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Complete financial analysis of Guangzhou KDT Machinery Co.,Ltd. (002833.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou KDT Machinery Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Guangzhou KDT Machinery Co.,Ltd. (002833.SZ)
About Guangzhou KDT Machinery Co.,Ltd.
Guangzhou KDT Machinery Co.,Ltd. designs, produces, and sells equipment for panel furniture machinery in China and internationally. The company offers CNC panel furniture machinery and complete sets of automated production line solutions, primarily for edge banding machine series, sawing series, CNC drill series, machining center series, and automated production equipment series. Its products are used in the panel furniture industry, such as the production and manufacturing of suite furniture, wardrobes, cabinets, office furniture, hotel furniture, etc., as well as architectural decoration, exhibitions, and other fields. The company was founded in 2006 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.68B | 2.13B | 2.37B | 1.69B | 1.31B | 1.19B | 820.46M | 534.14M | 375.83M | 415.76M | 292.95M | 216.68M | 199.83M |
| Cost of Revenue | 1.79B | 1.48B | 1.59B | 1.14B | 837.51M | 745.88M | 507.17M | 319.79M | 234.57M | 251.40M | 181.52M | 137.90M | 139.95M |
| Gross Profit | 892.92M | 643.64M | 785.02M | 553.96M | 473.50M | 448.60M | 313.29M | 214.35M | 141.25M | 164.35M | 111.43M | 78.78M | 59.88M |
| Gross Profit Ratio | 33.28% | 30.25% | 33.11% | 32.79% | 36.12% | 37.56% | 38.18% | 40.13% | 37.58% | 39.53% | 38.04% | 36.36% | 29.97% |
| Research & Development | 98.65M | 81.32M | 98.57M | 65.81M | 49.60M | 34.12M | 11.82M | 12.33M | 10.63M | 13.35M | 9.16M | 0.00 | 0.00 |
| General & Administrative | 28.31M | 22.21M | 23.79M | 19.12M | 17.76M | 16.47M | 5.19M | 6.24M | 6.36M | 7.19M | 5.51M | 13.77M | 8.61M |
| Selling & Marketing | 28.02M | 41.13M | 37.22M | 36.42M | 44.08M | 40.76M | 9.87M | 7.64M | 5.45M | 4.75M | 3.74M | 2.53M | 2.14M |
| SG&A | 56.34M | 63.35M | 61.01M | 55.54M | 61.85M | 57.23M | 15.06M | 13.87M | 11.82M | 11.95M | 9.25M | 16.30M | 10.76M |
| Other Expenses | 26.58M | 37.03M | 28.12M | 17.00M | 36.44M | 2.60M | 6.35M | 4.57M | 2.58M | 1.97M | 437.31K | -1.13M | 13.64K |
| Operating Expenses | 202.56M | 181.70M | 187.70M | 138.34M | 147.89M | 139.85M | 65.60M | 52.51M | 41.75M | 42.09M | 31.53M | 18.12M | 11.93M |
| Cost & Expenses | 1.99B | 1.67B | 1.77B | 1.27B | 985.40M | 885.74M | 572.77M | 372.30M | 276.32M | 293.49M | 213.06M | 156.02M | 151.88M |
| Interest Income | 43.49M | 16.51M | 9.50M | 1.26M | 4.25M | 896.84K | 2.18M | 76.63K | 40.87K | 91.86K | 70.12K | 0.00 | 0.00 |
| Interest Expense | 39.25M | 36.67M | 14.15M | 5.07M | 1.92M | 345.87K | 622.62K | 0.00 | 123.04K | 120.09K | 10.50K | 0.00 | 0.00 |
| Depreciation & Amortization | 79.05M | 68.13M | 61.71M | 54.08M | 21.99M | 17.40M | 9.61M | 11.28M | 9.30M | 6.49M | 6.16M | 3.61M | 2.61M |
| EBITDA | 800.09M | 662.80M | 683.65M | 480.36M | 383.31M | 341.81M | 285.17M | 193.24M | 112.21M | 133.57M | 86.75M | 64.27M | 50.56M |
| EBITDA Ratio | 29.82% | 27.22% | 29.93% | 30.60% | 30.73% | 30.44% | 30.82% | 36.45% | 29.69% | 31.75% | 29.74% | 29.56% | 25.93% |
| Operating Income | 690.36M | 552.40M | 610.83M | 422.03M | 359.82M | 320.47M | 269.06M | 177.28M | 99.53M | 123.23M | 80.14M | 62.05M | 46.55M |
| Operating Income Ratio | 25.73% | 25.96% | 25.77% | 24.98% | 27.45% | 26.83% | 32.79% | 33.19% | 26.48% | 29.64% | 27.36% | 28.63% | 23.29% |
| Total Other Income/Expenses | -4.27M | -501.66K | 103.10K | -762.74K | -427.00K | 2.60M | 6.35M | 4.51M | 2.56M | 1.97M | 437.31K | -1.13M | 13.21K |
| Income Before Tax | 686.09M | 551.90M | 610.93M | 421.27M | 359.39M | 323.07M | 275.41M | 181.83M | 102.09M | 125.20M | 80.58M | 60.92M | 46.56M |
| Income Before Tax Ratio | 25.58% | 25.94% | 25.77% | 24.94% | 27.41% | 27.05% | 33.57% | 34.04% | 27.16% | 30.11% | 27.51% | 28.11% | 23.30% |
| Income Tax Expense | 94.61M | 68.15M | 84.02M | 62.22M | 52.89M | 50.01M | 40.61M | 25.69M | 14.21M | 17.46M | 12.59M | 9.04M | 6.53M |
| Net Income | 590.02M | 454.72M | 520.09M | 352.43M | 304.36M | 270.38M | 234.48M | 155.13M | 89.15M | 108.28M | 68.12M | 51.69M | 40.21M |
| Net Income Ratio | 21.99% | 21.37% | 21.94% | 20.86% | 23.22% | 22.64% | 28.58% | 29.04% | 23.72% | 26.04% | 23.25% | 23.86% | 20.12% |
| EPS | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.65 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
| EPS Diluted | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.64 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
| Weighted Avg Shares Out | 427.55M | 424.23M | 423.33M | 424.23M | 422.45M | 418.02M | 420.19M | 313.83M | 314.12M | 314.41M | 314.17M | 311.76M | 303.02M |
| Weighted Avg Shares Out (Dil) | 427.55M | 424.23M | 423.33M | 424.23M | 422.45M | 423.96M | 420.19M | 313.86M | 314.12M | 314.42M | 314.17M | 311.76M | 303.02M |
Source: https://incomestatements.info
Category: Stock Reports