Suzhou
002976.SZSuzhou Cheersson Precision Metal Forming Co., Ltd. Price (002976.SZ)
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Shares Outstanding
120,181,150
(1.219)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suzhou Cheersson Precision Metal Forming Co., Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
344,679,032.00
+0% |
457,801,559.00
+33% |
560,488,739.00
+22% |
593,382,513.00
+6% |
609,897,588.00
+3% |
584,194,761.00
-4% |
754,895,110.00
+29% |
1,206,168,923.00
+60% |
1,577,075,986.00
+31% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 239,060,714.00 | 290,355,418.00 | 365,509,349.00 | 397,809,096.00 | 409,440,296.00 | 421,856,647.00 | 574,786,851.00 | 906,919,024.00 | 1,212,534,643.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
105,618,318.00
+0% |
167,446,141.00
+59% |
194,979,390.00
+16% |
195,573,417.00
+0% |
200,457,292.00
+2% |
162,338,114.00
-19% |
180,108,259.00
+11% |
299,249,899.00
+66% |
364,541,343.00
+22% |
||||||||||
| Gross Profit Ratio | (0.31%) | (0.37%) | (0.35%) | (0.33%) | (0.33%) | (0.28%) | (0.24%) | (0.25%) | (0.23%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 15,608,771.00 | 18,689,041.00 | 22,249,899.00 | 24,002,841.00 | 24,377,285.00 | 30,164,318.00 | 42,895,539.00 | 58,753,104.00 | 93,891,405.00 | ||||||||||
| General and Administrative | 29,157,181.00 | 9,038,758.00 | 30,638,164.00 | 11,709,313.00 | -23,681,379.05 | 11,813,771.00 | 15,172,493.00 | 32,469,427.00 | 54,620,837.00 | ||||||||||
| Selling, General & Admin... | 42,195,968.00 | 23,710,896.00 | 54,393,661.00 | 28,966,185.00 | -7,077,169.49 | 25,608,958.00 | 34,424,477.00 | 55,074,840.00 | 72,768,039.00 | ||||||||||
| Selling & Marketing Exp... | 13,038,787.00 | 14,672,137.00 | 23,755,497.00 | 17,256,872.00 | 16,604,209.00 | 13,795,186.00 | 19,251,984.00 | 22,605,413.00 | 18,147,201.00 | ||||||||||
| Depreciation and Amortiz... | 5,045,598.00 | 3,281,000.00 | 4,478,900.00 | 17,118,482.00 | 20,351,107.00 | 24,918,473.00 | 38,584,839.00 | 48,858,862.00 | 63,041,141.00 | ||||||||||
| Other Expenses | 840,493.00 | 840,186.00 | 34,462,373.00 | 32,805,411.00 | 69,306,908.00 | 38,947,952.00 | 49,824,063.00 | 67,978,028.00 | 135,218,905.00 | ||||||||||
| Total Operating Expenses | 59,815,948.00 | 72,803,177.00 | 111,105,934.00 | 85,774,439.00 | 86,607,025.00 | 94,721,229.00 | 127,144,081.00 | 181,805,972.00 | 301,878,350.00 | ||||||||||
| Cost and Exponses | 298,876,662.00 | 363,158,595.00 | 476,615,284.00 | 483,583,535.00 | 496,047,321.00 | 516,577,877.00 | 701,930,932.00 | 1,088,724,997.00 | 1,514,412,994.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
44,498,893.00
+0% |
93,523,973.00
+110% |
73,899,381.00
-21% |
110,198,288.00
+49% |
110,096,705.00
0% |
64,837,650.00
-41% |
62,435,710.00
-4% |
124,518,516.00
+99% |
62,662,992.00
-50% |
||||||||||
| Operating Income Ratio | (0.13%) | (0.20%) | (0.13%) | (0.19%) | (0.18%) | (0.11%) | (0.08%) | (0.10%) | (0.04%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 167,752.00 | 197,669.00 | 203,884.00 | 149,078.00 | 357,917.00 | 6,598,428.00 | 5,813,930.00 | 3,243,827.00 | 1,286,993.00 | ||||||||||
| Interest Expenses | 1,206,187.00 | 898,300.00 | 983,725.00 | 102,970.00 | 171,747.00 | 283,511.00 | 4,298,896.00 | 7,966,786.00 | 15,918,649.00 | ||||||||||
| Total Other Income/Exp... | 840,493.00 | 840,186.00 | 1,262,320.00 | 921,903.00 | 1,797,754.00 | 6,175,272.00 | 4,369,232.00 | 658,489.00 | 75,949.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,545,574.00 | 107,762,832.00 | 80,822,022.00 | 128,555,225.00 | 132,417,317.00 | 96,395,029.00 | 88,420,087.00 | 133,446,779.00 | 137,470,251.00 | ||||||||||
| EBITDA ratio | (0.14%) | (0.25%) | (0.17%) | (0.22%) | (0.22%) | (0.18%) | (0.13%) | (0.14%) | (0.09%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 45,339,386.00 | 94,364,159.00 | 75,161,701.00 | 111,120,191.00 | 111,894,459.00 | 71,012,922.00 | 45,250,811.00 | 77,820,070.00 | 62,738,941.00 | ||||||||||
| Income Before Tax Ratio | (0.13%) | (0.21%) | (0.13%) | (0.19%) | (0.18%) | (0.12%) | (0.06%) | (0.06%) | (0.04%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,044,110.00 | 13,332,446.00 | 14,831,792.00 | 15,352,336.00 | 15,042,459.00 | 7,148,284.00 | 2,297,073.00 | 4,517,845.00 | 3,354,232.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 35,690,586.00
+0% |
72,495,608.00
+103% |
51,434,539.00
-29% |
84,996,031.00
+65% |
85,785,034.00
+1% |
55,527,678.00
-35% |
45,627,573.00
-18% |
67,044,239.00
+47% |
51,677,894.00
-23% |
||||||||||
| Net Income Ratio | (0.10%) | (0.16%) | (0.09%) | (0.14%) | (0.14%) | (0.10%) | (0.06%) | (0.06%) | (0.03%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.42 | 0.86 | 0.61 | 0.94 | 0.71 | 0.46 | 0.38 | 0.56 | 0.43 | ||||||||||
| Diluted EPS | 0.42 | 0.86 | 0.61 | 0.94 | 0.71 | 0.46 | 0.38 | 0.55 | 0.43 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 84,549,928.00 | 84,549,928.00 | 84,549,928.00 | 90,258,081.00 | 119,999,990.00 | 119,999,990.00 | 120,000,000.00 | 120,000,000.00 | 120,181,150.00 | ||||||||||
| Diluted Share Outstanding | 84,549,928.00 | 84,549,928.00 | 84,549,928.00 | 90,261,272.00 | 119,999,990.00 | 119,999,990.00 | 120,000,000.00 | 121,664,296.00 | 120,181,150.00 | ||||||||||