Goertek
002241.SZGoertek Inc. Price (002241.SZ)
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Shares Outstanding
3,400,239,784
(1.6169)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goertek Inc.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
102,940,251.00
+0% |
161,450,605.00
+57% |
644,718,100.00
+299% |
1,012,441,865.00
+57% |
1,126,850,226.00
+11% |
2,644,667,519.00
+135% |
4,077,000,282.00
+54% |
7,253,205,090.00
+78% |
10,048,818,481.00
+39% |
12,698,986,013.00
+26% |
13,656,025,765.00
+8% |
19,287,807,649.00
+41% |
25,536,730,614.00
+32% |
23,750,587,785.00
-7% |
35,147,806,427.00
+48% |
57,742,742,893.00
+64% |
78,221,418,618.00
+35% |
104,894,324,162.00
+34% |
98,573,902,273.00
-6% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 63,997,851.00 | 103,959,936.00 | 462,523,142.00 | 720,643,354.00 | 862,668,214.00 | 1,977,010,752.00 | 2,932,597,613.00 | 5,382,882,450.00 | 7,350,136,643.00 | 9,215,538,080.00 | 10,256,144,959.00 | 14,969,060,198.00 | 19,917,183,898.00 | 19,281,919,403.00 | 29,725,775,791.00 | 48,483,805,411.00 | 67,167,666,659.00 | 93,233,476,543.00 | 90,052,691,146.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
38,942,400.00
+0% |
57,490,669.00
+48% |
182,194,958.00
+217% |
291,798,511.00
+60% |
264,182,012.00
-9% |
667,656,767.00
+153% |
1,144,402,669.00
+71% |
1,870,322,640.00
+63% |
2,698,681,838.00
+44% |
3,483,447,933.00
+29% |
3,399,880,806.00
-2% |
4,318,747,451.00
+27% |
5,619,546,716.00
+30% |
4,468,668,382.00
-20% |
5,422,030,636.00
+21% |
9,258,937,482.00
+71% |
11,053,751,959.00
+19% |
11,660,847,619.00
+5% |
8,521,211,127.00
-27% |
|
| Gross Profit Ratio | (0.38%) | (0.36%) | (0.28%) | (0.29%) | (0.23%) | (0.25%) | (0.28%) | (0.26%) | (0.27%) | (0.27%) | (0.25%) | (0.22%) | (0.22%) | (0.19%) | (0.15%) | (0.16%) | (0.14%) | (0.11%) | (0.09%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 279,000,900.00 | 457,045,300.00 | 618,377,974.00 | 770,548,194.00 | 1,023,678,507.00 | 1,232,642,043.00 | 1,334,266,411.00 | 1,806,796,550.00 | 3,425,971,011.00 | 4,170,074,282.00 | 5,226,525,154.00 | 4,715,969,451.00 | |
| General and Administrative | 16,690,396.00 | 17,028,919.00 | 55,546,642.00 | 92,684,481.00 | 92,952,954.00 | 210,719,248.00 | 291,181,771.00 | 490,060,823.00 | 722,256,859.00 | 202,638,497.00 | 114,200,741.00 | 121,420,768.00 | 142,888,565.00 | 159,337,992.00 | 166,018,694.00 | 527,444,602.00 | 827,192,651.00 | 906,204,404.00 | 597,773,448.00 | |
| Selling, General & Admin... | 18,554,191.00 | 20,666,514.00 | 66,472,876.00 | 115,616,796.00 | 127,318,297.00 | 270,304,246.00 | 384,269,101.00 | 633,149,891.00 | 909,772,192.00 | 425,720,028.00 | 476,623,686.00 | 566,329,229.00 | 646,194,128.00 | 728,582,052.00 | 700,457,026.00 | 1,003,511,121.00 | 1,272,062,628.00 | 1,454,503,247.00 | 2,711,542,776.00 | |
| Selling & Marketing Exp... | 1,863,794.00 | 3,637,594.00 | 10,926,233.00 | 22,932,315.00 | 34,365,343.00 | 59,584,998.00 | 93,087,330.00 | 143,089,068.00 | 187,515,332.00 | 223,081,531.00 | 362,422,944.00 | 444,908,460.00 | 503,305,563.00 | 569,244,060.00 | 534,438,331.00 | 476,066,518.00 | 444,869,977.00 | 548,298,842.00 | 107,400,874.00 | |
| Depreciation and Amortiz... | 3,605,404.00 | 4,571,928.00 | 15,476,520.00 | 25,705,417.00 | 40,383,202.00 | 68,424,300.00 | 130,644,680.00 | 215,634,538.00 | 342,106,005.00 | 441,065,917.00 | 677,594,287.00 | 913,706,355.00 | 1,291,557,435.00 | 1,634,803,464.00 | 1,991,552,082.00 | 2,188,211,263.00 | 2,909,274,339.00 | 3,650,528,638.00 | 4,065,565,648.00 | |
| Other Expenses | -289,589.95 | 41,293.00 | -459,606.18 | 5,229,305.00 | 11,934,911.00 | 17,571,308.00 | 31,352,606.00 | 31,963,795.00 | 65,963,772.00 | 95,814,701.00 | 57,218,113.00 | 77,082,352.00 | 13,810,642.00 | -35,278,600.72 | 718,735,651.00 | 1,078,077,362.00 | 879,634,306.00 | 1,282,025,877.00 | 182,274,802.00 | |
| Total Operating Expenses | 18,554,191.00 | 20,666,514.00 | 67,474,341.00 | 117,015,845.00 | 128,072,500.00 | 270,874,635.00 | 408,952,414.00 | 661,402,540.00 | 952,212,164.00 | 1,412,688,160.00 | 1,759,868,940.00 | 2,318,370,153.00 | 2,598,509,254.00 | 2,822,554,481.00 | 3,225,989,228.00 | 5,507,559,495.00 | 6,321,771,216.00 | 7,963,054,279.00 | 7,612,019,153.00 | |
| Cost and Exponses | 82,552,042.00 | 124,626,450.00 | 529,997,484.00 | 837,659,200.00 | 990,740,714.00 | 2,247,885,387.00 | 3,341,550,027.00 | 6,044,284,991.00 | 8,302,348,808.00 | 10,628,226,240.00 | 12,016,013,899.00 | 17,287,430,352.00 | 22,515,693,153.00 | 22,104,473,885.00 | 32,951,765,019.00 | 53,991,364,907.00 | 73,489,437,876.00 | 101,196,530,822.00 | 97,664,710,299.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
17,188,529.00
+0% |
33,941,548.00
+97% |
96,343,383.00
+184% |
149,124,909.00
+55% |
112,442,938.00
-25% |
342,632,178.00
+205% |
634,627,060.00
+85% |
1,072,793,803.00
+69% |
1,527,519,533.00
+42% |
1,924,114,224.00
+26% |
1,442,735,569.00
-25% |
1,841,791,664.00
+28% |
2,497,228,823.00
+36% |
1,006,159,634.00
-60% |
1,496,263,014.00
+49% |
3,261,006,232.00
+118% |
4,683,323,007.00
+44% |
3,581,919,767.00
-24% |
909,191,973.00
-75% |
|
| Operating Income Ratio | (0.17%) | (0.21%) | (0.15%) | (0.15%) | (0.10%) | (0.13%) | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.11%) | (0.10%) | (0.10%) | (0.04%) | (0.04%) | (0.06%) | (0.06%) | (0.03%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 63,931.00 | 821,367.00 | 1,521,350.00 | 4,263,050.00 | 0.00 | 2,368,923.00 | 8,026,490.00 | 15,742,015.00 | 14,344,319.00 | 22,119,938.00 | 53,552,540.00 | 39,387,846.00 | 22,745,552.00 | 20,002,442.00 | 18,076,273.00 | 39,217,451.00 | 91,492,632.00 | 189,356,256.00 | 182,634,119.00 | |
| Interest Expenses | 1,811,754.00 | 1,368,054.00 | 13,545,428.00 | 22,506,323.00 | 19,655,350.00 | 36,770,344.00 | 65,905,478.00 | 104,220,806.00 | 124,318,435.00 | 184,391,569.00 | 283,030,449.00 | 286,502,510.00 | 231,231,730.00 | 229,682,638.00 | 260,686,154.00 | 276,706,601.00 | 209,622,292.00 | 303,539,076.00 | 544,691,878.00 | |
| Total Other Income/Exp... | -289,590.00 | 41,293.00 | -18,837,223.00 | -20,688,718.00 | -7,768,911.00 | -34,127,392.00 | -59,532,309.00 | -90,906,758.00 | 47,204,159.00 | 81,686,322.00 | 47,845,027.00 | 72,320,437.00 | 6,713,061.00 | -12,820,383.00 | -24,718,646.00 | -39,040,942.00 | -77,414,203.00 | -101,252,910.00 | -118,035,663.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 22,316,098.00 | 39,922,824.00 | 124,905,726.00 | 202,304,023.00 | 176,492,714.00 | 465,307,053.00 | 862,358,129.00 | 1,420,628,570.00 | 2,041,148,126.00 | 2,639,016,739.00 | 2,451,205,329.00 | 3,117,559,864.00 | 4,043,824,247.00 | 2,890,010,947.00 | 3,724,462,867.00 | 5,510,372,779.00 | 7,723,350,540.00 | 5,517,206,155.00 | 5,526,877,504.00 | |
| EBITDA ratio | (0.24%) | (0.26%) | (0.20%) | (0.20%) | (0.16%) | (0.18%) | (0.21%) | (0.20%) | (0.21%) | (0.21%) | (0.18%) | (0.16%) | (0.16%) | (0.13%) | (0.11%) | (0.10%) | (0.10%) | (0.07%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 16,898,939.00 | 33,982,841.00 | 95,883,777.00 | 154,092,282.00 | 124,329,377.00 | 360,112,408.00 | 665,807,971.00 | 1,102,551,867.00 | 1,574,723,686.00 | 2,005,800,544.00 | 1,490,580,592.00 | 1,904,722,233.00 | 2,500,462,072.00 | 993,339,247.00 | 1,471,544,363.00 | 3,221,965,281.00 | 4,605,908,796.00 | 1,509,228,147.00 | 791,156,310.00 | |
| Income Before Tax Ratio | (0.16%) | (0.21%) | (0.15%) | (0.15%) | (0.11%) | (0.14%) | (0.16%) | (0.15%) | (0.16%) | (0.16%) | (0.11%) | (0.10%) | (0.10%) | (0.04%) | (0.04%) | (0.06%) | (0.06%) | (0.01%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 2,282,920.00 | 5,377,864.00 | 12,134,276.00 | 18,129,994.00 | 15,537,259.00 | 64,708,368.00 | 109,740,841.00 | 177,633,641.00 | 250,201,649.00 | 321,488,971.00 | 250,175,177.00 | 295,772,867.00 | 393,707,476.00 | 148,866,618.00 | 192,402,742.00 | 370,078,167.00 | 298,842,312.00 | -281,790,237.36 | -228,254,892.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 14,616,018.00
+0% |
28,604,977.00
+96% |
77,072,815.00
+169% |
122,623,252.00
+59% |
99,876,278.00
-19% |
276,452,510.00
+177% |
528,017,960.00
+91% |
908,702,693.00
+72% |
1,306,626,480.00
+44% |
1,657,388,259.00
+27% |
1,251,142,078.00
-25% |
1,651,496,619.00
+32% |
2,139,226,164.00
+30% |
867,722,661.00
-59% |
1,280,542,212.00
+48% |
2,848,007,269.00
+122% |
4,274,702,999.00
+50% |
1,749,181,131.00
-59% |
1,088,076,730.00
-38% |
|
| Net Income Ratio | (0.14%) | (0.18%) | (0.12%) | (0.12%) | (0.09%) | (0.10%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.09%) | (0.09%) | (0.08%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.02%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.03 | 0.06 | 0.04 | 0.05 | 0.04 | 0.11 | 0.19 | 0.31 | 0.43 | 0.55 | 0.41 | 0.54 | 0.68 | 0.27 | 0.40 | 0.89 | 1.29 | 0.52 | 0.32 | |
| Diluted EPS | 0.03 | 0.06 | 0.04 | 0.05 | 0.04 | 0.11 | 0.19 | 0.31 | 0.43 | 0.55 | 0.41 | 0.54 | 0.68 | 0.27 | 0.40 | 0.89 | 1.28 | 0.52 | 0.32 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 444,656,331.00 | 447,730,083.00 | 1,935,782,344.00 | 2,323,387,947.00 | 2,568,247,149.00 | 2,619,023,783.00 | 2,715,520,938.00 | 2,966,286,592.00 | 3,038,666,234.00 | 3,041,079,374.00 | 3,051,566,046.00 | 3,053,259,690.00 | 3,145,920,830.00 | 3,213,787,635.00 | 3,201,355,531.00 | 3,200,008,168.00 | 3,313,723,255.00 | 3,346,137,749.00 | 3,400,239,784.00 | |
| Diluted Share Outstanding | 444,656,331.00 | 447,730,083.00 | 1,935,782,344.00 | 2,323,387,947.00 | 2,568,247,149.00 | 2,619,023,783.00 | 2,715,520,938.00 | 2,974,067,004.00 | 3,038,666,234.00 | 3,041,079,374.00 | 3,051,566,046.00 | 3,058,327,074.00 | 3,145,920,830.00 | 3,213,787,635.00 | 3,201,355,531.00 | 3,200,008,168.00 | 3,339,611,718.00 | 3,346,137,749.00 | 3,400,239,784.00 | |