See more : La Kaffa International Co., Ltd. (2732.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen keanda electronic technology co.,ltd (002972.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen keanda electronic technology co.,ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Shenzhen keanda electronic technology co.,ltd (002972.SZ)
Industry: Hardware, Equipment & Parts
Sector: Technology
About Shenzhen keanda electronic technology co.,ltd
Shenzhen keanda electronic technology co.,ltd develops, designs, produces, and markets rail transit signaling control system and lightning protection products. It offers integrated lightning protection grounding systems. The company was founded in 1998 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 244.50M | 366.61M | 400.85M | 360.55M | 320.82M | 268.79M | 235.39M | 175.23M | 154.35M | 117.60M | 87.46M | 50.78M |
Cost of Revenue | 105.94M | 114.58M | 151.24M | 139.70M | 123.96M | 104.64M | 92.01M | 70.84M | 69.40M | 62.18M | 39.12M | 28.41M |
Gross Profit | 138.56M | 252.03M | 249.61M | 220.85M | 196.86M | 164.15M | 143.39M | 104.39M | 84.95M | 55.42M | 48.35M | 22.36M |
Gross Profit Ratio | 56.67% | 68.74% | 62.27% | 61.25% | 61.36% | 61.07% | 60.91% | 59.57% | 55.04% | 47.13% | 55.28% | 44.04% |
Research & Development | 36.89M | 42.86M | 40.06M | 31.45M | 19.40M | 14.69M | 25.28M | 23.43M | 22.86M | 5.64M | 4.83M | 5.05M |
General & Administrative | 9.50M | 7.44M | 5.82M | 5.40M | 6.42M | -10.43M | -22.76M | -15.78M | -7.37M | 4.72M | 3.48M | 3.19M |
Selling & Marketing | 9.36M | 20.19M | 18.82M | 13.04M | 14.96M | 12.90M | 11.94M | 11.03M | 9.51M | 8.37M | 5.67M | 4.60M |
SG&A | 53.28M | 27.63M | 24.64M | 18.44M | 21.38M | 2.47M | -10.83M | -4.76M | 2.14M | 13.09M | 9.14M | 7.79M |
Other Expenses | -17.97M | 17.46M | 13.61M | 14.81M | 15.96M | -847.87K | 1.31M | -887.98K | 644.51K | 2.12M | 297.42K | 271.75K |
Operating Expenses | 73.41M | 87.95M | 78.31M | 64.70M | 56.74M | 48.89M | 47.86M | 42.12M | 34.48M | 28.13M | 22.49M | 18.57M |
Cost & Expenses | 179.35M | 202.54M | 229.55M | 204.40M | 180.70M | 153.53M | 139.87M | 112.96M | 103.87M | 90.31M | 61.61M | 46.98M |
Interest Income | 4.06M | 3.78M | 4.70M | 8.75M | 2.17M | 4.03M | 4.45M | 5.88M | 1.10M | 189.70K | 220.43K | 299.94K |
Interest Expense | 788.51K | 1.54M | 1.17M | 401.86K | 555.34K | 2.04M | 666.92K | 575.80K | 340.03K | 1.60M | 359.70K | 171.27K |
Depreciation & Amortization | 15.40M | 13.60M | 12.20M | 4.57M | 5.16M | 3.64M | 3.31M | 2.68M | 2.03M | 1.40M | 1.17M | 1.27M |
EBITDA | 84.23M | 153.80M | 182.82M | 149.36M | 149.85M | 113.17M | 98.36M | 64.65M | 52.50M | 28.68M | 27.03M | 5.06M |
EBITDA Ratio | 34.45% | 52.29% | 50.00% | 46.52% | 45.28% | 47.44% | 42.84% | 37.75% | 35.81% | 24.01% | 33.47% | 10.84% |
Operating Income | 65.15M | 139.40M | 170.87M | 158.78M | 141.05M | 108.33M | 91.78M | 63.23M | 48.56M | 29.35M | 23.97M | 3.00M |
Operating Income Ratio | 26.65% | 38.03% | 42.63% | 44.04% | 43.97% | 40.30% | 38.99% | 36.09% | 31.46% | 24.95% | 27.40% | 5.91% |
Total Other Income/Expenses | 2.89M | -1.90M | 2.21M | -381.67K | 3.08M | 1.19M | 60.51K | 1.57M | 644.51K | 2.12M | 297.42K | -520.28K |
Income Before Tax | 68.04M | 137.51M | 173.07M | 158.40M | 144.14M | 109.53M | 91.84M | 64.81M | 49.21M | 31.46M | 24.26M | 3.27M |
Income Before Tax Ratio | 27.83% | 37.51% | 43.18% | 43.93% | 44.93% | 40.75% | 39.02% | 36.98% | 31.88% | 26.76% | 27.74% | 6.45% |
Income Tax Expense | 5.73M | 15.21M | 21.58M | 20.97M | 20.31M | 14.42M | 14.20M | 9.30M | 6.83M | 4.77M | 3.43M | 336.24K |
Net Income | 62.16M | 122.35M | 151.41M | 137.39M | 123.90M | 95.15M | 77.96M | 55.55M | 42.38M | 26.70M | 20.83M | 2.94M |
Net Income Ratio | 25.42% | 33.37% | 37.77% | 38.11% | 38.62% | 35.40% | 33.12% | 31.70% | 27.46% | 22.70% | 23.82% | 5.79% |
EPS | 0.25 | 0.50 | 0.62 | 0.56 | 0.50 | 0.51 | 0.42 | 0.30 | 0.31 | 0.31 | 0.25 | 0.04 |
EPS Diluted | 0.25 | 0.50 | 0.62 | 0.56 | 0.50 | 0.51 | 0.42 | 0.30 | 0.31 | 0.31 | 0.25 | 0.04 |
Weighted Avg Shares Out | 244.06M | 244.45M | 245.46M | 246.85M | 246.85M | 185.00M | 185.00M | 185.17M | 134.85M | 84.95M | 83.33M | 82.28M |
Weighted Avg Shares Out (Dil) | 244.06M | 244.45M | 245.46M | 246.85M | 246.85M | 185.00M | 185.00M | 185.17M | 134.85M | 84.95M | 83.33M | 82.28M |
Source: https://incomestatements.info
Category: Stock Reports