Shenzhen
002751.SZShenzhen ESUN Display Co.,Ltd Price (002751.SZ)
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Shares Outstanding
154,769,442
(11.8981)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen ESUN Display Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
290,469,908.00
+0% |
352,443,702.00
+21% |
370,086,049.00
+5% |
434,208,403.00
+17% |
537,177,624.00
+24% |
640,466,361.00
+19% |
732,427,694.00
+14% |
1,124,034,640.00
+53% |
1,045,536,331.00
-7% |
1,024,272,654.00
-2% |
803,661,364.00
-22% |
201,806,479.00
-75% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 186,330,663.00 | 228,131,665.00 | 246,240,680.00 | 291,726,158.00 | 366,609,380.00 | 456,301,972.00 | 511,961,760.00 | 747,687,558.00 | 663,553,891.00 | 703,435,898.00 | 907,809,769.00 | 134,109,910.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
104,139,245.00
+0% |
124,312,037.00
+19% |
123,845,369.00
0% |
142,482,245.00
+15% |
170,568,243.00
+20% |
184,164,389.00
+8% |
220,465,934.00
+20% |
376,347,082.00
+71% |
381,982,440.00
+1% |
320,836,756.00
-16% |
-104,148,405.00
-132% |
67,696,569.00
-165% |
|||||||
| Gross Profit Ratio | (0.36%) | (0.35%) | (0.33%) | (0.33%) | (0.32%) | (0.29%) | (0.30%) | (0.33%) | (0.37%) | (0.31%) | (-0.13%) | (0.34%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 11,764,472.00 | 14,986,419.00 | 17,275,311.00 | 20,283,997.00 | 27,617,156.00 | 30,550,614.00 | 34,616,857.00 | 43,974,436.00 | 38,349,667.00 | 46,331,536.00 | 33,711,871.00 | |||||||
| General and Administrative | 21,831,273.00 | 5,376,161.00 | 6,344,562.00 | 6,678,016.00 | 9,069,084.00 | 9,500,121.00 | 21,600,298.00 | 30,291,553.00 | 20,282,173.00 | 19,237,141.00 | 19,166,004.00 | 16,341,380.00 | |||||||
| Selling, General & Admin... | 34,954,895.00 | 21,608,630.00 | 26,973,379.00 | 34,251,486.00 | 41,909,930.00 | 52,891,642.00 | 67,806,034.00 | 97,352,602.00 | 79,556,717.00 | 42,715,042.00 | 50,239,667.00 | 37,644,828.00 | |||||||
| Selling & Marketing Exp... | 13,123,622.00 | 16,232,469.00 | 20,628,817.00 | 27,573,470.00 | 32,840,845.00 | 43,391,521.00 | 46,205,736.00 | 67,061,048.00 | 59,274,543.00 | 23,477,900.00 | 31,073,663.00 | 21,303,448.00 | |||||||
| Depreciation and Amortiz... | 2,665,530.00 | 3,185,504.00 | 4,552,249.00 | 7,640,545.00 | 15,329,183.00 | 31,297,264.00 | 34,230,356.00 | 36,442,771.00 | 28,945,558.00 | 31,705,521.00 | 200,824,992.00 | 45,742,857.00 | |||||||
| Other Expenses | 5,697,580.00 | 4,000,791.00 | 16,920,609.00 | 3,781,728.00 | 5,153,822.00 | 6,938,451.00 | -274,868.01 | -2,096,714.49 | 66,191,272.00 | 54,447,455.00 | 40,090,710.00 | 53,538,154.00 | |||||||
| Total Operating Expenses | 38,821,041.00 | 49,576,156.00 | 60,589,242.00 | 80,798,357.00 | 100,825,027.00 | 142,230,389.00 | 141,486,668.00 | 218,579,561.00 | 189,722,426.00 | 135,512,164.00 | 136,661,914.00 | 124,894,854.00 | |||||||
| Cost and Exponses | 225,151,704.00 | 277,707,821.00 | 306,829,923.00 | 372,524,515.00 | 467,434,408.00 | 598,532,361.00 | 653,448,429.00 | 966,267,120.00 | 853,276,318.00 | 838,948,063.00 | 1,044,471,683.00 | 259,004,765.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
57,053,258.00
+0% |
64,395,962.00
+13% |
48,697,069.00
-24% |
39,088,463.00
-20% |
39,795,289.00
+2% |
-10,792,651.89
-127% |
30,884,011.00
-386% |
115,811,148.00
+275% |
193,895,197.00
+67% |
227,719,097.00
+17% |
-558,278,996.46
-345% |
-18,558,613.87
-97% |
|||||||
| Operating Income Ratio | (0.20%) | (0.18%) | (0.13%) | (0.09%) | (0.07%) | (-0.02%) | (0.04%) | (0.10%) | (0.19%) | (0.22%) | (-0.69%) | (-0.09%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 290,611.00 | 563,932.00 | 984,003.00 | 2,726,916.00 | 1,306,738.00 | 502,049.00 | 1,630,596.00 | 3,190,933.00 | 2,993,362.00 | 1,250,422.00 | 298,402.00 | |||||||
| Interest Expenses | 6,899,503.00 | 8,490,863.00 | 13,799,918.00 | 17,679,426.00 | 30,740,706.00 | 52,692,519.00 | 35,644,309.00 | 20,335,486.00 | 59,700,838.00 | 88,658,239.00 | 98,309,591.00 | 101,277,096.00 | |||||||
| Total Other Income/Exp... | 5,697,580.00 | 4,000,791.00 | 16,895,409.00 | 3,781,728.00 | 5,073,098.00 | 6,896,594.00 | -274,868.01 | -2,096,714.77 | -113,799,393.00 | -140,384,364.00 | -45,562,165.18 | -243,259,180.21 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 69,349,176.00 | 82,120,292.00 | 84,685,015.00 | 73,751,234.00 | 92,438,865.00 | 82,614,350.00 | 109,581,253.00 | 193,838,049.00 | 222,840,755.00 | 259,424,619.00 | -357,454,003.76 | 27,184,243.00 | |||||||
| EBITDA ratio | (0.24%) | (0.23%) | (0.23%) | (0.17%) | (0.17%) | (0.13%) | (0.15%) | (0.17%) | (0.21%) | (0.25%) | (-0.44%) | (0.13%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 62,750,839.00 | 68,396,753.00 | 65,592,478.00 | 42,870,191.00 | 44,868,387.00 | -3,896,057.36 | 30,609,143.00 | 113,714,434.00 | 80,095,804.00 | 87,334,733.00 | -603,841,161.64 | -261,817,794.08 | |||||||
| Income Before Tax Ratio | (0.22%) | (0.19%) | (0.18%) | (0.10%) | (0.08%) | (-0.01%) | (0.04%) | (0.10%) | (0.08%) | (0.09%) | (-0.75%) | (-1.30%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,714,259.00 | 9,039,782.00 | 10,131,568.00 | 7,626,672.00 | 8,600,868.00 | 9,286,195.00 | 5,352,055.00 | 5,224,417.00 | 3,813,874.00 | 16,100,788.00 | -46,479,583.22 | -10,481,284.66 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 55,036,579.00
+0% |
59,356,970.00
+8% |
55,460,909.00
-7% |
35,243,519.00
-36% |
39,454,943.00
+12% |
15,116,495.00
-62% |
47,489,801.00
+214% |
80,600,679.00
+70% |
76,281,930.00
-5% |
71,233,944.00
-7% |
-557,361,578.42
-882% |
-251,336,509.42
-55% |
|||||||
| Net Income Ratio | (0.19%) | (0.17%) | (0.15%) | (0.08%) | (0.07%) | (0.02%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (-0.69%) | (-1.25%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.52 | 0.56 | 0.53 | 0.33 | 0.31 | 0.11 | 0.34 | 0.53 | 0.49 | 0.47 | -3.17 | -1.62 | |||||||
| Diluted EPS | 0.52 | 0.56 | 0.53 | 0.33 | 0.31 | 0.11 | 0.34 | 0.53 | 0.49 | 0.47 | -3.17 | -1.62 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 105,839,575.00 | 105,056,584.00 | 105,639,828.00 | 106,798,545.00 | 127,274,013.00 | 137,422,691.00 | 139,675,888.00 | 149,260,517.00 | 154,151,530.00 | 151,722,720.00 | 175,670,852.00 | 154,769,442.00 | |||||||
| Diluted Share Outstanding | 105,839,575.00 | 105,056,584.00 | 105,639,828.00 | 106,798,545.00 | 127,274,013.00 | 137,422,691.00 | 139,675,888.00 | 152,076,754.00 | 154,151,530.00 | 151,722,720.00 | 175,670,852.00 | 154,769,442.00 | |||||||