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Complete financial analysis of Changshu Guorui Technology Co., Ltd. (300600.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changshu Guorui Technology Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Changshu Guorui Technology Co., Ltd. (300600.SZ)
About Changshu Guorui Technology Co., Ltd.
Changshu Guorui Technology Co., Ltd. researches, develops, produces, and sells marine and marine engineering electrical and automation systems. The company also provides ship engine room automation and ship power distribution systems. It also provides technical services. The company was formerly known as Changshu Ruite Electric Co.,Ltd and changed its name to Changshu Guorui Technology Co., Ltd. in October 2020. Changshu Guorui Technology Co., Ltd. was founded in 1993 and is based in Changshu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196.17M | 274.37M | 220.09M | 384.63M | 486.13M | 488.81M | 415.37M | 367.78M | 301.77M | 267.92M | 204.77M | 155.12M | 137.30M |
| Cost of Revenue | 128.80M | 177.21M | 166.02M | 204.22M | 269.74M | 248.22M | 197.50M | 168.12M | 153.72M | 142.28M | 114.75M | 83.10M | 77.17M |
| Gross Profit | 67.36M | 97.16M | 54.07M | 180.42M | 216.39M | 240.59M | 217.87M | 199.65M | 148.05M | 125.64M | 90.01M | 72.02M | 60.13M |
| Gross Profit Ratio | 34.34% | 35.41% | 24.57% | 46.91% | 44.51% | 49.22% | 52.45% | 54.29% | 49.06% | 46.89% | 43.96% | 46.43% | 43.80% |
| Research & Development | 16.43M | 21.87M | 14.98M | 16.41M | 24.28M | 35.27M | 28.51M | 24.19M | 11.20M | 10.40M | 7.18M | 0.00 | 0.00 |
| General & Administrative | 10.78M | 11.05M | 12.35M | 8.76M | 10.38M | 11.11M | 9.50M | 9.14M | 4.65M | 4.54M | 4.65M | 24.05M | 16.37M |
| Selling & Marketing | 3.43M | 12.19M | 14.48M | 15.53M | 21.68M | 25.39M | 23.22M | 18.61M | 15.54M | 14.70M | 12.05M | 7.74M | 6.02M |
| SG&A | 14.21M | 23.24M | 26.83M | 24.29M | 32.06M | 36.50M | 32.72M | 27.76M | 20.19M | 19.24M | 16.69M | 31.79M | 22.39M |
| Other Expenses | 0.00 | -476.91K | -227.37K | 2.75M | -281.24K | 260.43K | -462.30K | 7.37M | 32.55M | 2.93M | 1.81M | 11.79M | 712.70K |
| Operating Expenses | 95.51M | 90.22M | 92.48M | 73.54M | 98.52M | 112.83M | 91.21M | 86.21M | 57.49M | 50.38M | 41.90M | 33.57M | 23.87M |
| Cost & Expenses | 224.31M | 267.43M | 258.49M | 277.76M | 368.27M | 361.05M | 288.71M | 254.34M | 211.21M | 192.65M | 156.65M | 116.67M | 101.04M |
| Interest Income | 1.88M | 969.36K | 3.83M | 923.08K | 1.44M | 5.83M | 4.83M | 2.70M | 2.81M | 1.35M | 842.12K | 0.00 | -0.89 |
| Interest Expense | 4.06M | 7.43M | 11.49M | 19.06M | 6.49M | 271.15K | 218.05K | 123.96K | 43.56K | 27.97K | 102.36K | 0.00 | 707.25K |
| Depreciation & Amortization | 27.85M | 30.92M | 30.21M | 30.35M | 28.55M | 18.53M | 16.65M | 13.77M | 9.09M | 5.21M | 5.18M | 3.92M | 2.74M |
| EBITDA | 2.27M | 36.50M | -275.92M | 132.15M | 140.03M | 146.33M | 143.44M | 133.53M | 135.31M | 84.25M | 55.11M | 42.37M | 39.00M |
| EBITDA Ratio | 1.16% | 13.67% | -1.78% | 36.71% | 31.25% | 31.58% | 35.47% | 37.37% | 44.79% | 31.61% | 27.27% | 26.96% | 28.99% |
| Operating Income | -30.59M | -2.13M | -317.09M | 78.29M | 103.75M | 126.29M | 126.88M | 112.19M | 93.55M | 76.02M | 47.96M | 39.29M | 33.48M |
| Operating Income Ratio | -15.60% | -0.78% | -144.07% | 20.35% | 21.34% | 25.84% | 30.55% | 30.50% | 31.00% | 28.37% | 23.42% | 25.33% | 24.39% |
| Total Other Income/Expenses | 746.30K | -431.37K | -151.08M | 2.75M | -281.24K | 7.12M | 3.70M | 7.35M | 32.55M | 2.92M | 1.80M | 11.79M | 706.76K |
| Income Before Tax | -29.85M | -2.56M | -317.31M | 81.04M | 103.46M | 126.55M | 126.42M | 119.54M | 126.09M | 78.94M | 49.76M | 51.08M | 34.19M |
| Income Before Tax Ratio | -15.21% | -0.93% | -144.18% | 21.07% | 21.28% | 25.89% | 30.44% | 32.50% | 41.79% | 29.46% | 24.30% | 32.93% | 24.90% |
| Income Tax Expense | -4.80M | -834.05K | -48.11M | 12.85M | 17.29M | 18.23M | 18.65M | 17.83M | 19.31M | 11.72M | 7.64M | 8.29M | 3.75M |
| Net Income | -23.13M | -465.27K | -268.09M | 68.19M | 86.17M | 108.32M | 107.77M | 101.71M | 106.79M | 67.22M | 42.12M | 42.79M | 31.03M |
| Net Income Ratio | -11.79% | -0.17% | -121.81% | 17.73% | 17.73% | 22.16% | 25.95% | 27.65% | 35.39% | 25.09% | 20.57% | 27.59% | 22.60% |
| EPS | -0.08 | 0.00 | -0.91 | 0.23 | 0.28 | 0.37 | 0.38 | 0.47 | 0.49 | 0.31 | 0.19 | 0.20 | 0.72 |
| EPS Diluted | -0.08 | 0.00 | -0.91 | 0.23 | 0.28 | 0.36 | 0.38 | 0.47 | 0.49 | 0.31 | 0.19 | 0.20 | 0.72 |
| Weighted Avg Shares Out | 294.23M | 294.23M | 294.23M | 297.05M | 303.59M | 291.01M | 281.15M | 215.38M | 216.59M | 215.11M | 216.60M | 216.21M | 0.00 |
| Weighted Avg Shares Out (Dil) | 294.23M | 294.23M | 294.23M | 297.05M | 303.59M | 300.89M | 281.15M | 215.38M | 216.59M | 215.11M | 216.60M | 216.21M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports