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Complete financial analysis of Shenzhen Leaguer Co., Ltd. (002243.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Leaguer Co., Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Shenzhen Leaguer Co., Ltd. (002243.SZ)
About Shenzhen Leaguer Co., Ltd.
Shenzhen Leaguer Co., Ltd. provides plastic packaging solutions in China and internationally. It also offers technology innovation services. The company was formerly known as Shenzhen Beauty Star Co., Ltd. and changed its name to Shenzhen Leaguer Co., Ltd. in January 2021. Shenzhen Leaguer Co., Ltd. was founded in 1995 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.52B | 2.62B | 3.01B | 2.18B | 2.15B | 1.37B | 1.22B | 1.06B | 1.02B | 1.06B | 1.14B | 1.06B | 929.45M | 714.04M | 585.69M | 573.75M | 474.75M | 371.44M | 306.90M |
Cost of Revenue | 1.89B | 1.85B | 1.90B | 1.40B | 1.36B | 1.06B | 956.58M | 847.08M | 847.43M | 923.58M | 913.32M | 830.47M | 703.44M | 530.18M | 440.97M | 454.32M | 367.23M | 291.53M | 240.54M |
Gross Profit | 627.54M | 766.15M | 1.11B | 787.03M | 791.83M | 311.58M | 267.80M | 209.55M | 173.54M | 139.21M | 222.28M | 225.94M | 226.01M | 183.86M | 144.72M | 119.43M | 107.52M | 79.90M | 66.36M |
Gross Profit Ratio | 24.94% | 29.27% | 36.94% | 36.04% | 36.84% | 22.76% | 21.87% | 19.83% | 17.00% | 13.10% | 19.57% | 21.39% | 24.32% | 25.75% | 24.71% | 20.82% | 22.65% | 21.51% | 21.62% |
Research & Development | 147.74M | 144.24M | 119.46M | 106.15M | 92.49M | 72.73M | 57.83M | 52.61M | 45.30M | 52.88M | 57.36M | 52.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 62.13M | 62.73M | 58.27M | 56.52M | 69.79M | 19.22M | 16.77M | 15.82M | 46.89M | 55.84M | 36.83M | 29.98M | 25.48M | 45.44M | 38.15M | 39.15M | 32.72M | 27.77M | 21.73M |
Selling & Marketing | 114.95M | 107.23M | 98.54M | 75.39M | 93.93M | 64.64M | 53.07M | 46.97M | 42.30M | 49.81M | 48.27M | 45.85M | 42.96M | 32.76M | 30.56M | 23.24M | 18.26M | 16.15M | 11.76M |
SG&A | 177.08M | 169.95M | 156.81M | 131.91M | 163.72M | 83.86M | 69.84M | 62.79M | 89.19M | 105.65M | 85.10M | 75.83M | 68.45M | 78.21M | 68.72M | 62.40M | 50.98M | 43.92M | 33.49M |
Other Expenses | -24.83M | 248.48M | 248.72M | 194.72M | 150.26M | -2.87M | -5.53M | 12.17M | 11.80M | 8.23M | 7.99M | 11.50M | 17.54M | 9.53M | 3.24M | 4.75M | 1.08M | 1.49M | 1.45M |
Operating Expenses | 296.87M | 562.67M | 524.99M | 432.77M | 406.47M | 210.61M | 188.11M | 185.55M | 173.40M | 173.01M | 141.96M | 126.80M | 107.55M | 79.91M | 70.34M | 64.33M | 52.08M | 44.53M | 33.91M |
Cost & Expenses | 2.19B | 2.41B | 2.42B | 1.83B | 1.76B | 1.27B | 1.14B | 1.03B | 1.02B | 1.10B | 1.06B | 957.27M | 810.99M | 610.10M | 511.32M | 518.65M | 419.30M | 336.07M | 274.45M |
Interest Income | 17.93M | 17.86M | 24.51M | 35.44M | 14.63M | 1.01M | 592.22K | 457.22K | 1.77M | 5.40M | 6.42M | 623.30K | 301.77K | 569.94K | 2.15M | 3.16M | 202.17K | 216.87K | 111.45K |
Interest Expense | 164.77M | 111.38M | 85.68M | 49.91M | 36.21M | 1.50M | 2.97M | 3.60M | 6.35M | 17.11M | 21.22M | 22.08M | 10.15M | 2.58M | 2.76M | 8.30M | 5.14M | 961.40K | 584.47K |
Depreciation & Amortization | 336.59M | 307.45M | 276.23M | 187.41M | 180.06M | 175.89M | 126.65M | 125.24M | 105.97M | 92.79M | 85.17M | 74.04M | 52.35M | 40.47M | 33.24M | 22.42M | 15.99M | 14.59M | 11.63M |
EBITDA | 738.38M | 1.02B | 1.17B | 921.31M | 787.78M | 603.53M | 188.59M | 169.67M | 127.58M | 68.59M | 175.70M | 184.45M | 181.35M | 152.26M | 109.17M | 82.91M | 67.97M | 51.13M | 42.17M |
EBITDA Ratio | 29.35% | 39.66% | 43.07% | 43.59% | 39.38% | 16.34% | 14.59% | 14.78% | 12.50% | 6.98% | 15.70% | 17.39% | 19.71% | 21.33% | 18.72% | 14.51% | 14.81% | 13.81% | 14.71% |
Operating Income | 327.56M | 623.34M | 934.78M | 683.68M | 651.56M | 100.84M | 65.14M | 28.67M | 4.08M | -45.64M | 62.46M | 74.06M | 100.14M | 99.23M | 69.24M | 47.07M | 45.80M | 34.33M | 28.51M |
Operating Income Ratio | 13.02% | 23.81% | 31.07% | 31.31% | 30.31% | 7.36% | 5.32% | 2.71% | 0.40% | -4.29% | 5.50% | 7.01% | 10.77% | 13.90% | 11.82% | 8.20% | 9.65% | 9.24% | 9.29% |
Total Other Income/Expenses | 1.10M | 784.03K | -4.47M | 20.58M | -75.29M | -78.96M | -5.53M | 10.81M | 11.77M | 4.34M | 6.85M | -11.72M | 17.08M | 9.03M | -474.60K | -3.29M | -8.61M | 1.24M | 1.45M |
Income Before Tax | 328.66M | 624.12M | 930.31M | 704.26M | 649.02M | 97.97M | 59.61M | 39.58M | 15.85M | -41.30M | 69.31M | 85.38M | 117.22M | 108.27M | 72.49M | 51.82M | 46.84M | 35.57M | 29.96M |
Income Before Tax Ratio | 13.06% | 23.84% | 30.92% | 32.25% | 30.19% | 7.16% | 4.87% | 3.75% | 1.55% | -3.89% | 6.10% | 8.08% | 12.61% | 15.16% | 12.38% | 9.03% | 9.87% | 9.58% | 9.76% |
Income Tax Expense | 28.02M | 103.96M | 147.08M | 76.95M | 90.46M | 6.74M | 7.90M | 5.36M | 2.74M | -5.41M | 6.87M | 9.04M | 12.03M | 11.57M | 4.66M | 4.46M | 2.88M | 3.13M | 2.99M |
Net Income | 329.09M | 416.72M | 630.79M | 588.19M | 536.45M | 82.10M | 42.24M | 26.28M | 7.64M | -36.36M | 61.07M | 75.32M | 102.75M | 96.70M | 67.83M | 47.35M | 44.05M | 32.76M | 27.42M |
Net Income Ratio | 13.08% | 15.92% | 20.97% | 26.94% | 24.96% | 6.00% | 3.45% | 2.49% | 0.75% | -3.42% | 5.38% | 7.13% | 11.05% | 13.54% | 11.58% | 8.25% | 9.28% | 8.82% | 8.93% |
EPS | 0.27 | 0.34 | 0.52 | 0.50 | 0.46 | 0.07 | 0.12 | 0.07 | 0.02 | -0.10 | 0.19 | 0.29 | 0.40 | 0.37 | 0.26 | 0.20 | 0.23 | 0.17 | 0.14 |
EPS Diluted | 0.27 | 0.34 | 0.52 | 0.50 | 0.46 | 0.07 | 0.12 | 0.07 | 0.02 | -0.10 | 0.19 | 0.29 | 0.40 | 0.37 | 0.26 | 0.20 | 0.23 | 0.17 | 0.14 |
Weighted Avg Shares Out | 1.21B | 1.21B | 1.21B | 1.19B | 1.16B | 1.16B | 364.95M | 364.95M | 364.95M | 365.06M | 329.40M | 258.11M | 258.04M | 258.42M | 260.87M | 236.77M | 195.79M | 194.16M | 190.75M |
Weighted Avg Shares Out (Dil) | 1.21B | 1.21B | 1.21B | 1.19B | 1.16B | 1.16B | 364.97M | 364.98M | 365.33M | 365.06M | 329.40M | 258.11M | 258.04M | 258.42M | 260.87M | 236.77M | 195.79M | 194.16M | 190.75M |
Source: https://incomestatements.info
Category: Stock Reports