See more : Star Delta Transformers Limited (STARDELTA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen XFH Technology Co.,Ltd (300890.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen XFH Technology Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Tourism Enterprises Co. (4170.SR) Income Statement Analysis – Financial Results
- GTI Energy Ltd (GTR.AX) Income Statement Analysis – Financial Results
- Ober SA (ALOBR.PA) Income Statement Analysis – Financial Results
- Simo International Société Anonyme (MLSIM.PA) Income Statement Analysis – Financial Results
- Singapore Technologies Engineering Ltd (SGGKY) Income Statement Analysis – Financial Results
Shenzhen XFH Technology Co.,Ltd (300890.SZ)
About Shenzhen XFH Technology Co.,Ltd
Shenzhen XFH Technology Co.,Ltd engages in the research and development, production, and sale of lithium ion battery cathode materials. Its products are used in energy vehicles, portable power products, electric tools, electric bicycles, and storage power stations. The company is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.69B | 2.36B | 1.12B | 416.04M | 645.53M | 599.55M | 362.77M | 236.65M | 130.13M | 76.76M |
Cost of Revenue | 1.33B | 1.89B | 825.32M | 296.24M | 503.48M | 466.87M | 252.48M | 144.25M | 76.05M | 47.77M |
Gross Profit | 359.36M | 466.07M | 292.92M | 119.79M | 142.05M | 132.68M | 110.30M | 92.40M | 54.08M | 28.99M |
Gross Profit Ratio | 21.31% | 19.78% | 26.19% | 28.79% | 22.00% | 22.13% | 30.40% | 39.05% | 41.56% | 37.76% |
Research & Development | 53.14M | 78.48M | 40.50M | 15.24M | 26.93M | 20.70M | 16.32M | 12.81M | 7.15M | 4.31M |
General & Administrative | 54.80M | 83.64M | 36.80M | 9.87M | -746.18K | -369.02K | -48.33K | 12.05M | 25.63M | 8.96M |
Selling & Marketing | 66.65M | 74.97M | 46.17M | 18.86M | 11.42M | 10.45M | 9.30M | 8.33M | 3.62M | 2.74M |
SG&A | 121.45M | 158.61M | 82.97M | 28.73M | 10.67M | 10.08M | 9.26M | 20.38M | 29.26M | 11.70M |
Other Expenses | 38.38M | -20.61M | -15.97M | 2.90M | 3.98M | 2.28M | 2.60M | 1.41M | 1.61M | 388.77K |
Operating Expenses | 246.98M | 253.68M | 134.37M | 45.18M | 46.36M | 46.06M | 38.32M | 35.41M | 37.22M | 12.12M |
Cost & Expenses | 1.58B | 2.14B | 959.69M | 341.42M | 549.84M | 512.93M | 290.80M | 179.66M | 113.28M | 59.89M |
Interest Income | 4.59M | 2.91M | 1.36M | 857.98K | 278.59K | 1.92M | 1.80M | 102.61K | 0.00 | 0.00 |
Interest Expense | 47.78M | 23.46M | 9.10M | 4.19M | 8.49M | 5.08M | 882.75K | 1.74M | 662.70K | 550.90K |
Depreciation & Amortization | 93.72M | 62.89M | 37.24M | 24.72M | 18.95M | 11.60M | 8.52M | 4.70M | 1.56M | 926.30K |
EBITDA | 237.38M | 274.70M | 160.22M | 81.52M | 92.41M | 85.65M | 76.33M | 55.99M | 14.45M | 17.80M |
EBITDA Ratio | 14.08% | 10.68% | 16.04% | 29.33% | 17.94% | 16.79% | 24.01% | 26.71% | 15.19% | 27.65% |
Operating Income | 146.87M | 202.87M | 128.65M | 49.81M | 69.37M | 70.81M | 64.31M | 48.14M | 10.60M | 12.88M |
Operating Income Ratio | 8.71% | 8.61% | 11.50% | 11.97% | 10.75% | 11.81% | 17.73% | 20.34% | 8.14% | 16.78% |
Total Other Income/Expenses | -47.48M | -20.61M | -15.97M | 2.90M | -1.45M | -16.08K | 2.92M | -103.92K | 1.61M | 388.78K |
Income Before Tax | 99.39M | 182.26M | 112.67M | 52.71M | 67.91M | 70.79M | 67.23M | 49.55M | 12.21M | 13.27M |
Income Before Tax Ratio | 5.89% | 7.73% | 10.08% | 12.67% | 10.52% | 11.81% | 18.53% | 20.94% | 9.38% | 17.29% |
Income Tax Expense | 18.23M | 29.63M | 13.46M | 7.26M | 6.22M | 9.24M | 9.99M | 9.39M | 4.88M | 2.12M |
Net Income | 82.91M | 160.63M | 99.84M | 45.45M | 61.69M | 61.55M | 57.25M | 40.16M | 7.32M | 11.15M |
Net Income Ratio | 4.92% | 6.82% | 8.93% | 10.93% | 9.56% | 10.27% | 15.78% | 16.97% | 5.63% | 14.53% |
EPS | 0.77 | 1.54 | 1.00 | 0.45 | 0.62 | 0.82 | 0.80 | 0.68 | 0.14 | 0.22 |
EPS Diluted | 0.77 | 1.46 | 0.98 | 0.45 | 0.62 | 0.82 | 0.80 | 0.68 | 0.14 | 0.22 |
Weighted Avg Shares Out | 107.39M | 104.60M | 100.00M | 100.00M | 100.00M | 75.00M | 71.25M | 59.12M | 51.29M | 51.30M |
Weighted Avg Shares Out (Dil) | 108.33M | 110.11M | 102.09M | 100.00M | 100.00M | 75.00M | 71.25M | 59.12M | 51.29M | 51.30M |
Source: https://incomestatements.info
Category: Stock Reports