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Complete financial analysis of Acrel Co.,Ltd. (300286.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Acrel Co.,Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Acrel Co.,Ltd. (300286.SZ)
About Acrel Co.,Ltd.
Acrel Co.,Ltd. researches, develops, produces, and sells equipment and systems required for energy efficiency management of medium and low voltage for enterprise microgrids in China. The company offers energy management products, such as din rail energy, multifunction power, DC energy, wireless energy, and prepayment energy meter, as well as smart gateway; and power monitoring protection products, which include programmable smart meter, data center monitor device, PV/solar inverter energy meter, real-time temperature measuring devices, protection and residual current relay, temperature and humidity controller, smart motor protector, remote terminal unit, and KNX smart lighting control module. In addition, it provides power sensor's comprising current transformers, hall effect current sensors, and analog signal isolators, as well as AC current, power, and rogowski coil transducer; isolated distribution for medical and industrial IT; power quality management products, including active power filter and static Var generator; and installation services. The company was incorporated in 2003 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.12B | 1.02B | 1.02B | 718.75M | 600.21M | 457.83M | 405.38M | 329.36M | 307.17M | 283.48M | 211.35M | 162.36M | 150.51M | 123.27M | 86.83M | 70.39M |
| Cost of Revenue | 601.62M | 548.56M | 552.04M | 383.07M | 317.08M | 229.44M | 188.07M | 140.93M | 131.79M | 118.28M | 77.62M | 58.48M | 51.92M | 44.51M | 33.00M | 26.43M |
| Gross Profit | 520.54M | 470.03M | 464.94M | 335.68M | 283.13M | 228.39M | 217.31M | 188.44M | 175.38M | 165.20M | 133.73M | 103.88M | 98.59M | 78.76M | 53.83M | 43.96M |
| Gross Profit Ratio | 46.39% | 46.15% | 45.72% | 46.70% | 47.17% | 49.89% | 53.61% | 57.21% | 57.10% | 58.27% | 63.27% | 63.98% | 65.50% | 63.89% | 61.99% | 62.46% |
| Research & Development | 127.98M | 121.13M | 112.45M | 75.58M | 52.64M | 41.83M | 35.26M | 28.28M | 27.87M | 28.54M | 20.46M | 15.10M | 16.02M | 11.79M | 7.72M | 8.58M |
| General & Administrative | 15.81M | 20.97M | 34.69M | 25.42M | 26.72M | 9.71M | 13.71M | 9.55M | 9.39M | 13.87M | 13.98M | 8.19M | 5.05M | 4.52M | 2.58M | 3.63M |
| Selling & Marketing | 163.31M | 137.50M | 121.47M | 97.00M | 86.59M | 67.03M | 59.04M | 57.58M | 51.58M | 50.06M | 38.78M | 34.86M | 31.98M | 24.28M | 14.78M | 13.24M |
| SG&A | 179.12M | 158.47M | 156.17M | 122.42M | 113.31M | 76.73M | 72.75M | 67.13M | 60.97M | 63.92M | 52.75M | 43.05M | 37.03M | 28.80M | 17.36M | 16.87M |
| Other Expenses | -65.03M | 242.97K | -278.71K | -367.95K | -533.28K | -34.44K | 45.73K | 20.18M | 20.51M | 19.54M | 7.73M | 10.10M | 8.63M | 8.65M | 4.82M | 3.64M |
| Operating Expenses | 296.30M | 292.87M | 283.44M | 213.02M | 175.59M | 126.58M | 112.31M | 120.26M | 113.25M | 108.31M | 82.41M | 66.70M | 60.32M | 47.82M | 31.05M | 30.31M |
| Cost & Expenses | 898.95M | 841.42M | 835.48M | 596.09M | 492.67M | 356.02M | 300.38M | 261.19M | 245.04M | 226.59M | 160.03M | 125.18M | 112.25M | 92.33M | 64.05M | 56.74M |
| Interest Income | 716.19K | 541.72K | 600.39K | 750.64K | 555.03K | 1.70M | 2.25M | 5.93M | 5.80M | 8.78M | 7.66M | 2.45M | 345.96K | 258.60K | 201.33K | 73.49K |
| Interest Expense | -235.29K | 704.75K | 672.21K | 397.36K | 162.31K | 1.43M | 223.01K | 14.73K | 313.62K | 385.75K | 58.74K | 39.81K | 26.89K | 42.19K | 274.28K | 457.00K |
| Depreciation & Amortization | 28.58M | 24.55M | 23.75M | 21.07M | 18.45M | 17.12M | 15.04M | 15.25M | 13.25M | 11.07M | 6.47M | 5.42M | 5.04M | 3.82M | 2.98M | 2.26M |
| EBITDA | 229.13M | 201.50M | 214.41M | 150.44M | 136.92M | 118.78M | 125.58M | 106.90M | 88.66M | 96.31M | 57.37M | 42.60M | 70.91M | 47.22M | 30.42M | 19.19M |
| EBITDA Ratio | 20.42% | 20.12% | 19.95% | 21.36% | 22.89% | 26.25% | 32.34% | 33.39% | 33.35% | 33.86% | 27.55% | 26.50% | 34.93% | 38.63% | 35.28% | 27.26% |
| Operating Income | 223.20M | 184.07M | 190.26M | 130.26M | 118.58M | 112.49M | 110.58M | 71.29M | 53.27M | 63.98M | 58.50M | 39.21M | 38.12M | 34.72M | 22.46M | 13.24M |
| Operating Income Ratio | 19.89% | 18.07% | 18.71% | 18.12% | 19.76% | 24.57% | 27.28% | 21.65% | 17.34% | 22.57% | 27.68% | 24.15% | 25.32% | 28.16% | 25.86% | 18.81% |
| Total Other Income/Expenses | 185.23K | 242.97K | -278.72K | -367.95K | -533.28K | -34.44K | 45.73K | 20.13M | 20.42M | 19.54M | 15.31M | 12.48M | 8.95M | 12.88M | 4.71M | 2.85M |
| Income Before Tax | 223.39M | 184.32M | 189.98M | 129.89M | 118.05M | 112.46M | 110.63M | 91.43M | 73.69M | 83.52M | 73.81M | 51.69M | 47.06M | 43.35M | 27.17M | 16.47M |
| Income Before Tax Ratio | 19.91% | 18.10% | 18.68% | 18.07% | 19.67% | 24.56% | 27.29% | 27.76% | 23.99% | 29.46% | 34.92% | 31.84% | 31.27% | 35.17% | 31.29% | 23.40% |
| Income Tax Expense | 22.18M | 13.73M | 19.92M | 8.45M | 4.78M | 15.37M | 16.06M | 11.51M | 12.20M | 12.05M | 10.10M | 7.19M | 6.67M | 4.70M | 2.17M | 2.70M |
| Net Income | 201.40M | 170.61M | 170.07M | 121.44M | 113.27M | 97.10M | 94.58M | 80.13M | 64.12M | 71.38M | 63.71M | 44.50M | 40.39M | 38.65M | 25.00M | 13.76M |
| Net Income Ratio | 17.95% | 16.75% | 16.72% | 16.90% | 18.87% | 21.21% | 23.33% | 24.33% | 20.88% | 25.18% | 30.15% | 27.41% | 26.84% | 31.35% | 28.79% | 19.55% |
| EPS | 0.95 | 0.82 | 0.84 | 0.60 | 0.55 | 0.45 | 0.67 | 0.38 | 0.31 | 0.34 | 0.61 | 0.22 | 0.52 | 0.28 | 0.19 | 0.16 |
| EPS Diluted | 0.95 | 0.81 | 0.82 | 0.59 | 0.55 | 0.45 | 0.66 | 0.38 | 0.31 | 0.34 | 0.61 | 0.22 | 0.52 | 0.28 | 0.19 | 0.16 |
| Weighted Avg Shares Out | 212.00M | 207.15M | 203.41M | 203.18M | 205.89M | 214.22M | 141.17M | 210.87M | 209.10M | 209.94M | 103.88M | 205.40M | 78.18M | 135.61M | 131.58M | 87.83M |
| Weighted Avg Shares Out (Dil) | 212.77M | 211.15M | 206.61M | 206.69M | 205.89M | 215.78M | 143.31M | 210.87M | 209.10M | 209.94M | 103.88M | 205.40M | 78.18M | 135.61M | 131.58M | 87.83M |
Source: https://incomestatements.info
Category: Stock Reports