See more : Imagenetix, Inc. (IAGX) Income Statement Analysis – Financial Results
Complete financial analysis of ChangZhou KAIDI Electrical Inc. (605288.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ChangZhou KAIDI Electrical Inc., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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ChangZhou KAIDI Electrical Inc. (605288.SS)
About ChangZhou KAIDI Electrical Inc.
Changzhou Kaidi Electrical Co.,Ltd. researches, develops, manufactures, and sells linear drive systems in China and internationally. Its principal products include linear drive system products consisting of electric actuators, hand controllers, electrical boxes, and other supporting parts. Its products are primarily used in smart homes, smart offices, medical care, automobiles, and other fields. The company was founded in 1992 and is based in Changzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.23B | 1.17B | 1.72B | 1.27B | 1.22B | 1.14B | 833.28M | 564.69M | 397.22M |
| Cost of Revenue | 938.18M | 950.07M | 1.36B | 869.45M | 769.57M | 689.42M | 501.05M | 305.50M | 237.11M |
| Gross Profit | 295.77M | 221.88M | 359.52M | 402.49M | 452.03M | 449.19M | 332.22M | 259.19M | 160.12M |
| Gross Profit Ratio | 23.97% | 18.93% | 20.92% | 31.64% | 37.00% | 39.45% | 39.87% | 45.90% | 40.31% |
| Research & Development | 55.93M | 59.81M | 70.14M | 55.50M | 61.85M | 47.42M | 29.79M | 21.17M | 15.46M |
| General & Administrative | 43.22M | 38.09M | 31.28M | 26.94M | 34.30M | 23.63M | 48.07M | 21.73M | 27.76M |
| Selling & Marketing | 56.30M | 60.76M | 69.82M | 50.01M | 82.04M | 64.25M | 47.03M | 31.40M | 20.13M |
| SG&A | 99.51M | 98.85M | 101.10M | 76.95M | 116.34M | 87.89M | 95.10M | 53.13M | 47.89M |
| Other Expenses | 26.58M | 49.93M | 44.34M | 31.79M | 23.23M | -582.33K | -1.60M | 127.75K | 868.07K |
| Operating Expenses | 164.30M | 208.59M | 215.58M | 164.23M | 201.42M | 152.33M | 142.33M | 78.96M | 66.62M |
| Cost & Expenses | 1.10B | 1.16B | 1.57B | 1.03B | 970.99M | 841.75M | 643.38M | 384.47M | 303.73M |
| Interest Income | 20.07M | 4.69M | 2.55M | 3.22M | 2.91M | 2.02M | 1.47M | 3.62M | 5.52M |
| Interest Expense | 968.94K | 3.17M | 1.26M | 524.79K | 444.41K | 136.81K | 35.93K | 80.39K | 169.89K |
| Depreciation & Amortization | 80.44M | 64.38M | 53.27M | 32.25M | 27.58M | 19.80M | 15.11M | 1.19M | 6.09M |
| EBITDA | 211.64M | 124.67M | 188.27M | 240.01M | 281.89M | 330.18M | 194.46M | 193.67M | 101.46M |
| EBITDA Ratio | 17.15% | 10.73% | 11.75% | 20.14% | 23.63% | 29.54% | 23.91% | 36.48% | 26.46% |
| Operating Income | 131.47M | 58.89M | 134.02M | 209.35M | 252.86M | 310.46M | 180.59M | 192.00M | 99.02M |
| Operating Income Ratio | 10.65% | 5.02% | 7.80% | 16.46% | 20.70% | 27.27% | 21.67% | 34.00% | 24.93% |
| Total Other Income/Expenses | -1.81M | -2.49M | -1.18M | -2.61M | 572.35K | -582.33K | -1.60M | 15.52M | 11.45M |
| Income Before Tax | 129.65M | 56.40M | 132.84M | 206.74M | 253.43M | 309.87M | 179.00M | 192.13M | 99.89M |
| Income Before Tax Ratio | 10.51% | 4.81% | 7.73% | 16.25% | 20.75% | 27.22% | 21.48% | 34.02% | 25.15% |
| Income Tax Expense | 22.05M | 7.82M | 16.27M | 34.22M | 37.58M | 48.42M | 31.74M | 28.67M | 14.40M |
| Net Income | 107.63M | 48.61M | 116.58M | 172.52M | 215.85M | 261.46M | 147.25M | 163.46M | 85.49M |
| Net Income Ratio | 8.72% | 4.15% | 6.78% | 13.56% | 17.67% | 22.96% | 17.67% | 28.95% | 21.52% |
| EPS | 1.53 | 0.69 | 1.67 | 2.44 | 3.08 | 4.98 | 2.81 | 3.71 | 5.30 |
| EPS Diluted | 1.53 | 0.69 | 1.66 | 2.44 | 3.08 | 4.98 | 2.81 | 3.71 | 5.30 |
| Weighted Avg Shares Out | 70.34M | 70.40M | 70.00M | 70.70M | 70.00M | 52.52M | 52.46M | 44.01M | 16.13M |
| Weighted Avg Shares Out (Dil) | 70.34M | 70.40M | 70.23M | 70.70M | 70.00M | 52.52M | 52.46M | 44.01M | 16.13M |
Source: https://incomestatements.info
Category: Stock Reports