Guizhou Space Appliance Co Ltd (002025)

Shenzhen

Currency in CNY

56.91

-1.66(-2.83%)

Closed13/12

Fair Value

Day's Range

56.83

58.40

52 wk Range

31.98

65.70

002025 Income Statement

Featured here, the Income Statement (earnings report) for Guizhou Space Appliance Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

3,533.71

4,218.41

5,146.87

6,019.7

6,209.82

Total Revenues Growth

+24.69%

+19.38%

+22.01%

+16.96%

+3.16%

Cost Of Revenues

2,304.3

2,768.89

3,512.07

4,075.82

3,863.85

Gross Profit

1,229.41

1,449.53

1,634.8

1,943.88

2,345.97

Gross Profit Growth

+18.49%

+17.9%

+12.78%

+18.91%

+20.68%

Gross Profit Margin %

34.79%

34.36%

31.76%

32.29%

37.78%

Other Operating Expenses, Total

763.1

919.5

1,060.68

1,334.25

1,518.48

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+16.07%	+20.5%	+15.35%	+25.79%	+13.81%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	377.98	428.08	516.46	624.97	698.76
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	375.6	481.45	513.36	664.23	778.03
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	9.51	9.97	30.86	45.05	41.69

Operating Income

466.32

530.03

574.11

609.63

827.49

Operating Income Growth

+22.67%

+13.66%

+8.32%

+6.19%

+35.74%

EBIT Margin %

13.2%

12.56%

11.15%

10.13%

13.33%

Net Interest Expenses

11.13

8.16

10.98

24.08

19.74

Net Interest Expenses Growth

-30.71%

-26.72%

+34.55%

+119.35%

-18.03%

Interest Expense, Total

-

-0.69

-4.73

-10.39

-11.54

Interest And Investment Income

11.13

8.85

15.71

34.47

31.28

Other Non Operating Expenses, Total

-1.21

-7.73

5.46

8.66

2.87

EBT, Excl. Unusual Items

476.24

530.46

590.55

642.36

850.1

Gain (Loss) On Sale Of Assets

0.09

0.06

0.03

-0.25

1.63

Other Unusual Items, Total

43.39

47.47

43.01

64.5

84.82

EBT, Incl. Unusual Items

505.15

563.82

619.7

706.62

936.56

EBT, Incl. Unusual Items Growth

+13.45%

+11.61%

+9.91%

+14.03%

+32.54%

EBT, Incl. Unusual Items Margin

14.3%

13.37%

12.04%

11.74%

15.08%

Income Tax Expense

46.52

54.86

52.34

55.23

68.35

Net Income to Company

458.63

508.95

567.36

651.38

868.2

Minority Interest

-56.39

-75.36

-78.38

-95.94

-117.72

Net Income

402.23

433.59

488.98

555.44

750.48

Net Income Growth

+12.06%

+7.8%

+12.78%

+13.59%

+35.11%

Net Income Margin %

11.38%

10.28%

9.5%

9.23%

12.09%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

402.23

433.59

488.98

555.44

750.48

Basic EPS - Continuing Operations

0.94

1.01

1.12

1.23

1.65

Basic EPS - Continuing Operations Growth

+11.9%

+7.45%

+10.89%

+9.82%

+34.15%

Diluted EPS - Continuing Operations

0.94

1.01

1.12

1.23

1.65

Diluted EPS - Continuing Operations Growth

+11.9%

+7.45%

+10.89%

+9.82%

+34.15%

Basic Weighted Average Shares Outstanding

427.91

429.3

436.59

451.58

454.84

Diluted Weighted Average Shares Outstanding

427.91

429.3

436.59

451.58

454.84

Dividend Per Share

0.15

0.2

0.2

0.37

0.38

Dividend Per Share Growth

0%

+33.33%

0%

+85%

+2.7%

EBITDA

567.68

640.05

735.33

774.06

1,033.23

EBITDA Growth

+21.51%

+12.75%

+14.89%

+5.27%

+33.48%

EBITDA Margin %

16.06%

15.17%

14.29%

12.86%

16.64%

EBIT

466.32

530.03

574.11

609.63

827.49

* In Millions of CNY (except for per share items)