Hangzhou Star Shuaier Electric Appliance Co., Ltd.
Hangzhou Star Shuaier Electric Appliance Co., Ltd. engages in the design, research, development, production, and marketing of overload protectors for compressors and starters in China and internationally. Hangzhou Star Shuaier Electric Appliance Co., Ltd…
Electrical Equipment & Parts
CN, Hangzhou [HQ]
002860.SZ/Financial Reporting
Income Statements
Profit & Loss · 12 Statements · From 2023 to 2012Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.00 | 216.00 | 270.00 | 253.00 | 294.00 | 354.00 | 409.00 | 708.00 | 926.00 | 1,368.00 | 1,949.00 | 2,878.00 | |
|
EPS
|
0.12 | 0.18 | 0.27 | 0.27 | 0.34 | 0.33 | 0.35 | 0.71 | 0.39 | 0.51 | 0.40 | 0.68 | |
| Diluted in mil. | 0.12 | 0.18 | 0.27 | 0.27 | 0.34 | 0.33 | 0.35 | 0.71 | 0.39 | 0.51 | 0.40 | 0.68 | |
|
Profit
|
51.00 | 82.00 | 105.00 | 102.00 | 122.00 | 148.00 | 162.00 | 221.00 | 242.00 | 294.00 | 291.00 | 430.00 | |
| Gross Margin | 34.20 | 38.09 | 38.96 | 40.56 | 41.57 | 41.74 | 39.68 | 31.21 | 26.15 | 21.53 | 14.94 | 14.96 | |
| Pre Tax | 28.00 | 44.00 | 66.00 | 68.00 | 86.00 | 105.00 | 114.00 | 226.00 | 124.00 | 165.00 | 130.00 | 241.00 | |
| Profit Margin | 18.91 | 20.48 | 24.74 | 26.91 | 29.33 | 29.64 | 28.08 | 31.99 | 13.44 | 12.10 | 6.69 | 8.39 | |
| ETR | 13.99 | 14.28 | 15.18 | 14.36 | 14.64 | 13.06 | 11.99 | 14.56 | 11.49 | 8.55 | 5.41 | 11.82 | |
| Net | 24.00 | 36.00 | 53.00 | 58.00 | 73.00 | 89.00 | 95.00 | 193.00 | 107.00 | 143.00 | 119.00 | 202.00 | |
| Profit Margin | 16.26 | 16.60 | 19.92 | 23.05 | 25.04 | 25.20 | 23.32 | 27.34 | 11.64 | 10.51 | 6.11 | 7.03 | |
| EBITDA | 30.00 | 49.00 | 81.00 | 81.00 | 99.00 | 118.00 | 131.00 | 262.00 | 187.00 | 228.00 | 197.00 | 321.00 | |
| EBITDA Margin | 20.05 | 22.82 | 29.91 | 32.32 | 33.64 | 33.48 | 32.03 | 37.07 | 20.20 | 16.67 | 10.12 | 11.17 | |
| Operating Income | 27.00 | 41.00 | 63.00 | 64.00 | 81.00 | 101.00 | 114.00 | 227.00 | 126.00 | 162.00 | 130.00 | 239.00 | |
| Operating Margin | 18.59 | 19.31 | 23.43 | 25.62 | 27.59 | 28.62 | 27.98 | 32.09 | 13.63 | 11.91 | 6.71 | 8.33 | |
| Interest Income | - - | - - | - - | - - | - - | 3.00 | 4.00 | 2.00 | 7.00 | 4.00 | 4.00 | 13.00 | |
| Loss | -120.00 | -168.00 | -202.00 | -184.00 | -212.00 | -254.00 | -301.00 | -477.00 | -785.00 | -1,192.00 | -1,806.00 | -2,617.00 | |
| Cost of Revenue | -98.00 | -134.00 | -165.00 | -150.00 | -172.00 | -206.00 | -246.00 | -487.00 | -684.00 | -1,073.00 | -1,658.00 | -2,448.00 | |
|
Operating Expenses
|
-21.00 | -33.00 | -36.00 | -34.00 | -39.00 | -47.00 | -54.00 | -9.00 | -101.00 | -118.00 | -148.00 | -169.00 | |
| R&D | -6.00 | -7.00 | -9.00 | -8.00 | -10.00 | -16.00 | -19.00 | -31.00 | -37.00 | -49.00 | -65.00 | -70.00 | |
| G&A | -18.00 | -27.00 | -8.00 | -5.00 | -4.00 | -7.00 | -8.00 | -22.00 | -20.00 | -17.00 | -20.00 | -21.00 | |
| SG&A | -20.00 | -31.00 | -13.00 | -10.00 | -10.00 | -15.00 | -17.00 | -35.00 | -29.00 | -27.00 | -45.00 | -50.00 | |
| S&M | -2.00 | -4.00 | -5.00 | -5.00 | -5.00 | -7.00 | -8.00 | -13.00 | -9.00 | -10.00 | -25.00 | -28.00 | |
| Depreciation and Amortization | -1.00 | -1.00 | -8.00 | -9.00 | -10.00 | -12.00 | -15.00 | -28.00 | -34.00 | -38.00 | -46.00 | -51.00 | |
| Interest Expenses | -1.00 | -6.00 | -4.00 | -3.00 | -1.00 | - - | - - | - - | -18.00 | -18.00 | -3.00 | -12.00 | |
| Other Expenses | -1.00 | -4.00 | -1.00 | - - | -3.00 | -3.00 | - - | - - | -1.00 | -2.00 | - - | -1.00 | |
|
WA Shares Outstanding
|
197.00 | 200.00 | 200.00 | 214.00 | 217.00 | 271.00 | 270.00 | 273.00 | 274.00 | 279.00 | 297.00 | 298.00 | |
| Diluted | 197.00 | 200.00 | 200.00 | 214.00 | 217.00 | 271.00 | 270.00 | 273.00 | 274.00 | 279.00 | 297.00 | 298.00 |