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Complete financial analysis of Goldlok Holdings(Guangdong) Co.,Ltd. (002348.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Goldlok Holdings(Guangdong) Co.,Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Goldlok Holdings(Guangdong) Co.,Ltd. (002348.SZ)
About Goldlok Holdings(Guangdong) Co.,Ltd.
Goldlok Holdings(Guangdong) Co.,Ltd. develops, manufactures, and distributes electronic and electrical plastic toys in China. Its products include electric trains, interactive sparring robots, electric vehicles, wire-controlled simulation aircraft, smart dolls, and environmentally friendly magnets, as well as Learning writing boards, plush toys, educational toys, intelligent interactive toys, IP image authorized toys, gifts, etc. The company provides its products through department stores, supermarkets, chain stores, gift stores, etc. It is also involved in trading business. It also offers its products in the United States, Latin America, the European Union, Asia, Hong Kong, and other Asian regions. Goldlok Holdings(Guangdong) Co.,Ltd. is headquartered in Puning, China. Goldlok Holdings(Guangdong) Co.,Ltd. operates as a subsidiary of Xingchang Plastics Hardware Factory Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266.40M | 317.67M | 439.69M | 507.66M | 712.43M | 830.25M | 661.15M | 403.51M | 414.43M | 417.04M | 425.47M | 391.96M | 352.35M | 332.74M | 306.44M | 293.72M | 238.74M | 188.81M |
| Cost of Revenue | 212.24M | 240.21M | 347.71M | 390.70M | 510.29M | 595.22M | 464.73M | 287.85M | 289.83M | 297.07M | 306.70M | 275.76M | 238.44M | 220.29M | 197.56M | 210.38M | 182.61M | 156.64M |
| Gross Profit | 54.16M | 77.46M | 91.97M | 116.96M | 202.14M | 235.03M | 196.43M | 115.65M | 124.61M | 119.96M | 118.77M | 116.19M | 113.91M | 112.46M | 108.89M | 83.34M | 56.13M | 32.17M |
| Gross Profit Ratio | 20.33% | 24.38% | 20.92% | 23.04% | 28.37% | 28.31% | 29.71% | 28.66% | 30.07% | 28.77% | 27.92% | 29.64% | 32.33% | 33.80% | 35.53% | 28.38% | 23.51% | 17.04% |
| Research & Development | 14.23M | 15.86M | 24.62M | 29.08M | 34.28M | 30.03M | 11.61M | 9.51M | 7.67M | 6.80M | 5.19M | 4.11M | 3.89M | 2.13M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.43M | 7.95M | 11.17M | 15.23M | 16.21M | 17.95M | 12.62M | 15.10M | 8.09M | 8.71M | 6.55M | 5.66M | 7.72M | 9.83M | 14.52M | 13.37M | 10.15M | 3.58M |
| Selling & Marketing | 31.61M | 36.73M | 45.59M | 59.72M | 88.79M | 77.55M | 47.30M | 33.41M | 31.78M | 31.80M | 25.96M | 19.44M | 16.03M | 10.19M | 6.34M | 5.84M | 4.61M | 1.65M |
| SG&A | 79.76M | 44.67M | 56.76M | 74.95M | 105.00M | 95.50M | 59.92M | 48.51M | 39.86M | 40.51M | 32.51M | 25.10M | 23.75M | 20.02M | 20.86M | 19.21M | 14.75M | 5.22M |
| Other Expenses | 23.53M | 41.24M | 45.96M | 42.06M | 58.04M | -7.15M | -3.16M | 9.89M | 86.96K | -1.03M | 19.68M | -968.30K | 29.98M | -434.80K | 2.35M | 1.71M | -9.80K | -1.16K |
| Operating Expenses | 117.52M | 101.78M | 127.34M | 146.09M | 197.32M | 179.15M | 133.81M | 87.91M | 77.88M | 75.70M | 64.96M | 51.62M | 45.49M | 34.41M | 20.86M | 19.21M | 14.75M | 5.22M |
| Cost & Expenses | 329.76M | 341.99M | 475.05M | 536.79M | 707.61M | 774.37M | 598.54M | 375.76M | 367.70M | 372.78M | 371.65M | 327.38M | 283.93M | 254.70M | 218.42M | 229.59M | 197.36M | 161.87M |
| Interest Income | 1.07M | 14.94K | 61.78K | 156.51K | 254.49K | 201.16K | 1.91M | 4.11M | 8.86M | 9.24M | 13.05M | 15.62M | 13.97M | 13.31M | 0.00 | 74.14K | 111.28K | 0.00 |
| Interest Expense | 8.48M | 9.45M | 12.26M | 13.99M | 13.30M | 14.34M | 2.81M | 14.17M | 21.78M | 441.13K | 2.16M | 2.58M | 2.16M | 2.15M | 5.06M | 4.37M | 2.28M | 2.96M |
| Depreciation & Amortization | 40.20M | 43.87M | 57.86M | 59.25M | 66.67M | 59.35M | 37.45M | 14.30M | 15.31M | 17.01M | 19.45M | 19.50M | 16.53M | 12.95M | 16.78M | 14.51M | 11.97M | 12.73M |
| EBITDA | -14.99M | -28.75M | -43.10M | -169.87M | -274.36M | 105.44M | 111.64M | 64.66M | 59.82M | 71.33M | 98.23M | 98.19M | 123.30M | 94.92M | 104.80M | 75.16M | 48.54M | 39.67M |
| EBITDA Ratio | -5.63% | 9.33% | 6.76% | 3.00% | 11.61% | 13.78% | 13.01% | 10.85% | 15.83% | 17.87% | 22.97% | 25.42% | 34.69% | 29.47% | 34.26% | 25.59% | 20.33% | 21.39% |
| Operating Income | -63.36M | -12.89M | -26.68M | -42.95M | 17.75M | 38.22M | 72.13M | 40.24M | 65.94M | 55.01M | 57.07M | 77.07M | 74.63M | 80.30M | 82.79M | 54.62M | 34.21M | 23.80M |
| Operating Income Ratio | -23.78% | -4.06% | -6.07% | -8.46% | 2.49% | 4.60% | 10.91% | 9.97% | 15.91% | 13.19% | 13.41% | 19.66% | 21.18% | 24.13% | 27.02% | 18.60% | 14.33% | 12.61% |
| Total Other Income/Expenses | -469.47K | -323.21K | -332.59K | -59.30K | -374.98M | -7.15M | -3.16M | -289.44K | -197.09K | -1.13M | 19.56M | 12.10M | 29.98M | -494.58K | -2.71M | -7.86M | -7.50M | -3.51M |
| Income Before Tax | -63.83M | -82.27M | -113.42M | -244.71M | -357.23M | 31.07M | 68.97M | 50.06M | 65.74M | 53.88M | 76.63M | 76.10M | 104.61M | 79.81M | 85.14M | 56.33M | 33.78M | 23.26M |
| Income Before Tax Ratio | -23.96% | -25.90% | -25.80% | -48.20% | -50.14% | 3.74% | 10.43% | 12.41% | 15.86% | 12.92% | 18.01% | 19.42% | 29.69% | 23.99% | 27.78% | 19.18% | 14.15% | 12.32% |
| Income Tax Expense | -1.66M | 1.34M | 1.80M | 7.18M | 2.12M | 380.42K | 6.61M | 7.60M | 9.88M | 8.09M | 11.47M | 11.67M | 15.83M | 12.01M | 12.77M | 8.68M | 3.91M | 2.86M |
| Net Income | -61.98M | -83.61M | -115.22M | -251.89M | -359.35M | 11.28M | 55.09M | 42.55M | 55.86M | 45.80M | 65.16M | 64.43M | 88.78M | 67.80M | 72.37M | 47.65M | 29.87M | 20.40M |
| Net Income Ratio | -23.27% | -26.32% | -26.20% | -49.62% | -50.44% | 1.36% | 8.33% | 10.54% | 13.48% | 10.98% | 15.32% | 16.44% | 25.20% | 20.38% | 23.62% | 16.22% | 12.51% | 10.81% |
| EPS | -0.07 | -0.09 | -0.12 | -0.27 | -0.38 | 0.01 | 0.05 | 0.04 | 0.06 | 0.05 | 0.07 | 0.07 | 0.09 | 0.07 | 0.10 | 0.07 | 0.04 | 0.03 |
| EPS Diluted | -0.07 | -0.09 | -0.12 | -0.27 | -0.38 | 0.01 | 0.05 | 0.04 | 0.06 | 0.05 | 0.07 | 0.07 | 0.09 | 0.07 | 0.10 | 0.07 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 947.68M | 947.20M | 947.20M | 947.20M | 947.20M | 1.13B | 1.10B | 947.20M | 946.71M | 946.23M | 947.15M | 946.10M | 947.26M | 926.85M | 704.08M | 704.03M | 703.89M | 703.98M |
| Weighted Avg Shares Out (Dil) | 947.68M | 947.20M | 947.20M | 947.20M | 947.20M | 1.13B | 1.10B | 947.59M | 946.71M | 947.21M | 947.15M | 946.80M | 947.26M | 926.85M | 704.08M | 704.03M | 703.89M | 703.98M |
Source: https://incomestatements.info
Category: Stock Reports