Guangzhou
002209.SZGuangzhou Tech-Long Packaging Machinery Co.,Ltd. Price (002209.SZ)
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Shares Outstanding
197,889,983
(1.3552)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangzhou Tech-Long Packaging Machinery Co.,Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
193.64M
+0% |
210.27M
+9% |
253.21M
+20% |
353.85M
+40% |
493.06M
+39% |
476.52M
-3% |
542.96M
+14% |
677.44M
+25% |
706.60M
+4% |
896.55M
+27% |
954.66M
+6% |
805.42M
-16% |
783.51M
-3% |
961.63M
+23% |
985.51M
+2% |
712.14M
-28% |
929.61M
+31% |
1.06B
+14% |
1.15B
+8% |
1.28B
+12% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 137.52M | 145.95M | 175.40M | 254.77M | 362.58M | 340.30M | 383.06M | 476.03M | 514.84M | 684.34M | 695.99M | 607.77M | 599.41M | 710.43M | 725.47M | 510.18M | 695.14M | 872.36M | 896.12M | 975.03M | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
56.12M
+0% |
64.32M
+15% |
77.82M
+21% |
99.08M
+27% |
130.48M
+32% |
136.21M
+4% |
159.90M
+17% |
201.41M
+26% |
191.76M
-5% |
212.21M
+11% |
258.67M
+22% |
197.65M
-24% |
184.10M
-7% |
251.19M
+36% |
260.04M
+4% |
201.96M
-22% |
234.47M
+16% |
190.46M
-19% |
251.97M
+32% |
309.56M
+23% |
|
| Gross Profit Ratio | (0.29%) | (0.31%) | (0.31%) | (0.28%) | (0.26%) | (0.29%) | (0.29%) | (0.30%) | (0.27%) | (0.24%) | (0.27%) | (0.25%) | (0.23%) | (0.26%) | (0.26%) | (0.28%) | (0.25%) | (0.18%) | (0.22%) | (0.24%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.91M | 3.31M | 11.85M | 12.04M | 10.39M | 10.51M | 26.61M | 26.21M | 30.33M | 40.77M | 50.89M | 56.56M | |
| General and Administrative | 8.89M | 14.55M | 18.14M | 24.21M | 30.09M | 31.31M | 9.63M | 12.41M | 11.23M | 14.42M | 16.45M | 18.74M | 26.41M | 23.65M | 23.58M | 25.79M | 31.01M | 26.73M | 25.44M | 29.25M | |
| Selling, General & Admin... | 32.22M | 39.67M | 44.65M | 60.22M | 90.37M | 90.74M | 78.81M | 95.74M | 114.16M | 127.92M | 135.07M | 135.85M | 131.75M | 143.75M | 156.87M | 133.07M | 103.69M | 118.39M | 116.81M | 86.58M | |
| Selling & Marketing Exp... | 23.32M | 25.12M | 26.52M | 36.01M | 60.28M | 59.43M | 69.18M | 83.34M | 102.92M | 113.50M | 118.62M | 117.11M | 105.33M | 120.10M | 133.29M | 107.29M | 72.68M | 91.67M | 91.36M | 57.33M | |
| Depreciation and Amortiz... | 4.62M | 3.72M | 6.01M | 6.96M | 8.50M | 13.75M | 19.36M | 24.29M | 32.02M | 33.24M | 36.31M | 41.39M | 49.56M | 48.64M | 46.99M | 43.13M | 42.62M | 66.72M | 62.61M | 64.17M | |
| Other Expenses | -355,745.41 | 473.84k | 609.03k | 4.34M | 9.06M | 8.29M | 9.52M | 11.26M | 15.82M | 11.48M | 7.94M | 12.26M | 21.11M | 3.25M | 2.97M | 44.87M | 32.28M | 48.81M | 60.22M | 119.50M | |
| Total Operating Expenses | 32.54M | 40.97M | 45.80M | 62.17M | 93.21M | 94.34M | 108.72M | 133.88M | 157.01M | 185.01M | 210.82M | 210.60M | 208.20M | 208.36M | 237.47M | 204.15M | 166.31M | 207.97M | 227.91M | 262.64M | |
| Cost and Exponses | 170.06M | 186.91M | 221.20M | 316.94M | 455.79M | 434.64M | 491.78M | 609.91M | 671.85M | 869.35M | 906.80M | 818.37M | 807.61M | 918.80M | 962.93M | 714.33M | 861.45M | 1.08B | 1.12B | 1.24B | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
15.67M
+0% |
18.26M
+17% |
30.36M
+66% |
34.28M
+13% |
29.98M
-13% |
37.33M
+25% |
44.80M
+20% |
52.46M
+17% |
23.60M
-55% |
13.64M
-42% |
10.23M
-25% |
429.85k
-96% |
-66,321,793.90
-15,529% |
15.74M
-124% |
7.58M
-52% |
730.21k
-90% |
55.06M
+7,441% |
-22,232,900.92
-140% |
48.34M
-317% |
46.92M
-3% |
|
| Operating Income Ratio | (0.08%) | (0.09%) | (0.12%) | (0.10%) | (0.06%) | (0.08%) | (0.08%) | (0.08%) | (0.03%) | (0.02%) | (0.01%) | (0.00%) | (-0.08%) | (0.02%) | (0.01%) | (0.00%) | (0.06%) | (-0.02%) | (0.04%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -0.96 | -0.55 | -0.63 | 667.15k | 1.58M | 1.29M | 2.19M | 2.16M | 1.48M | 1.99M | 979.43k | 1.10M | 1.87M | 1.20M | 1.32M | 1.07M | 956.60k | 1.37M | 2.60M | 4.73M | |
| Interest Expenses | 4.96M | 1.63M | 1.00M | 2.62M | 3.57M | 3.47M | 2.68M | 2.54M | 3.12M | 9.50M | 17.88M | 16.13M | 15.93M | 13.95M | 11.28M | 11.84M | 11.34M | 14.22M | 15.43M | 12.90M | |
| Total Other Income/Exp... | -355,746.00 | 378.41k | -1,083,522.00 | 4.33M | 8.99M | 7.99M | 7.41M | 10.80M | 15.74M | 11.38M | 7.72M | 12.14M | 19.64M | 3.25M | 2.97M | -40,891,271.21 | 66.36k | 455.61k | 1.88M | 1.64M | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 28.19M | 27.08M | 38.03M | 48.20M | 51.04M | 59.87M | 74.58M | 94.67M | 76.75M | 58.91M | 56.08M | 54.29M | -11,524,814.00 | 72.49M | 69.26M | 15.50M | 62.15M | 19.26M | 101.26M | 125.85M | |
| EBITDA ratio | (0.16%) | (0.15%) | (0.15%) | (0.14%) | (0.11%) | (0.14%) | (0.15%) | (0.15%) | (0.12%) | (0.08%) | (0.08%) | (0.10%) | (0.05%) | (0.09%) | (0.07%) | (0.05%) | (0.09%) | (0.03%) | (0.09%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 15.31M | 18.64M | 30.93M | 38.62M | 38.97M | 45.32M | 54.23M | 63.26M | 39.34M | 25.02M | 17.95M | 12.57M | -46,683,494.60 | 18.99M | 10.56M | -40,161,066.21 | 18.00M | -62,110,981.26 | 22.79M | 48.55M | |
| Income Before Tax Ratio | (0.08%) | (0.09%) | (0.12%) | (0.11%) | (0.08%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.03%) | (0.02%) | (0.02%) | (-0.06%) | (0.02%) | (0.01%) | (-0.06%) | (0.02%) | (-0.06%) | (0.02%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 3.77M | 3.71M | 5.65M | 7.74M | 5.36M | 5.97M | 7.12M | 10.99M | 6.81M | 4.63M | 4.71M | -234,354.01 | -1,365,345.99 | -1,192,545.78 | 212.86k | -3,429,056.27 | 978.50k | -11,246,529.36 | -805,444.54 | 1.93M | |
| Net Income | |||||||||||||||||||||
| Net Income | 11.36M
+0% |
14.90M
+31% |
25.30M
+70% |
30.88M
+22% |
33.61M
+9% |
39.36M
+17% |
47.11M
+20% |
52.27M
+11% |
32.53M
-38% |
20.39M
-37% |
13.24M
-35% |
12.80M
-3% |
-45,318,148.61
-454% |
20.18M
-145% |
10.35M
-49% |
-36,732,009.94
-455% |
17.82M
-149% |
-50,864,451.90
-386% |
22.35M
-144% |
46.62M
+109% |
|
| Net Income Ratio | (0.06%) | (0.07%) | (0.10%) | (0.09%) | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.05%) | (0.02%) | (0.01%) | (0.02%) | (-0.06%) | (0.02%) | (0.01%) | (-0.05%) | (0.02%) | (-0.05%) | (0.02%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.13 | 0.17 | 0.20 | 0.24 | 0.20 | 0.23 | 0.24 | 0.27 | 0.17 | 0.10 | 0.07 | 0.07 | -0.23 | 0.10 | 0.05 | -0.19 | 0.09 | -0.26 | 0.11 | 0.24 | |
| Diluted EPS | 0.13 | 0.17 | 0.20 | 0.24 | 0.20 | 0.23 | 0.24 | 0.27 | 0.17 | 0.10 | 0.07 | 0.07 | -0.23 | 0.10 | 0.05 | -0.19 | 0.09 | -0.26 | 0.11 | 0.24 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 89.70M | 89.40M | 126.49M | 128.66M | 167.37M | 173.00M | 196.29M | 193.57M | 195.25M | 203.91M | 195.22M | 195.19M | 195.24M | 195.24M | 195.21M | 195.24M | 195.24M | 195.24M | 195.24M | 195.24M | |
| Diluted Share Outstanding | 89.70M | 89.40M | 126.49M | 128.66M | 167.37M | 173.00M | 196.29M | 193.57M | 195.25M | 203.91M | 195.22M | 195.19M | 195.25M | 195.34M | 195.21M | 195.24M | 195.24M | 195.24M | 195.24M | 197.89M | |