See more : Hana Technology Co., Ltd. (299030.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Mingdiao Decoration Co., Ltd. (002830.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Mingdiao Decoration Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Shenzhen Mingdiao Decoration Co., Ltd. (002830.SZ)
About Shenzhen Mingdiao Decoration Co., Ltd.
Shenzhen Mingdiao Decoration Co., Ltd. provides home decoration services in China. Its services include design, engineering construction, wood product customization, and decorative material purchase. The company was founded in 1999 and is headquartered in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 784.15M | 828.31M | 884.47M | 867.21M | 898.14M | 763.95M | 744.28M | 690.97M | 673.45M | 704.86M | 662.40M | 546.47M | 527.26M | 418.65M | 282.10M | 200.56M |
Cost of Revenue | 545.51M | 570.37M | 620.42M | 630.68M | 639.75M | 518.15M | 512.88M | 468.75M | 446.92M | 467.23M | 438.70M | 366.17M | 360.30M | 283.68M | 191.80M | 134.29M |
Gross Profit | 238.65M | 257.93M | 264.05M | 236.53M | 258.39M | 245.80M | 231.41M | 222.23M | 226.53M | 237.64M | 223.70M | 180.30M | 166.96M | 134.97M | 90.30M | 66.27M |
Gross Profit Ratio | 30.43% | 31.14% | 29.85% | 27.27% | 28.77% | 32.17% | 31.09% | 32.16% | 33.64% | 33.71% | 33.77% | 32.99% | 31.67% | 32.24% | 32.01% | 33.04% |
Research & Development | 7.53M | 12.79M | 12.85M | 12.44M | 16.83M | 17.13M | 1.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 33.86M | 24.30M | 23.60M | 23.91M | 25.90M | 25.34M | 23.41M | 14.12M | 18.30M | 17.46M | 14.66M | 33.35M | 30.32M | 22.87M | 12.50M | 10.34M |
Selling & Marketing | 41.08M | 120.17M | 140.47M | 123.09M | 128.15M | 114.55M | 106.45M | 93.10M | 99.78M | 110.04M | 93.10M | 68.50M | 48.14M | 40.77M | 32.28M | 25.70M |
SG&A | 74.93M | 144.47M | 164.06M | 147.00M | 154.06M | 139.89M | 129.86M | 107.22M | 118.08M | 127.50M | 107.77M | 101.84M | 78.46M | 63.64M | 44.78M | 36.03M |
Other Expenses | 95.87M | 76.02M | 69.28M | 68.26M | 70.85M | 1.96M | 396.32K | -8.37M | -8.73M | -9.37M | -1.45M | 1.37M | 642.73K | 606.90K | 421.70K | -315.90K |
Operating Expenses | 178.34M | 233.28M | 246.19M | 227.69M | 241.73M | 211.69M | 179.21M | 161.21M | 168.46M | 177.98M | 157.49M | 119.78M | 96.40M | 77.07M | 54.00M | 42.43M |
Cost & Expenses | 722.23M | 803.65M | 866.61M | 858.37M | 881.48M | 729.84M | 692.09M | 629.95M | 615.38M | 645.21M | 596.18M | 485.94M | 456.70M | 360.75M | 245.80M | 176.72M |
Interest Income | 16.24M | 19.13M | 28.85M | 26.68M | 22.17M | 22.00M | 13.29M | 9.38M | 9.70M | 10.17M | 3.05M | 2.84M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.82M | 100.10K | 1.16M | 37.71K | 928.02K | 798.75K | 12.53M | 8.85M | 9.21M | 573.40K | 521.40K | 423.06K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 43.07M | 71.96M | 71.97M | 42.47M | 32.17M | 23.33M | 21.09M | 19.36M | 11.10M | 9.75M | 7.27M | -1.36M | -106.68K | -35.60K | 451.90K | 318.30K |
EBITDA | 104.38M | 95.31M | 121.22M | 57.77M | 76.89M | 83.87M | 70.05M | 81.07M | 74.03M | 75.49M | 77.17M | 60.52M | 71.21M | 58.12M | 36.58M | 24.03M |
EBITDA Ratio | 13.31% | 11.65% | 10.93% | 6.66% | 6.67% | 6.62% | 8.91% | 10.83% | 10.55% | 9.91% | 11.22% | 11.18% | 13.51% | 13.88% | 12.97% | 11.98% |
Operating Income | 61.92M | 44.72M | 47.13M | 34.65M | 39.37M | 57.73M | 71.19M | 68.97M | 65.77M | 68.81M | 68.02M | 62.47M | 71.32M | 58.16M | 36.12M | 23.71M |
Operating Income Ratio | 7.90% | 5.40% | 5.33% | 4.00% | 4.38% | 7.56% | 9.56% | 9.98% | 9.77% | 9.76% | 10.27% | 11.43% | 13.53% | 13.89% | 12.81% | 11.82% |
Total Other Income/Expenses | -613.18K | -2.04M | -393.85K | 801.90K | 27.44M | 26.35M | 20.11M | 8.95M | 111.39K | 9.77M | 997.56K | 3.66M | 487.81K | 533.30K | 362.90K | -363.30K |
Income Before Tax | 61.31M | 42.85M | 46.74M | 35.45M | 41.42M | 59.69M | 71.58M | 69.07M | 65.89M | 68.99M | 69.02M | 63.72M | 71.80M | 58.69M | 36.49M | 23.35M |
Income Before Tax Ratio | 7.82% | 5.17% | 5.28% | 4.09% | 4.61% | 7.81% | 9.62% | 10.00% | 9.78% | 9.79% | 10.42% | 11.66% | 13.62% | 14.02% | 12.93% | 11.64% |
Income Tax Expense | 17.94M | 18.96M | 12.24M | 9.72M | 14.19M | 11.33M | 19.65M | 18.50M | 17.80M | 18.82M | 18.23M | 15.84M | 18.01M | 13.67M | 7.81M | 4.26M |
Net Income | 39.09M | 18.95M | 29.14M | 22.39M | 24.23M | 45.94M | 51.58M | 50.58M | 48.09M | 50.17M | 50.79M | 47.88M | 53.80M | 45.02M | 28.67M | 19.09M |
Net Income Ratio | 4.98% | 2.29% | 3.29% | 2.58% | 2.70% | 6.01% | 6.93% | 7.32% | 7.14% | 7.12% | 7.67% | 8.76% | 10.20% | 10.75% | 10.16% | 9.52% |
EPS | 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 | 0.39 | 0.51 | 0.48 | 0.50 | 0.51 | 0.48 | 0.54 | 0.45 | 0.37 | 0.33 |
EPS Diluted | 0.29 | 0.14 | 0.22 | 0.17 | 0.18 | 0.34 | 0.39 | 0.51 | 0.48 | 0.50 | 0.51 | 0.48 | 0.54 | 0.45 | 0.37 | 0.33 |
Weighted Avg Shares Out | 134.79M | 133.34M | 132.47M | 131.73M | 133.34M | 133.34M | 132.26M | 99.17M | 100.18M | 100.34M | 99.59M | 99.75M | 99.62M | 100.06M | 77.49M | 58.74M |
Weighted Avg Shares Out (Dil) | 134.79M | 135.35M | 132.47M | 131.73M | 134.62M | 135.11M | 132.26M | 99.17M | 100.18M | 100.34M | 99.59M | 99.75M | 99.62M | 100.06M | 77.49M | 58.74M |
Source: https://incomestatements.info
Category: Stock Reports