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Complete financial analysis of Shenzhen TXD Technology Co., Ltd. (002845.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen TXD Technology Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shenzhen TXD Technology Co., Ltd. (002845.SZ)
About Shenzhen TXD Technology Co., Ltd.
Shenzhen TXD Technology Co., Ltd. engages in the research, design, development, production, and sale of LCD modules and camera modules. Its products are used in mobile phones, tablet computers, digital, cameras, instrumentation, automotive, and other fields. The company was founded in 2004 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.51B | 8.42B | 12.86B | 10.60B | 6.20B | 4.10B | 3.66B | 2.80B | 2.02B | 2.23B | 1.54B | 787.60M | 487.96M |
| Cost of Revenue | 7.91B | 7.90B | 11.61B | 9.55B | 5.60B | 3.75B | 3.28B | 2.51B | 1.79B | 1.99B | 1.31B | 679.40M | 437.44M |
| Gross Profit | 607.75M | 516.95M | 1.25B | 1.05B | 596.47M | 343.10M | 385.36M | 286.68M | 227.83M | 237.13M | 230.53M | 108.20M | 50.52M |
| Gross Profit Ratio | 7.14% | 6.14% | 9.69% | 9.93% | 9.63% | 8.38% | 10.52% | 10.24% | 11.28% | 10.66% | 14.95% | 13.74% | 10.35% |
| Research & Development | 343.77M | 409.67M | 386.64M | 305.13M | 213.25M | 98.75M | 97.66M | 67.34M | 71.42M | 70.22M | 49.54M | 25.47M | 0.00 |
| General & Administrative | 50.23M | 58.16M | 52.77M | 58.95M | 49.25M | 28.62M | 16.74M | 13.58M | 19.42M | 16.08M | 12.88M | 44.64M | 29.95M |
| Selling & Marketing | 20.93M | 57.19M | 65.88M | 36.56M | 46.68M | 37.54M | 32.78M | 22.25M | 18.46M | 17.28M | 13.96M | 8.56M | 6.47M |
| SG&A | 284.70M | 115.35M | 118.65M | 95.52M | 95.92M | 66.16M | 49.53M | 35.83M | 37.88M | 33.36M | 26.84M | 53.20M | 36.42M |
| Other Expenses | 5.27M | 15.55M | 119.33M | 106.04M | 7.98M | 25.16M | 22.13M | 13.59M | 10.20M | 1.40M | 6.21M | 3.53M | 639.81K |
| Operating Expenses | 633.73M | 540.57M | 624.62M | 506.69M | 317.15M | 229.45M | 190.89M | 151.31M | 147.79M | 144.79M | 98.72M | 54.96M | 37.39M |
| Cost & Expenses | 8.54B | 8.44B | 12.24B | 10.06B | 5.92B | 3.98B | 3.47B | 2.67B | 1.94B | 2.13B | 1.41B | 734.35M | 474.83M |
| Interest Income | 7.68M | 12.41M | 12.63M | 11.27M | 7.99M | 4.91M | 4.35M | 1.80M | 4.59M | 3.31M | 1.67M | 1.05M | -0.74 |
| Interest Expense | 48.70M | 64.68M | 71.71M | 132.91M | 75.31M | 33.62M | 34.75M | 11.24M | 4.95M | 12.22M | 4.16M | 0.00 | 1.18M |
| Depreciation & Amortization | 233.20M | 230.49M | 192.15M | 143.36M | 84.25M | 40.36M | 26.96M | 20.04M | 12.13M | 6.81M | 4.41M | 21.15M | 21.73M |
| EBITDA | 255.96M | 175.09M | 719.11M | 558.34M | 288.66M | 178.32M | 242.09M | 140.28M | 93.86M | 91.48M | 126.11M | 53.24M | 23.41M |
| EBITDA Ratio | 3.01% | 2.90% | 5.94% | 5.85% | 5.49% | 4.55% | 6.55% | 5.54% | 4.83% | 4.49% | 8.84% | 8.02% | 4.80% |
| Operating Income | -43.37M | 26.18M | 446.16M | 500.34M | 270.61M | 88.46M | 152.77M | 109.24M | 72.55M | 71.38M | 116.50M | 42.02M | 1.68M |
| Operating Income Ratio | -0.51% | 0.31% | 3.47% | 4.72% | 4.37% | 2.16% | 4.17% | 3.90% | 3.59% | 3.21% | 7.56% | 5.34% | 0.34% |
| Total Other Income/Expenses | 17.44M | -146.13M | -3.40M | -194.71M | -1.31M | 25.16M | 15.08M | 2.07M | 4.23M | 1.07M | 1.05M | 3.53M | 639.81K |
| Income Before Tax | -25.94M | -119.96M | 442.75M | 305.62M | 122.95M | 113.62M | 174.91M | 111.31M | 76.78M | 72.45M | 117.55M | 45.55M | 2.32M |
| Income Before Tax Ratio | -0.30% | -1.42% | 3.44% | 2.88% | 1.98% | 2.77% | 4.77% | 3.97% | 3.80% | 3.26% | 7.62% | 5.78% | 0.48% |
| Income Tax Expense | -73.76M | -69.33M | 37.80M | 26.08M | 13.23M | 15.54M | 25.69M | 13.66M | 6.44M | 8.25M | 17.83M | 6.30M | -241.07K |
| Net Income | 48.00M | -50.62M | 362.06M | 257.99M | 110.55M | 98.09M | 149.22M | 97.65M | 70.34M | 64.20M | 99.72M | 39.25M | 2.56M |
| Net Income Ratio | 0.56% | -0.60% | 2.82% | 2.43% | 1.78% | 2.40% | 4.07% | 3.49% | 3.48% | 2.88% | 6.47% | 4.98% | 0.52% |
| EPS | 0.15 | -0.19 | 1.11 | 0.89 | 0.39 | 0.35 | 0.55 | 0.97 | 0.35 | 0.35 | 0.55 | 0.22 | 0.01 |
| EPS Diluted | 0.15 | -0.19 | 1.11 | 0.89 | 0.39 | 0.35 | 0.55 | 0.97 | 0.35 | 0.35 | 0.55 | 0.22 | 0.01 |
| Weighted Avg Shares Out | 320.01M | 267.87M | 327.02M | 291.28M | 281.41M | 280.25M | 268.80M | 100.52M | 200.98M | 181.57M | 181.31M | 180.11M | 179.13M |
| Weighted Avg Shares Out (Dil) | 320.01M | 267.87M | 327.02M | 291.28M | 281.41M | 280.25M | 271.30M | 100.52M | 200.98M | 181.58M | 181.31M | 180.15M | 179.13M |
Source: https://incomestatements.info
Category: Stock Reports