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Complete financial analysis of Shenzhen Changfang Group Co., Ltd. (300301.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Changfang Group Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shenzhen Changfang Group Co., Ltd. (300301.SZ)
About Shenzhen Changfang Group Co., Ltd.
Shenzhen Changfang Group Co., Ltd. engages in the research and development, design, production, and sale of LED lighting source device packaging and LED lighting application products in China and internationally. It provides its lighting products for whole house customization, living room, bedroom, kitchen and bathroom, and meal hanging areas. The company was formerly known as Shenzhen Changfang Light Emitting Diode Lighting Co., LTD and changed its name to Shenzhen Changfang Group Co., Ltd. in March 2016. Shenzhen Changfang Group Co., Ltd. was founded in 2005 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543.90M | 728.42M | 1.60B | 1.30B | 1.62B | 1.57B | 1.75B | 1.60B | 1.42B | 921.19M | 812.91M | 572.34M | 423.69M | 269.75M | 80.53M | 49.56M |
| Cost of Revenue | 469.53M | 653.25M | 1.37B | 1.02B | 1.21B | 1.17B | 1.28B | 1.27B | 1.05B | 731.40M | 663.21M | 419.86M | 297.69M | 200.34M | 55.62M | 36.90M |
| Gross Profit | 74.36M | 75.16M | 224.35M | 286.60M | 409.45M | 402.22M | 471.26M | 336.37M | 368.05M | 189.79M | 149.70M | 152.48M | 126.01M | 69.41M | 24.91M | 12.66M |
| Gross Profit Ratio | 13.67% | 10.32% | 14.03% | 22.00% | 25.32% | 25.55% | 26.92% | 20.99% | 25.95% | 20.60% | 18.42% | 26.64% | 29.74% | 25.73% | 30.94% | 25.55% |
| Research & Development | 57.79M | 69.01M | 69.11M | 98.61M | 107.96M | 100.43M | 87.42M | 94.27M | 79.51M | 33.96M | 30.65M | 32.31M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.44M | 29.58M | 21.87M | 19.24M | 28.19M | 29.01M | 32.33M | 29.99M | 30.69M | 7.43M | 9.04M | 11.72M | 30.05M | 17.53M | 8.60M | 10.62M |
| Selling & Marketing | 35.85M | 50.50M | 87.03M | 33.50M | 61.74M | 44.97M | 41.37M | 41.29M | 40.64M | 38.78M | 52.18M | 28.23M | 8.67M | 4.11M | 1.41M | 1.15M |
| SG&A | 63.22M | 80.08M | 108.90M | 52.74M | 89.93M | 73.98M | 73.70M | 71.28M | 71.33M | 46.21M | 61.22M | 39.95M | 38.72M | 21.64M | 10.01M | 11.77M |
| Other Expenses | 89.65M | 94.27K | 2.85M | -5.98M | -7.26M | -3.12M | -396.53K | 24.71M | 13.31M | 3.43M | 6.85M | 270.40K | 534.56K | 26.47K | 265.35K | 1.14M |
| Operating Expenses | 210.66M | 212.63M | 252.41M | 190.97M | 257.14M | 230.45M | 230.20M | 242.33M | 204.46M | 96.16M | 107.95M | 89.09M | 41.32M | 21.69M | 10.08M | 11.82M |
| Cost & Expenses | 680.19M | 865.89M | 1.63B | 1.21B | 1.46B | 1.40B | 1.51B | 1.51B | 1.25B | 827.56M | 771.16M | 508.95M | 339.00M | 222.03M | 65.69M | 48.72M |
| Interest Income | 1.20M | 3.80M | 2.11M | 5.27M | 6.23M | 5.83M | 4.63M | 5.87M | 1.52M | 1.16M | 1.34M | 2.68M | 174.80K | 296.94K | 41.94K | 0.00 |
| Interest Expense | 24.63M | 23.03M | 36.84M | 60.81M | 64.18M | 42.72M | 29.55M | 24.75M | 20.76M | 12.26M | 8.04M | 6.84M | 6.22M | 2.11M | 415.05K | 0.00 |
| Depreciation & Amortization | 72.49M | 88.23M | 109.44M | 116.33M | 142.72M | 157.48M | 141.31M | 140.56M | 115.89M | 77.10M | 49.79M | 27.21M | 14.90M | 7.45M | 3.38M | 1.74M |
| EBITDA | -42.34M | -130.11M | -32.18M | 165.27M | -263.93M | 61.57M | 292.65M | 151.20M | 266.89M | 146.70M | 80.97M | 88.69M | 97.51M | 52.01M | 15.05M | 2.58M |
| EBITDA Ratio | -7.79% | -6.97% | 4.44% | 14.71% | 17.92% | 21.29% | 23.10% | 16.71% | 21.00% | 18.93% | 12.12% | 16.17% | 23.40% | 20.49% | 22.38% | 6.18% |
| Operating Income | -136.29M | -233.21M | -182.15M | -8.55M | -467.24M | -136.60M | 118.66M | -36.59M | 135.28M | 57.33M | 23.30M | 55.25M | 75.86M | 43.78M | 10.99M | 388.34K |
| Operating Income Ratio | -25.06% | -32.02% | -11.39% | -0.66% | -28.90% | -8.68% | 6.78% | -2.28% | 9.54% | 6.22% | 2.87% | 9.65% | 17.90% | 16.23% | 13.65% | 0.78% |
| Total Other Income/Expenses | -3.18M | 94.27K | 2.85M | -5.98M | -7.26M | -3.12M | -396.53K | 20.42M | 11.73M | 12.02K | 6.72M | -6.66M | 534.56K | -1.33M | 265.35K | 1.14M |
| Income Before Tax | -139.47M | -233.12M | -179.30M | -14.53M | -474.50M | -139.72M | 118.26M | -16.17M | 147.01M | 57.34M | 30.01M | 53.74M | 76.39M | 42.45M | 11.26M | 1.52M |
| Income Before Tax Ratio | -25.64% | -32.00% | -11.21% | -1.12% | -29.34% | -8.87% | 6.76% | -1.01% | 10.36% | 6.22% | 3.69% | 9.39% | 18.03% | 15.74% | 13.98% | 3.07% |
| Income Tax Expense | 2.82M | -8.19M | 102.70M | 23.28M | -45.10M | -31.49M | 18.32M | -8.45M | 13.91M | 6.67M | 2.53M | 6.17M | 10.55M | 6.33M | 949.51K | 189.86K |
| Net Income | -142.27M | -224.88M | -281.97M | -37.84M | -429.46M | -156.87M | 36.24M | -62.74M | 100.87M | 50.67M | 27.49M | 47.56M | 65.84M | 36.13M | 10.31M | 1.33M |
| Net Income Ratio | -26.16% | -30.87% | -17.63% | -2.90% | -26.56% | -9.96% | 2.07% | -3.92% | 7.11% | 5.50% | 3.38% | 8.31% | 15.54% | 13.39% | 12.80% | 2.69% |
| EPS | -0.18 | -0.28 | -0.36 | -0.05 | -0.54 | -0.20 | 0.05 | -0.08 | 0.15 | 0.19 | 0.05 | 0.09 | 0.15 | 0.10 | 0.03 | 0.01 |
| EPS Diluted | -0.18 | -0.28 | -0.36 | -0.05 | -0.54 | -0.20 | 0.05 | -0.08 | 0.15 | 0.19 | 0.05 | 0.09 | 0.15 | 0.10 | 0.03 | 0.01 |
| Weighted Avg Shares Out | 790.11M | 790.11M | 790.11M | 790.11M | 790.11M | 790.11M | 789.51M | 748.74M | 656.68M | 269.97M | 595.77M | 556.90M | 445.55M | 373.06M | 331.70M | 183.36M |
| Weighted Avg Shares Out (Dil) | 790.11M | 790.11M | 790.11M | 790.11M | 790.11M | 790.27M | 789.51M | 748.74M | 657.96M | 272.00M | 595.77M | 556.90M | 445.55M | 373.06M | 331.70M | 183.36M |
Source: https://incomestatements.info
Category: Stock Reports