See more : Balincan USA, Inc. (BCNN) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Aisidi CO.,LTD. (002416.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Aisidi CO.,LTD., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Shenzhen Aisidi CO.,LTD. (002416.SZ)
About Shenzhen Aisidi CO.,LTD.
Shenzhen Aisidi CO.,LTD. provides supply chain services in China and internationally. It engages in smartphone, 3C digital, and FMCG distribution, as well as integrated supply chain service; and electronic atomizer and apple retail, e-commerce and localization service, and communication and value-added service. The company was incorporated in 1998 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.05B | 91.43B | 95.17B | 64.19B | 55.97B | 56.98B | 56.74B | 48.33B | 49.57B | 48.32B | 40.24B | 19.58B | 12.87B | 10.89B | 8.75B | 7.30B | 4.40B | 3.20B |
| Cost of Revenue | 89.28B | 88.35B | 92.08B | 61.77B | 54.21B | 55.32B | 55.06B | 47.04B | 48.28B | 46.65B | 37.63B | 18.86B | 11.40B | 9.26B | 7.43B | 6.08B | 3.84B | 2.79B |
| Gross Profit | 2.78B | 3.08B | 3.08B | 2.42B | 1.76B | 1.67B | 1.67B | 1.30B | 1.29B | 1.67B | 2.62B | 716.81M | 1.47B | 1.63B | 1.32B | 1.22B | 552.01M | 407.88M |
| Gross Profit Ratio | 3.02% | 3.36% | 3.24% | 3.77% | 3.15% | 2.93% | 2.95% | 2.69% | 2.60% | 3.45% | 6.50% | 3.66% | 11.42% | 14.99% | 15.07% | 16.73% | 12.56% | 12.76% |
| Research & Development | 34.77M | 20.00M | 14.33M | 12.11M | 13.66M | 12.32M | 9.57M | 764.13K | 10.35M | 14.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 128.32M | 99.07M | 113.74M | 72.04M | 65.87M | 62.35M | 59.35M | 57.41M | 69.93M | 74.61M | 102.33M | 65.76M | 72.14M | 57.04M | 123.91M | 81.31M | 58.49M | 66.68M |
| Selling & Marketing | 872.43M | 1.45B | 1.30B | 840.54M | 686.02M | 729.34M | 673.13M | 630.31M | 674.25M | 916.58M | 997.25M | 781.03M | 699.64M | 567.86M | 550.52M | 590.98M | 316.55M | 229.19M |
| SG&A | 1.75B | 1.54B | 1.41B | 912.58M | 751.89M | 791.69M | 732.48M | 687.72M | 744.18M | 991.20M | 1.10B | 846.79M | 771.77M | 624.90M | 674.43M | 672.29M | 375.04M | 295.87M |
| Other Expenses | 0.00 | 157.03M | 259.97M | 225.16M | 198.11M | 32.18M | 19.76M | 49.18M | 33.43M | 86.61M | 35.45M | 38.02M | 91.36M | 79.09M | 31.97M | 23.93M | 20.45M | 2.92M |
| Operating Expenses | 1.77B | 1.72B | 1.69B | 1.15B | 963.67M | 999.46M | 929.94M | 879.03M | 942.78M | 1.28B | 1.35B | 993.98M | 928.24M | 767.14M | 684.34M | 684.21M | 384.05M | 300.87M |
| Cost & Expenses | 91.05B | 90.07B | 93.77B | 62.92B | 55.17B | 56.32B | 55.99B | 47.91B | 49.22B | 47.93B | 38.98B | 19.86B | 12.33B | 10.02B | 8.12B | 6.76B | 4.23B | 3.09B |
| Interest Income | 58.05M | 77.65M | 63.65M | 44.52M | 34.18M | 51.68M | 50.38M | 28.88M | 36.14M | 46.05M | 26.41M | 20.12M | 21.69M | 19.71M | 6.16M | 6.98M | -0.22 | -0.52 |
| Interest Expense | 176.37M | 196.61M | 191.06M | 176.62M | 174.20M | 260.02M | 216.24M | 164.54M | 171.51M | 351.01M | 179.84M | 73.12M | 26.09M | 38.71M | 36.30M | 67.49M | 38.72M | 16.32M |
| Depreciation & Amortization | 114.47M | 101.69M | 83.60M | 21.15M | 17.55M | 19.35M | 17.27M | 32.88M | 29.52M | 42.24M | 23.62M | 13.89M | 9.42M | 6.41M | 5.50M | 4.00M | 3.06M | 14.20M |
| EBITDA | 1.25B | 1.32B | 1.58B | 1.23B | 612.60M | 286.26M | 569.72M | 383.50M | 271.56M | 310.29M | 1.17B | -301.89M | 626.50M | 926.68M | 638.30M | 545.88M | 171.02M | 107.01M |
| EBITDA Ratio | 1.35% | 1.64% | 1.91% | 2.07% | 1.57% | 1.38% | 1.63% | 1.15% | 0.89% | 1.13% | 3.28% | -1.10% | 5.06% | 8.65% | 7.68% | 7.78% | 4.03% | 3.24% |
| Operating Income | 1.00B | 1.42B | 1.74B | 1.32B | 871.28M | -57.97M | 450.09M | 229.87M | 133.13M | -54.36M | 971.43M | -374.11M | 484.85M | 819.82M | 573.08M | 457.40M | 127.65M | 89.32M |
| Operating Income Ratio | 1.09% | 1.55% | 1.83% | 2.05% | 1.56% | -0.10% | 0.79% | 0.48% | 0.27% | -0.11% | 2.41% | -1.91% | 3.77% | 7.53% | 6.55% | 6.27% | 2.90% | 2.79% |
| Total Other Income/Expenses | -73.37M | -103.69M | 37.86M | -134.02M | -136.44M | -566.71M | -56.89M | -97.31M | -76.24M | -237.41M | -146.99M | -24.73M | 90.96M | 55.07M | 31.90M | -41.11M | -14.26M | 2.78M |
| Income Before Tax | 930.70M | 975.09M | 1.26B | 984.28M | 394.73M | -25.79M | 469.74M | 277.99M | 165.52M | 31.21M | 1.01B | -336.13M | 575.81M | 874.89M | 604.98M | 481.31M | 148.10M | 92.10M |
| Income Before Tax Ratio | 1.01% | 1.07% | 1.32% | 1.53% | 0.71% | -0.05% | 0.83% | 0.58% | 0.33% | 0.06% | 2.50% | -1.72% | 4.47% | 8.04% | 6.91% | 6.59% | 3.37% | 2.88% |
| Income Tax Expense | 175.13M | 170.06M | 226.43M | 186.06M | 74.05M | 44.10M | 71.21M | 80.01M | 27.16M | -15.99M | 222.85M | -82.43M | 115.31M | 147.26M | 119.36M | 81.50M | 11.73M | 10.31M |
| Net Income | 655.28M | 730.20M | 922.09M | 700.47M | 343.68M | -92.72M | 378.97M | 187.75M | 140.63M | 29.14M | 754.48M | -259.80M | 359.26M | 596.96M | 478.23M | 399.81M | 124.61M | 70.09M |
| Net Income Ratio | 0.71% | 0.80% | 0.97% | 1.09% | 0.61% | -0.16% | 0.67% | 0.39% | 0.28% | 0.06% | 1.87% | -1.33% | 2.79% | 5.48% | 5.46% | 5.48% | 2.84% | 2.19% |
| EPS | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.07 | 0.31 | 0.16 | 0.12 | 0.02 | 0.65 | -0.22 | 0.30 | 0.53 | 0.45 | 0.38 | 0.13 | 0.10 |
| EPS Diluted | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | -0.07 | 0.31 | 0.16 | 0.12 | 0.02 | 0.65 | -0.22 | 0.30 | 0.53 | 0.45 | 0.38 | 0.13 | 0.10 |
| Weighted Avg Shares Out | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.21B | 1.20B | 1.20B | 1.19B | 1.20B | 1.20B | 1.14B | 1.06B | 1.07B | 964.75M | 731.38M |
| Weighted Avg Shares Out (Dil) | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.21B | 1.20B | 1.21B | 1.20B | 1.20B | 1.20B | 1.14B | 1.06B | 1.07B | 964.75M | 731.38M |
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Source: https://incomestatements.info
Category: Stock Reports