 14.96M | 10.40M | 8.95M | 9.10M |
| Net Income | 125.07M | 110.16M | 142.03M | 182.13M | 188.37M | 197.22M | 235.57M | 302.63M | 272.23M | 214.88M | 143.22M | 127.69M | 117.76M | 85.77M | 78.19M | 75.72M | 71.27M | 66.23M | 67.53M |
| Net Income Ratio | 8.46% | 7.32% | 7.98% | 10.44% | 11.09% | 12.64% | 14.81% | 17.93% | 15.22% | 16.33% | 15.40% | 14.19% | 13.86% | 10.72% | 10.39% | 10.66% | 10.89% | 10.61% | 16.28% |
| EPS | 0.16 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 | 0.29 | 0.38 | 0.34 | 0.28 | 0.24 | 0.20 | 0.18 | 0.12 | 0.12 | 0.13 | 0.15 | 0.14 | 0.14 |
| EPS Diluted | 0.16 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 | 0.29 | 0.38 | 0.34 | 0.28 | 0.24 | 0.20 | 0.18 | 0.12 | 0.12 | 0.13 | 0.15 | 0.14 | 0.14 |
| Weighted Avg Shares Out | 781.69M | 802.56M | 802.56M | 802.56M | 802.56M | 801.07M | 802.56M | 802.56M | 804.23M | 810.51M | 798.24M | 647.40M | 645.46M | 638.49M | 649.84M | 581.87M | 486.67M | 486.78M | 486.68M |
| Weighted Avg Shares Out (Dil) | 781.69M | 802.56M | 802.56M | 802.56M | 802.56M | 801.22M | 805.91M | 809.43M | 804.32M | 810.51M | 798.29M | 647.40M | 645.46M | 638.49M | 649.84M | 581.87M | 486.67M | 486.78M | 486.68M |
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Source: https://incomestatements.info
Category: Stock Reports