See more : Charms Industries Limited (CHARMS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Landai Technology Group Corp., Ltd. (002765.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Landai Technology Group Corp., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Landai Technology Group Corp., Ltd. (002765.SZ)
About Landai Technology Group Corp., Ltd.
Landai Technology Group Corp., Ltd. primarily engages in the research, design, development, manufacture, and sale of power transmission assemblies, transmission parts, and die-casting products for the automotive, textile machinery, and general machinery markets in China. The company offers manual and automatic transmission assemblies, new energy reducers, and textile machinery transmission assemblies; and automobile transmission gears, shafts, synchronizers, and other parts, as well as balance box/shafts, and transmission case/cylinder. It also provides automobile engine gears, shafts, and other parts; textile machinery parts; automobile engine cylinder transmission and steering gear shells; mechanical die-casting parts; and other products. In addition, the company researches, develops, produces, and sells products related to the integration of touch screens and touch displays, such as capacitive touch screens, touch display modules, cover glasses, touch sensors, and other products for use in tablet computers, laptops, industrial control terminals, IoT smart devices, automotive electronics, and other information terminals. It also exports its products to the Middle East. The company was formerly known as Chongqing Landai Powertrain Corp., Ltd. and changed its name to Landai Technology Group Corp., Ltd. in October 2020. Landai Technology Group Corp., Ltd. was founded in 1996 and is based in Chongqing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.81B | 2.87B | 3.14B | 2.41B | 1.14B | 867.22M | 1.22B | 1.16B | 783.37M | 780.69M | 655.38M | 698.51M | 791.61M |
| Cost of Revenue | 2.54B | 2.37B | 2.57B | 2.09B | 1.04B | 716.53M | 908.50M | 877.72M | 621.32M | 594.28M | 526.88M | 538.47M | 587.20M |
| Gross Profit | 263.35M | 507.73M | 569.93M | 315.78M | 100.34M | 150.69M | 306.59M | 282.92M | 162.05M | 186.41M | 128.50M | 160.04M | 204.41M |
| Gross Profit Ratio | 9.38% | 17.67% | 18.15% | 13.11% | 8.83% | 17.38% | 25.23% | 24.38% | 20.69% | 23.88% | 19.61% | 22.91% | 25.82% |
| Research & Development | 130.32M | 131.20M | 125.89M | 122.60M | 73.10M | 28.09M | 23.52M | 22.06M | 13.44M | 11.97M | 7.68M | 2.38M | 0.00 |
| General & Administrative | 84.84M | 27.53M | 34.98M | -42.27M | 32.03M | 21.69M | 19.86M | 17.89M | 15.54M | 12.34M | 10.26M | 16.11M | 41.25M |
| Selling & Marketing | 56.50M | 44.15M | 53.39M | 38.24M | 39.40M | 40.66M | 49.76M | 40.16M | 21.74M | 17.18M | 6.98M | 13.91M | 17.87M |
| SG&A | 141.35M | 71.68M | 88.37M | -4.03M | 71.43M | 62.36M | 69.62M | 58.05M | 37.28M | 29.52M | 17.24M | 30.02M | 59.11M |
| Other Expenses | 342.52M | 53.01M | 8.85M | 106.35M | 29.62M | -1.65M | 3.28M | 12.71M | 23.08M | 14.34M | 7.26M | 4.78M | 11.44M |
| Operating Expenses | 650.50M | 255.89M | 223.11M | 224.92M | 174.15M | 131.71M | 146.82M | 121.06M | 82.12M | 67.89M | 48.60M | 55.13M | 61.35M |
| Cost & Expenses | 3.19B | 2.62B | 2.79B | 2.32B | 1.21B | 848.24M | 1.06B | 998.78M | 703.44M | 662.17M | 575.48M | 593.60M | 648.55M |
| Interest Income | 12.95M | 5.98M | 3.90M | 3.89M | 2.33M | 1.93M | 1.96M | 1.54M | 2.51M | 543.19K | 572.94K | 456.53K | -0.29 |
| Interest Expense | 25.09M | 31.38M | 27.29M | 19.57M | 15.76M | 14.00M | 14.07M | 11.94M | 15.85M | 17.49M | 19.33M | 18.62M | 19.31M |
| Depreciation & Amortization | 187.98M | 181.49M | 180.03M | 163.28M | 119.89M | 96.61M | 79.73M | 71.79M | 64.71M | 57.84M | 52.00M | 47.21M | 42.62M |
| EBITDA | -144.85M | 438.57M | 471.21M | 145.85M | -69.69M | 114.82M | 240.03M | 228.92M | 167.21M | 173.34M | 136.90M | 154.16M | 185.69M |
| EBITDA Ratio | -5.16% | 16.03% | 16.30% | 8.89% | 4.11% | 14.35% | 20.27% | 21.60% | 21.58% | 23.82% | 21.20% | 22.08% | 24.11% |
| Operating Income | -387.16M | 228.32M | 263.08M | 62.59M | -68.33M | 10.81M | 144.76M | 137.57M | 64.06M | 83.89M | 59.00M | 83.54M | 118.80M |
| Operating Income Ratio | -13.79% | 7.95% | 8.38% | 2.60% | -6.01% | 1.25% | 11.91% | 11.85% | 8.18% | 10.75% | 9.00% | 11.96% | 15.01% |
| Total Other Income/Expenses | 3.77M | -4.42M | -1.75M | -1.90M | -1.91M | -1.65M | 1.22M | 9.12M | 22.06M | 14.13M | 7.30M | -14.31M | 10.22M |
| Income Before Tax | -383.39M | 223.90M | 261.33M | -25.23M | -203.49M | 9.16M | 148.04M | 146.69M | 86.11M | 98.01M | 65.57M | 88.33M | 129.02M |
| Income Before Tax Ratio | -13.65% | 7.79% | 8.32% | -1.05% | -17.91% | 1.06% | 12.18% | 12.64% | 10.99% | 12.55% | 10.00% | 12.65% | 16.30% |
| Income Tax Expense | -12.35M | 27.80M | 19.80M | -25.19M | -43.55M | 6.27M | 22.88M | 20.43M | 13.00M | 14.35M | 10.33M | 13.12M | 19.67M |
| Net Income | -365.10M | 184.72M | 210.05M | -42.29K | -159.94M | 2.76M | 125.57M | 128.63M | 74.04M | 81.43M | 53.93M | 75.79M | 109.35M |
| Net Income Ratio | -13.00% | 6.43% | 6.69% | 0.00% | -14.07% | 0.32% | 10.33% | 11.08% | 9.45% | 10.43% | 8.23% | 10.85% | 13.81% |
| EPS | -0.57 | 0.32 | 0.37 | 0.00 | -0.35 | 0.01 | 0.30 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| EPS Diluted | -0.57 | 0.32 | 0.37 | 0.00 | -0.35 | 0.01 | 0.29 | 0.31 | 0.21 | 0.26 | 0.18 | 0.25 | 0.35 |
| Weighted Avg Shares Out | 640.53M | 583.05M | 575.18M | 575.18M | 452.03M | 276.45M | 418.57M | 414.94M | 361.19M | 313.19M | 308.19M | 309.34M | 312.44M |
| Weighted Avg Shares Out (Dil) | 640.53M | 583.05M | 575.18M | 575.18M | 454.36M | 276.45M | 433.00M | 414.94M | 361.19M | 313.19M | 308.19M | 309.34M | 312.44M |
Source: https://incomestatements.info
Category: Stock Reports