See more : Lazydays Holdings Inc (LAZYW) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Kehui Power Automation Co.,Ltd. (688681.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Kehui Power Automation Co.,Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shandong Kehui Power Automation Co.,Ltd. (688681.SS)
About Shandong Kehui Power Automation Co.,Ltd.
Shandong Kehui Power Automation Co.,Ltd. develops and sells cable and transmission line fault locators in China and internationally. It produces power cable fault test systems, transmission line fault monitoring, power distribution automation, railway power automation, and switched reluctance motors. Shandong Kehui Power Automation Co.,Ltd. was founded in 1991 and is based in Zibo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 344.01M | 310.05M | 369.32M | 332.83M | 298.41M | 245.59M | 234.75M | 214.89M | 185.55M | 196.30M | 179.31M | 141.62M |
| Cost of Revenue | 179.27M | 183.93M | 195.58M | 152.31M | 150.87M | 131.29M | 112.21M | 94.95M | 79.71M | 92.21M | 88.17M | 65.29M |
| Gross Profit | 164.74M | 126.12M | 173.74M | 180.52M | 147.54M | 114.30M | 122.54M | 119.94M | 105.84M | 104.08M | 91.14M | 76.33M |
| Gross Profit Ratio | 47.89% | 40.68% | 47.04% | 54.24% | 49.44% | 46.54% | 52.20% | 55.81% | 57.04% | 53.02% | 50.83% | 53.90% |
| Research & Development | 40.59M | 37.34M | 33.56M | 27.58M | 25.76M | 20.57M | 23.42M | 0.00 | 0.00 | 0.00 | 7.92M | 5.94M |
| General & Administrative | 10.15M | 8.38M | 9.07M | 10.54M | 7.76M | 6.78M | 6.95M | 41.12M | 48.59M | 42.74M | 33.90M | 26.79M |
| Selling & Marketing | 83.03M | 69.77M | 67.42M | 65.54M | 61.36M | 59.97M | 50.81M | 44.61M | 41.58M | 36.91M | 37.45M | 28.00M |
| SG&A | 93.18M | 78.15M | 76.49M | 76.09M | 69.12M | 66.74M | 57.77M | 85.74M | 90.17M | 79.65M | 71.35M | 54.79M |
| Other Expenses | 18.98M | 15.72M | 12.44M | 9.88M | 5.72M | -85.97K | -884.44K | 0.00 | 0.00 | 9.98M | 4.22M | 4.20M |
| Operating Expenses | 153.82M | 131.21M | 122.49M | 113.55M | 100.60M | 92.87M | 87.67M | 84.09M | 87.18M | 82.18M | 73.52M | 56.63M |
| Cost & Expenses | 333.10M | 315.14M | 318.07M | 265.86M | 251.47M | 224.16M | 199.89M | 179.04M | 166.89M | 174.39M | 161.69M | 121.92M |
| Interest Income | 702.69K | 747.37K | 497.76K | 334.13K | 162.39K | 384.99K | 465.59K | 2.98M | 2.08M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 889.16K | 169.83K | 940.18K | 1.91M | 1.67M | 2.08M | 2.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 14.90M | 13.80M | 11.35M | 8.07M | 7.32M | 6.05M | 4.42M | 4.34M | 3.34M | 3.20M | 2.90M | 2.58M |
| EBITDA | 21.52M | 4.54M | 70.23M | 74.94M | 53.18M | 28.22M | 39.41M | 34.88M | 16.66M | 25.10M | 20.52M | 20.72M |
| EBITDA Ratio | 6.25% | 6.43% | 21.16% | 24.21% | 19.19% | 12.29% | 17.90% | 16.23% | 8.98% | 13.74% | 11.90% | 16.84% |
| Operating Income | 10.92M | 6.13M | 51.40M | 64.81M | 48.24M | 20.18M | 33.76M | 30.54M | 13.32M | 18.81M | 12.95M | 12.74M |
| Operating Income Ratio | 3.17% | 1.98% | 13.92% | 19.47% | 16.17% | 8.22% | 14.38% | 14.21% | 7.18% | 9.58% | 7.22% | 8.99% |
| Total Other Income/Expenses | -507.16K | 4.07M | 6.54M | 139.55K | -70.39K | -85.97K | -884.44K | 10.97M | 11.41M | 9.98M | 4.22M | 4.20M |
| Income Before Tax | 10.41M | -9.43M | 57.94M | 64.95M | 48.17M | 20.09M | 32.87M | 38.82M | 20.74M | 28.79M | 17.17M | 16.94M |
| Income Before Tax Ratio | 3.03% | -3.04% | 15.69% | 19.51% | 16.14% | 8.18% | 14.00% | 18.07% | 11.18% | 14.67% | 9.58% | 11.96% |
| Income Tax Expense | -1.18M | -1.62M | 3.32M | 9.63M | 6.99M | 2.33M | 5.62M | 6.55M | 5.64M | 4.31M | 2.55M | 4.85M |
| Net Income | 12.72M | -7.80M | 54.62M | 55.32M | 41.19M | 17.77M | 27.25M | 32.27M | 15.09M | 24.48M | 14.62M | 12.09M |
| Net Income Ratio | 3.70% | -2.52% | 14.79% | 16.62% | 13.80% | 7.23% | 11.61% | 15.02% | 8.13% | 12.47% | 8.15% | 8.54% |
| EPS | 0.12 | -0.07 | 0.52 | 0.53 | 0.39 | 0.23 | 0.36 | 0.44 | 0.21 | 0.41 | 0.24 | 0.20 |
| EPS Diluted | 0.12 | -0.07 | 0.52 | 0.53 | 0.39 | 0.23 | 0.36 | 0.44 | 0.21 | 0.41 | 0.24 | 0.20 |
| Weighted Avg Shares Out | 105.99M | 104.67M | 104.67M | 104.67M | 104.67M | 77.24M | 75.69M | 73.34M | 71.87M | 59.71M | 60.91M | 60.45M |
| Weighted Avg Shares Out (Dil) | 105.99M | 104.67M | 104.67M | 104.67M | 104.67M | 77.24M | 75.69M | 73.34M | 71.87M | 59.71M | 60.91M | 60.45M |
Source: https://incomestatements.info
Category: Stock Reports