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Complete financial analysis of Guangdong Topstrong Living Innovation and Integration Co., Ltd. (300749.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Topstrong Living Innovation and Integration Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Guangdong Topstrong Living Innovation and Integration Co., Ltd. (300749.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.dinggu.net
About Guangdong Topstrong Living Innovation and Integration Co., Ltd.
Guangdong Topstrong Living Innovation and Integration Co., Ltd. engages in the production and sale of home furnishing products worldwide. It offers closets and matching furniture, boutique hardware, ecological doors, windows, and security smart locks, as well as roofing engineering. The company was founded in 2002 and is based in Zhongshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 1.07B | 1.30B | 872.39M | 929.73M | 830.66M | 807.57M | 724.84M | 575.68M | 475.40M | 389.19M |
| Cost of Revenue | 932.94M | 739.49M | 872.02M | 569.50M | 571.62M | 517.11M | 501.27M | 460.76M | 371.76M | 297.85M | 237.53M |
| Gross Profit | 351.38M | 333.95M | 426.26M | 302.89M | 358.11M | 313.55M | 306.30M | 264.07M | 203.92M | 177.55M | 151.65M |
| Gross Profit Ratio | 27.36% | 31.11% | 32.83% | 34.72% | 38.52% | 37.75% | 37.93% | 36.43% | 35.42% | 37.35% | 38.97% |
| Research & Development | 48.85M | 52.13M | 46.79M | 40.87M | 37.55M | 33.77M | 33.51M | 26.76M | 20.14M | 17.40M | 14.63M |
| General & Administrative | 30.20M | 24.84M | 29.11M | 13.30M | 17.74M | 16.26M | 13.65M | 15.72M | 14.18M | 9.70M | 9.17M |
| Selling & Marketing | 76.12M | 130.21M | 161.90M | 135.32M | 126.85M | 102.70M | 101.64M | 102.04M | 85.94M | 81.84M | 60.91M |
| SG&A | 267.01M | 155.06M | 191.01M | 148.63M | 144.60M | 118.96M | 115.28M | 117.76M | 100.11M | 91.54M | 70.08M |
| Other Expenses | 17.68M | -162.39K | -4.92M | -429.49K | -963.21K | 1.05M | 1.22M | 9.91M | 3.83M | 4.61M | 2.35M |
| Operating Expenses | 333.53M | 298.05M | 322.46M | 263.48M | 264.75M | 221.00M | 224.09M | 219.14M | 174.73M | 159.46M | 131.70M |
| Cost & Expenses | 1.27B | 1.04B | 1.19B | 832.98M | 836.37M | 738.12M | 725.36M | 679.90M | 546.48M | 457.31M | 369.23M |
| Interest Income | 2.74M | 2.05M | 3.19M | 3.15M | 2.42M | 901.02K | 432.75K | 265.29K | 334.34K | 412.75K | 437.20K |
| Interest Expense | 7.05M | 8.27M | 8.59M | 4.81M | 2.82M | 3.13M | 6.81M | 9.05M | 10.90M | 11.32M | 9.78M |
| Depreciation & Amortization | 57.95M | 53.95M | 51.22M | 34.52M | 32.45M | 32.32M | 33.76M | 29.49M | 18.62M | 16.14M | 15.83M |
| EBITDA | 83.05M | 68.49M | -56.36M | 61.93M | 118.04M | 121.47M | 125.69M | 77.56M | 49.84M | 34.81M | 33.66M |
| EBITDA Ratio | 6.47% | 7.77% | 10.71% | 8.62% | 13.69% | 14.42% | 15.08% | 10.70% | 9.11% | 8.19% | 9.79% |
| Operating Income | 17.85M | 19.05M | -108.66M | 22.64M | 89.09M | 84.67M | 83.80M | 36.92M | 16.50M | 2.74M | 5.69M |
| Operating Income Ratio | 1.39% | 1.77% | -8.37% | 2.59% | 9.58% | 10.19% | 10.38% | 5.09% | 2.87% | 0.58% | 1.46% |
| Total Other Income/Expenses | 192.66K | 279.41K | 335.09K | -429.48K | -963.20K | 1.05M | 1.22M | 9.91M | 3.83M | 4.60M | 2.35M |
| Income Before Tax | 18.04M | 19.33M | -108.32M | 22.21M | 88.12M | 85.71M | 85.02M | 46.82M | 20.33M | 7.35M | 8.04M |
| Income Before Tax Ratio | 1.40% | 1.80% | -8.34% | 2.55% | 9.48% | 10.32% | 10.53% | 6.46% | 3.53% | 1.55% | 2.07% |
| Income Tax Expense | 678.28K | 3.48M | -21.47M | 464.75K | 10.27M | 9.19M | 10.72M | 6.40M | 1.45M | 3.08M | 1.12M |
| Net Income | 19.85M | 24.66M | -84.83M | 21.74M | 77.89M | 76.51M | 74.31M | 40.42M | 18.88M | 4.27M | 6.92M |
| Net Income Ratio | 1.55% | 2.30% | -6.53% | 2.49% | 8.38% | 9.21% | 9.20% | 5.58% | 3.28% | 0.90% | 1.78% |
| EPS | 0.10 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 | 0.48 | 0.27 | 0.12 | 0.03 | 0.04 |
| EPS Diluted | 0.10 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 | 0.48 | 0.27 | 0.12 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 198.53M | 205.54M | 205.17M | 205.17M | 205.17M | 166.33M | 153.75M | 151.56M | 154.44M | 153.58M | 155.77M |
| Weighted Avg Shares Out (Dil) | 198.53M | 205.54M | 205.17M | 205.17M | 205.17M | 166.33M | 153.75M | 151.56M | 154.44M | 153.58M | 155.77M |
Source: https://incomestatements.info
Category: Stock Reports