Aishida Co.,Ltd
Aishida Co., Ltd. engages in the research, development, manufacture, and sale of cookware and kitchen electric appliances worldwide. The company was formerly known as Zhejiang Aishida Electric Co., Ltd and changed its name to Aishida Co., Ltd. in Novembe…
Specialty Retail
CN, Wenling [HQ]
002403.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,589.00 | 2,050.00 | 2,202.00 | 1,937.00 | 2,134.00 | 2,206.00 | 2,242.00 | 2,547.00 | 3,071.00 | 3,257.00 | 3,542.00 | 2,892.00 | 3,508.00 | 2,939.00 | 2,457.00 | |
|
EPS
|
0.36 | 0.22 | 0.19 | 0.10 | 0.14 | 0.26 | 0.36 | 0.41 | 0.49 | 0.42 | 0.37 | 0.30 | -0.29 | -0.29 | -1.11 | |
| Diluted in mil. | 0.36 | 0.22 | 0.19 | 0.10 | 0.14 | 0.26 | 0.36 | 0.41 | 0.49 | 0.42 | 0.37 | 0.30 | -0.29 | -0.29 | -1.11 | |
|
Profit
|
490.00 | 588.00 | 636.00 | 649.00 | 688.00 | 785.00 | 866.00 | 1,029.00 | 1,212.00 | 1,209.00 | 1,298.00 | 813.00 | 878.00 | 811.00 | 659.00 | |
| Gross Margin | 30.86 | 28.70 | 28.91 | 33.52 | 32.24 | 35.62 | 38.66 | 40.40 | 39.48 | 37.12 | 36.65 | 28.11 | 25.03 | 27.60 | 26.84 | |
| Pre Tax | 101.00 | 74.00 | 83.00 | 34.00 | 54.00 | 102.00 | 136.00 | 161.00 | 189.00 | 148.00 | 125.00 | 105.00 | -112.00 | -97.00 | -376.00 | |
| Profit Margin | 6.40 | 3.64 | 3.77 | 1.80 | 2.53 | 4.63 | 6.09 | 6.33 | 6.17 | 4.56 | 3.55 | 3.66 | -3.20 | -3.33 | -15.32 | |
| ETR | 13.19 | 10.34 | 14.07 | 2.48 | 8.43 | 13.38 | 16.77 | 16.71 | 14.54 | 10.31 | -0.85 | 0.88 | 10.80 | -0.12 | -8.15 | |
| Net | 83.00 | 62.00 | 60.00 | 30.00 | 42.00 | 81.00 | 113.00 | 137.00 | 172.00 | 148.00 | 128.00 | 102.00 | -100.00 | -98.00 | -378.00 | |
| Profit Margin | 5.27 | 3.04 | 2.73 | 1.60 | 2.01 | 3.69 | 5.06 | 5.39 | 5.62 | 4.56 | 3.64 | 3.55 | -2.85 | -3.34 | -15.40 | |
| EBITDA | 159.00 | 131.00 | 135.00 | 101.00 | 168.00 | 189.00 | 221.00 | 246.00 | 300.00 | 302.00 | 299.00 | 42.00 | 195.00 | 174.00 | 22.00 | |
| EBITDA Margin | 10.05 | 6.42 | 6.13 | 5.23 | 7.87 | 8.60 | 9.90 | 9.67 | 9.80 | 9.27 | 8.45 | 1.48 | 5.56 | 5.93 | 0.92 | |
| Operating Income | 102.00 | 72.00 | 26.00 | 33.00 | 43.00 | 98.00 | 130.00 | 157.00 | 181.00 | 150.00 | 200.00 | -80.00 | 28.00 | -8.00 | -372.00 | |
| Operating Margin | 6.46 | 3.54 | 1.22 | 1.71 | 2.04 | 4.47 | 5.84 | 6.19 | 5.90 | 4.62 | 5.65 | -2.80 | 0.83 | -0.29 | -15.14 | |
| Interest Income | 1.00 | 5.00 | 5.00 | 4.00 | 3.00 | 5.00 | 2.00 | 2.00 | 3.00 | 7.00 | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 | |
| Loss | -1,461.00 | -1,953.00 | -2,188.00 | -1,887.00 | -2,057.00 | -2,097.00 | -2,131.00 | -2,403.00 | -2,849.00 | -3,050.00 | -3,377.00 | -2,990.00 | -3,540.00 | -2,994.00 | -2,667.00 | |
| Cost of Revenue | -1,099.00 | -1,461.00 | -1,565.00 | -1,288.00 | -1,446.00 | -1,420.00 | -1,375.00 | -1,518.00 | -1,858.00 | -2,048.00 | -2,244.00 | -2,079.00 | -2,630.00 | -2,128.00 | -1,797.00 | |
|
Operating Expenses
|
-362.00 | -492.00 | -622.00 | -599.00 | -611.00 | -676.00 | -756.00 | -885.00 | -990.00 | -1,002.00 | -1,132.00 | -911.00 | -910.00 | -865.00 | -870.00 | |
| R&D | -6.00 | -9.00 | -82.00 | -79.00 | -78.00 | -80.00 | -86.00 | -104.00 | -129.00 | -148.00 | -173.00 | -169.00 | -179.00 | -154.00 | -148.00 | |
| G&A | -38.00 | -34.00 | -30.00 | -31.00 | -33.00 | -37.00 | -38.00 | -42.00 | -43.00 | -54.00 | -49.00 | -56.00 | -43.00 | -46.00 | -88.00 | |
| SG&A | -302.00 | -402.00 | -426.00 | -410.00 | -422.00 | -478.00 | -541.00 | -638.00 | -721.00 | -706.00 | -809.00 | -592.00 | -573.00 | -549.00 | -599.00 | |
| S&M | -264.00 | -367.00 | -395.00 | -378.00 | -388.00 | -440.00 | -502.00 | -595.00 | -678.00 | -652.00 | -759.00 | -536.00 | -530.00 | -502.00 | -511.00 | |
| Depreciation and Amortization | -35.00 | -36.00 | -41.00 | -47.00 | -52.00 | -57.00 | -59.00 | -65.00 | -72.00 | -82.00 | -99.00 | -123.00 | -166.00 | -182.00 | -196.00 | |
| Interest Expenses | -23.00 | -14.00 | -10.00 | -12.00 | -17.00 | -12.00 | -15.00 | -10.00 | -27.00 | -46.00 | -56.00 | -62.00 | -76.00 | -66.00 | -66.00 | |
| Other Expenses | -26.00 | -21.00 | -68.00 | -15.00 | -22.00 | -7.00 | -25.00 | -17.00 | -32.00 | -58.00 | -74.00 | -186.00 | -141.00 | -89.00 | -4.00 | |
|
WA Shares Outstanding
|
231.00 | 278.00 | 312.00 | 309.00 | 309.00 | 312.00 | 314.00 | 335.00 | 352.00 | 354.00 | 348.00 | 340.00 | 340.00 | 340.00 | 340.00 | |
| Diluted | 231.00 | 278.00 | 312.00 | 309.00 | 309.00 | 312.00 | 314.00 | 335.00 | 352.00 | 354.00 | 348.00 | 340.00 | 340.00 | 340.00 | 340.00 |