See more : Aon plc (AON) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Lettall Electronic Co.,Ltd (603629.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Lettall Electronic Co.,Ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Jiangsu Lettall Electronic Co.,Ltd (603629.SS)
About Jiangsu Lettall Electronic Co.,Ltd
Jiangsu Lettall Electronic Co.,Ltd produces and sells electronic components in China. The company offers wall plugs, switching power adapters, LCD-TV power plats, and chargers; switching power supply transformers, frequency power transformers, harmonic reactors, other special transformers and inductors, transformers and transformer driver focuses, power filters, line linear inductance products, SMD transformers, and green lighting special devices; and LCD TV brackets and stands. Its products are used in color TVs, LCD TVs, air conditioners, and other household electrical appliances. The company was founded in 1991 and is based in Yixing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 2.03B | 1.80B | 1.65B | 1.62B | 1.59B | 1.67B | 1.38B | 952.01M | 796.14M |
| Cost of Revenue | 1.61B | 1.69B | 1.52B | 1.39B | 1.31B | 1.25B | 1.32B | 1.02B | 711.81M | 627.58M |
| Gross Profit | 287.69M | 330.73M | 287.37M | 257.99M | 305.92M | 344.09M | 345.90M | 363.55M | 240.20M | 168.56M |
| Gross Profit Ratio | 15.20% | 16.33% | 15.93% | 15.66% | 18.88% | 21.58% | 20.71% | 26.27% | 25.23% | 21.17% |
| Research & Development | 77.46M | 86.60M | 87.61M | 67.14M | 62.47M | 61.99M | 62.54M | 54.98M | 38.16M | 32.24M |
| General & Administrative | 54.28M | 39.63M | 33.11M | 30.00M | 25.80M | 24.76M | 23.24M | 52.97M | 18.58M | 74.95M |
| Selling & Marketing | 16.28M | 33.99M | 27.50M | 26.57M | 66.80M | 68.89M | 72.56M | 63.04M | 40.96M | 29.61M |
| SG&A | 160.18M | 73.62M | 60.61M | 56.57M | 92.59M | 93.65M | 95.80M | 116.01M | 59.54M | 104.56M |
| Other Expenses | 5.71M | 72.65M | 57.22M | 57.90M | 52.51M | -129.40K | -174.90K | -6.78M | 2.23M | 1.54M |
| Operating Expenses | 243.35M | 232.87M | 205.44M | 181.60M | 207.58M | 213.77M | 213.16M | 223.69M | 136.52M | 108.44M |
| Cost & Expenses | 1.85B | 1.93B | 1.72B | 1.57B | 1.52B | 1.46B | 1.54B | 1.24B | 848.34M | 736.02M |
| Interest Income | 3.03M | 1.62M | 1.61M | 2.87M | 1.77M | 787.00K | 945.10K | 570.00K | 686.15K | 0.00 |
| Interest Expense | 17.50M | 17.56M | 21.28M | 13.51M | 12.49M | 20.67M | 18.74M | 16.99M | 15.32M | 13.32M |
| Depreciation & Amortization | 95.34M | 85.85M | 69.28M | 56.54M | 51.35M | 46.19M | 4.74M | 3.94M | 23.35M | 19.89M |
| EBITDA | 161.84M | 174.24M | 141.94M | 117.71M | 134.61M | 173.64M | 126.15M | 125.80M | 120.35M | 80.01M |
| EBITDA Ratio | 8.55% | 9.31% | 8.51% | 8.02% | 9.48% | 11.23% | 10.06% | 11.82% | 13.61% | 10.34% |
| Operating Income | 44.35M | 107.53M | 85.80M | 76.69M | 102.72M | 105.88M | 102.19M | 111.23M | 79.45M | 44.35M |
| Operating Income Ratio | 2.34% | 5.31% | 4.75% | 4.65% | 6.34% | 6.64% | 6.12% | 8.04% | 8.35% | 5.57% |
| Total Other Income/Expenses | 748.77K | -31.96M | -32.87M | -22.23K | -298.61K | -129.40K | -174.90K | -6.78M | 2.23M | 1.53M |
| Income Before Tax | 45.09M | 75.57M | 52.92M | 48.82M | 70.19M | 105.75M | 102.01M | 104.45M | 81.68M | 45.88M |
| Income Before Tax Ratio | 2.38% | 3.73% | 2.93% | 2.96% | 4.33% | 6.63% | 6.11% | 7.55% | 8.58% | 5.76% |
| Income Tax Expense | 6.07M | 10.14M | -4.33M | 5.12M | 6.74M | 13.31M | 13.99M | 20.72M | 12.04M | 7.55M |
| Net Income | 40.20M | 65.92M | 57.72M | 46.36M | 63.45M | 92.45M | 88.02M | 83.74M | 69.02M | 38.22M |
| Net Income Ratio | 2.12% | 3.25% | 3.20% | 2.81% | 3.92% | 5.80% | 5.27% | 6.05% | 7.25% | 4.80% |
| EPS | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 | 0.60 | 0.59 | 0.50 | 0.52 |
| EPS Diluted | 0.16 | 0.26 | 0.29 | 0.24 | 0.32 | 0.47 | 0.60 | 0.59 | 0.50 | 0.52 |
| Weighted Avg Shares Out | 251.26M | 254.80M | 196.00M | 196.00M | 196.00M | 196.00M | 147.46M | 142.72M | 72.81M | 72.81M |
| Weighted Avg Shares Out (Dil) | 251.26M | 254.80M | 196.00M | 196.00M | 196.00M | 196.95M | 147.46M | 142.72M | 72.81M | 72.81M |
Source: https://incomestatements.info
Category: Stock Reports