See more : Beijing Jingneng Power Co., Ltd. (600578.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Rapoo Technology Co., Ltd. (002577.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Rapoo Technology Co., Ltd., a leading company in the Computer Hardware industry within the Technology sector.
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Shenzhen Rapoo Technology Co., Ltd. (002577.SZ)
About Shenzhen Rapoo Technology Co., Ltd.
Shenzhen Rapoo Technology Co., Ltd. researches, develops, designs, manufactures, and sells wired and wireless peripheral products worldwide. The company offers wired and wireless mouse and keyboards, wireless audio products, and wired and wireless combo sets; intelligent wear glasses; conferencing and teaching peripherals, such as webcams, headsets, conference cameras, and page turning pens; and accessories, including power adapters, wireless chargers, USB-C hubs, power/data cables. It also provides game peripherals, including gaming keyboards, mouse, headsets, combos, and microphones, as well as gamepads. The company offers its products under the Rapoo brand. The company was founded in 2002 and is based in Shenzhen, China. Shenzhen Rapoo Technology Co., Ltd. was a former subsidiary of MLK Electronics Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414.46M | 447.50M | 486.80M | 450.10M | 449.68M | 474.60M | 499.80M | 574.38M | 500.28M | 521.33M | 395.95M | 459.73M | 564.55M | 649.43M | 561.63M | 322.97M |
| Cost of Revenue | 299.43M | 326.54M | 354.91M | 327.64M | 408.70M | 382.28M | 363.91M | 423.19M | 350.44M | 301.96M | 271.18M | 309.76M | 383.82M | 439.42M | 387.58M | 244.99M |
| Gross Profit | 115.03M | 120.95M | 131.89M | 122.46M | 40.98M | 92.32M | 135.89M | 151.19M | 149.84M | 219.37M | 124.77M | 149.97M | 180.73M | 210.00M | 174.05M | 77.98M |
| Gross Profit Ratio | 27.75% | 27.03% | 27.09% | 27.21% | 9.11% | 19.45% | 27.19% | 26.32% | 29.95% | 42.08% | 31.51% | 32.62% | 32.01% | 32.34% | 30.99% | 24.14% |
| Research & Development | 28.14M | 25.38M | 22.57M | 15.94M | 19.26M | 22.26M | 23.40M | 42.81M | 52.56M | 41.03M | 14.60M | 12.40M | 9.86M | 9.10M | 6.62M | 4.47M |
| General & Administrative | 2.97M | 2.73M | 2.27M | 2.30M | 6.35M | 7.02M | 8.54M | 9.56M | 24.48M | 10.67M | 11.26M | 13.04M | 9.89M | 6.76M | 4.60M | 2.88M |
| Selling & Marketing | 38.40M | 59.81M | 57.86M | 46.00M | 50.42M | 69.14M | 89.40M | 90.53M | 127.75M | 99.14M | 63.16M | 32.33M | 31.61M | 33.95M | 27.98M | 12.14M |
| SG&A | 41.37M | 62.54M | 60.13M | 48.29M | 56.78M | 76.16M | 97.94M | 100.09M | 152.23M | 109.81M | 74.41M | 45.37M | 41.50M | 40.71M | 32.57M | 15.01M |
| Other Expenses | 13.10M | 8.07M | 8.57M | 6.71M | 34.95M | 15.54M | 1.39M | 5.29M | 329.71M | 5.63M | 3.44M | 1.09M | 2.02M | 2.64M | 868.73K | 614.28K |
| Operating Expenses | 79.83M | 95.99M | 91.27M | 70.94M | 110.99M | 113.95M | 136.80M | 176.97M | 236.28M | 179.35M | 113.51M | 82.58M | 75.91M | 68.47M | 55.66M | 29.48M |
| Cost & Expenses | 382.04M | 422.53M | 446.18M | 398.59M | 519.69M | 496.23M | 500.70M | 600.16M | 586.72M | 481.31M | 384.70M | 392.34M | 459.73M | 507.90M | 443.24M | 274.47M |
| Interest Income | 10.43M | 5.34M | 4.40M | 8.02M | 9.11M | 23.10M | 17.28M | 11.60M | 17.95M | 20.03M | 29.32M | 30.80M | 23.71M | 897.34K | 554.32K | 89.85K |
| Interest Expense | 197.81K | 299.78K | 435.72K | 73.00K | 12.57M | 31.30M | 405.42K | 120.04K | 70.79K | 68.95K | 27.63M | 141.35K | 479.42K | 666.73K | 860.45K | 456.25K |
| Depreciation & Amortization | 16.47M | 15.56M | 16.21M | 12.99M | 37.81M | 31.53M | 33.55M | 33.21M | 36.36M | 34.55M | 30.14M | 25.27M | 16.94M | 12.76M | 9.51M | 5.49M |
| EBITDA | 52.59M | 59.63M | 64.75M | 67.77M | -57.45M | 18.74M | 46.81M | 34.45M | -460.10M | 94.17M | 44.42M | 103.56M | 121.76M | 154.29M | 127.00M | 52.14M |
| EBITDA Ratio | 12.69% | 15.98% | 14.63% | 16.26% | 15.44% | 3.95% | 8.19% | 6.49% | 60.68% | 18.16% | 11.22% | 22.53% | 22.67% | 23.91% | 22.83% | 16.14% |
| Operating Income | 32.42M | 47.50M | 47.62M | 52.62M | 34.49M | -11.53M | 10.66M | -5.24M | -599.13M | 52.54M | 36.70M | 93.08M | 121.38M | 139.16M | 117.22M | 46.35M |
| Operating Income Ratio | 7.82% | 10.62% | 9.78% | 11.69% | 7.67% | -2.43% | 2.13% | -0.91% | -119.76% | 10.08% | 9.27% | 20.25% | 21.50% | 21.43% | 20.87% | 14.35% |
| Total Other Income/Expenses | 3.32M | -3.93M | 331.02K | 1.95M | -5.77M | 972.40K | 326.83K | 5.27M | 323.06M | 5.44M | 2.61M | 25.81M | 17.30M | 2.41M | 261.35K | -1.80M |
| Income Before Tax | 35.75M | 43.57M | 47.95M | 54.57M | -168.45M | 3.13M | 12.05M | -44.65K | -276.07M | 57.97M | 39.31M | 88.24M | 121.59M | 141.57M | 117.49M | 46.86M |
| Income Before Tax Ratio | 8.62% | 9.74% | 9.85% | 12.12% | -37.46% | 0.66% | 2.41% | -0.01% | -55.18% | 11.12% | 9.93% | 19.19% | 21.54% | 21.80% | 20.92% | 14.51% |
| Income Tax Expense | 3.78M | 6.33M | 4.99M | 8.05M | 5.42M | -4.69M | 606.53K | -1.20M | -19.76M | -7.85M | 5.98M | 13.85M | 19.23M | 31.48M | 24.13M | 8.76M |
| Net Income | 31.96M | 37.24M | 42.96M | 46.51M | -173.87M | 8.07M | 18.88M | 17.94M | -259.46M | 36.50M | 33.33M | 74.38M | 102.36M | 110.10M | 93.35M | 38.10M |
| Net Income Ratio | 7.71% | 8.32% | 8.83% | 10.33% | -38.66% | 1.70% | 3.78% | 3.12% | -51.86% | 7.00% | 8.42% | 16.18% | 18.13% | 16.95% | 16.62% | 11.80% |
| EPS | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 | 0.07 | 0.06 | -0.92 | 0.13 | 0.12 | 0.26 | 0.36 | 0.52 | 0.44 | 0.19 |
| EPS Diluted | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 | 0.07 | 0.06 | -0.92 | 0.13 | 0.12 | 0.26 | 0.36 | 0.52 | 0.44 | 0.19 |
| Weighted Avg Shares Out | 290.55M | 282.88M | 282.88M | 282.88M | 282.88M | 268.94M | 269.65M | 298.92M | 282.02M | 280.80M | 277.76M | 286.09M | 283.13M | 211.57M | 212.69M | 205.39M |
| Weighted Avg Shares Out (Dil) | 290.55M | 282.88M | 282.88M | 282.88M | 282.88M | 268.94M | 269.65M | 298.92M | 282.02M | 280.80M | 277.76M | 286.09M | 283.13M | 211.57M | 212.69M | 205.39M |
Source: https://incomestatements.info
Category: Stock Reports