Edifier
002351.SZEdifier Technology Co., Ltd. Price (002351.SZ)
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Shares Outstanding
892,770,958
(0.4121)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Edifier Technology Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
482,014,037.00
+0% |
606,269,455.00
+26% |
678,920,427.00
+12% |
680,219,353.00
+0% |
718,884,289.00
+6% |
830,587,303.00
+16% |
792,961,679.00
-5% |
734,310,075.00
-7% |
681,418,080.00
-7% |
661,471,341.00
-3% |
726,172,574.00
+10% |
900,790,383.00
+24% |
880,866,312.00
-2% |
1,243,145,579.00
+41% |
1,934,181,462.00
+56% |
2,303,667,858.00
+19% |
2,214,399,101.00
-4% |
2,693,635,815.00
+22% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 401,097,014.00 | 485,409,740.00 | 518,892,933.00 | 461,674,965.00 | 500,520,401.00 | 594,605,739.00 | 562,183,859.00 | 525,051,396.00 | 483,764,062.00 | 452,712,170.00 | 483,000,585.00 | 590,260,858.00 | 604,721,838.00 | 804,293,137.00 | 1,292,655,401.00 | 1,556,994,963.00 | 1,483,616,736.00 | 1,681,734,377.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
80,917,023.00
+0% |
120,859,715.00
+49% |
160,027,494.00
+32% |
218,544,388.00
+37% |
218,363,888.00
0% |
235,981,564.00
+8% |
230,777,820.00
-2% |
209,258,679.00
-9% |
197,654,018.00
-6% |
208,759,171.00
+6% |
243,171,989.00
+16% |
310,529,525.00
+28% |
276,144,474.00
-11% |
438,852,442.00
+59% |
641,526,061.00
+46% |
746,672,895.00
+16% |
730,782,365.00
-2% |
1,011,901,438.00
+38% |
|
| Gross Profit Ratio | (0.17%) | (0.20%) | (0.24%) | (0.32%) | (0.30%) | (0.28%) | (0.29%) | (0.28%) | (0.29%) | (0.32%) | (0.33%) | (0.34%) | (0.31%) | (0.35%) | (0.33%) | (0.32%) | (0.33%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 30,093,645.00 | 30,695,039.00 | 38,786,757.00 | 36,333,358.00 | 39,105,624.00 | 38,530,903.00 | 52,731,720.00 | 57,779,045.00 | 61,610,355.00 | 83,313,491.00 | 119,184,335.00 | 136,270,213.00 | 140,022,488.00 | 168,203,339.00 | |
| General and Administrative | 22,095,376.00 | 9,143,072.00 | 37,689,671.00 | 46,131,731.00 | 22,321,626.00 | 21,218,109.00 | 23,213,353.00 | 21,150,300.00 | 20,773,689.00 | 21,947,479.00 | 19,254,249.00 | 17,030,043.00 | 25,680,662.00 | 18,660,873.00 | 22,397,954.00 | 23,108,913.00 | 25,482,299.00 | 87,571,306.00 | |
| Selling, General & Admin... | 34,766,028.00 | 24,699,101.00 | 69,559,674.00 | 78,012,387.00 | 61,152,982.00 | 86,310,351.00 | 83,144,318.00 | 79,533,259.00 | 68,701,444.00 | 69,361,496.00 | 87,394,659.00 | 104,725,122.00 | 115,240,418.00 | 119,644,943.00 | 151,011,214.00 | 226,952,919.00 | 230,918,806.00 | 398,690,209.00 | |
| Selling & Marketing Exp... | 12,670,652.00 | 15,556,028.00 | 31,870,003.00 | 31,880,656.00 | 38,831,356.00 | 65,092,241.00 | 59,930,965.00 | 58,382,958.00 | 47,927,754.00 | 47,414,016.00 | 68,140,410.00 | 87,695,078.00 | 89,559,755.00 | 100,984,069.00 | 128,613,259.00 | 203,844,006.00 | 205,436,506.00 | 311,573,943.00 | |
| Depreciation and Amortiz... | 2,361,256.00 | 3,577,024.00 | 6,317,180.00 | 8,360,089.00 | 14,503,918.00 | 18,717,880.00 | 21,024,446.00 | 21,814,978.00 | 21,268,999.00 | 21,966,680.00 | 26,357,355.00 | 28,038,459.00 | 31,192,410.00 | 34,122,141.00 | 39,432,921.00 | 47,195,318.00 | 22,476,797.00 | 47,802,697.00 | |
| Other Expenses | -54,519.57 | -828,609.20 | -755,312.81 | -1,649,960.04 | 802,390.00 | 849,332.00 | 590,614.00 | 3,010,379.00 | 1,682,403.00 | -444,790.54 | 4,272,957.00 | -1,105,347.09 | -783,750.33 | 48,942,082.00 | 54,693,070.00 | 69,955,039.00 | 70,776,411.00 | -64,909,911.00 | |
| Total Operating Expenses | 35,813,354.00 | 26,243,066.00 | 71,514,982.00 | 80,808,975.00 | 121,381,743.00 | 146,151,340.00 | 158,397,106.00 | 151,089,563.00 | 143,342,726.00 | 139,292,977.00 | 175,996,267.00 | 204,006,665.00 | 217,246,717.00 | 251,900,517.00 | 324,888,619.00 | 433,178,171.00 | 441,717,705.00 | 501,983,637.00 | |
| Cost and Exponses | 436,910,369.00 | 511,652,806.00 | 590,407,916.00 | 542,483,940.00 | 621,902,144.00 | 740,757,080.00 | 720,580,965.00 | 676,140,959.00 | 627,106,788.00 | 592,005,147.00 | 658,996,853.00 | 794,267,524.00 | 821,968,556.00 | 1,056,193,654.00 | 1,617,544,020.00 | 1,990,173,135.00 | 1,925,334,441.00 | 2,183,718,014.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
43,848,828.00
+0% |
87,425,991.00
+99% |
85,050,866.00
-3% |
135,271,373.00
+59% |
117,570,739.00
-13% |
118,591,734.00
+1% |
120,912,247.00
+2% |
103,145,606.00
-15% |
114,149,403.00
+11% |
124,535,327.00
+9% |
96,898,040.00
-22% |
145,620,684.00
+50% |
62,245,632.00
-57% |
216,756,837.00
+248% |
326,583,577.00
+51% |
385,119,761.00
+18% |
303,748,638.00
-21% |
509,917,801.00
+68% |
|
| Operating Income Ratio | (0.09%) | (0.14%) | (0.13%) | (0.20%) | (0.16%) | (0.14%) | (0.15%) | (0.14%) | (0.17%) | (0.19%) | (0.13%) | (0.16%) | (0.07%) | (0.17%) | (0.17%) | (0.17%) | (0.14%) | (0.19%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.87 | 937,100.00 | 829,727.00 | 913,685.00 | 5,634,459.00 | 24,700,800.00 | 26,238,786.00 | 13,526,739.00 | 3,756,629.00 | 1,319,142.00 | 1,613,214.00 | 2,381,431.00 | 2,399,988.00 | 2,454,111.00 | 1,605,951.00 | 963,289.00 | 7,959,120.00 | 35,438,432.00 | |
| Interest Expenses | 1,544,600.00 | 1,090,535.00 | 4,537,324.00 | 2,727,931.00 | 485,916.00 | 389,603.00 | 24,683.00 | 92,549.00 | 10,779.00 | 296,124.00 | 157,245.00 | 137,863.00 | 119,295.00 | 114,700.00 | 120,982.00 | 424,461.00 | 441,247.00 | 2,573,819.00 | |
| Total Other Income/Exp... | -54,520.00 | -831,740.00 | -833,331.00 | -3,281,099.00 | 19,590,158.00 | 30,206,828.00 | 49,650,365.00 | 2,974,662.00 | 1,640,378.00 | -629,391.00 | 3,379,703.00 | -21,339.00 | -783,751.00 | -672,076.00 | -520,635.00 | -1,814,043.00 | -287,498.00 | -385,089.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 47,464,924.00 | 91,261,811.00 | 91,605,153.00 | 144,637,565.00 | 131,758,174.00 | 138,109,448.00 | 144,199,419.00 | 129,439,426.00 | 139,308,167.00 | 146,168,741.00 | 128,135,357.00 | 174,512,390.00 | 90,935,512.00 | 190,760,331.00 | 327,166,223.00 | 431,500,428.00 | 353,071,631.00 | 557,945,600.00 | |
| EBITDA ratio | (0.10%) | (0.16%) | (0.13%) | (0.21%) | (0.19%) | (0.17%) | (0.18%) | (0.18%) | (0.20%) | (0.23%) | (0.18%) | (0.20%) | (0.15%) | (0.20%) | (0.20%) | (0.17%) | (0.16%) | (0.21%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,794,308.00 | 86,594,251.00 | 84,217,535.00 | 133,549,544.00 | 116,768,339.00 | 119,391,568.00 | 121,431,533.00 | 106,120,268.00 | 115,789,781.00 | 123,905,936.00 | 100,291,352.00 | 144,515,337.00 | 61,461,881.00 | 155,573,094.00 | 326,062,938.00 | 383,305,716.00 | 303,461,140.00 | 509,532,712.00 | |
| Income Before Tax Ratio | (0.09%) | (0.14%) | (0.12%) | (0.20%) | (0.16%) | (0.14%) | (0.15%) | (0.14%) | (0.17%) | (0.19%) | (0.14%) | (0.16%) | (0.07%) | (0.13%) | (0.17%) | (0.17%) | (0.14%) | (0.19%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,863,878.00 | 8,128,887.00 | 14,630,735.00 | 25,039,277.00 | 19,975,844.00 | 21,551,686.00 | 24,043,011.00 | 21,338,978.00 | 24,642,410.00 | 26,551,307.00 | 18,104,636.00 | 29,775,985.00 | 15,490,969.00 | 33,558,580.00 | 34,926,833.00 | 55,925,627.00 | 36,646,272.00 | 50,114,212.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 40,080,658.00
+0% |
77,258,573.00
+93% |
70,033,280.00
-9% |
109,009,611.00
+56% |
96,911,292.00
-11% |
98,300,388.00
+1% |
97,550,834.00
-1% |
85,134,376.00
-13% |
92,496,652.00
+9% |
100,764,621.00
+9% |
86,912,317.00
-14% |
116,532,394.00
+34% |
53,386,281.00
-54% |
122,793,352.00
+130% |
276,094,922.00
+125% |
315,564,436.00
+14% |
246,572,841.00
-22% |
419,602,350.00
+70% |
|
| Net Income Ratio | (0.08%) | (0.13%) | (0.10%) | (0.16%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.14%) | (0.15%) | (0.12%) | (0.13%) | (0.06%) | (0.10%) | (0.14%) | (0.14%) | (0.11%) | (0.16%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.12 | 0.11 | 0.17 | 0.22 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 | 0.10 | 0.13 | 0.06 | 0.14 | 0.31 | 0.35 | 0.28 | 0.47 | |
| Diluted EPS | 0.06 | 0.12 | 0.11 | 0.17 | 0.22 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 | 0.10 | 0.13 | 0.06 | 0.14 | 0.31 | 0.35 | 0.28 | 0.47 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 668,010,971.00 | 662,216,342.00 | 656,562,005.00 | 660,664,312.00 | 433,931,159.00 | 893,639,898.00 | 886,825,765.00 | 880,396,876.00 | 895,128,892.00 | 889,099,598.00 | 869,123,177.00 | 873,992,956.00 | 882,000,088.00 | 886,200,088.00 | 886,200,000.00 | 889,107,000.00 | 889,107,000.00 | 892,770,958.00 | |
| Diluted Share Outstanding | 668,010,971.00 | 662,216,342.00 | 656,562,005.00 | 660,664,312.00 | 433,931,159.00 | 893,639,898.00 | 886,825,765.00 | 880,700,446.00 | 895,128,892.00 | 889,099,598.00 | 869,123,177.00 | 873,992,956.00 | 889,771,358.00 | 886,200,088.00 | 886,200,000.00 | 889,107,000.00 | 889,107,000.00 | 892,770,958.00 | |