See more : i-nexus Global plc (INX.L) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Yinlun Machinery Co.,Ltd. (002126.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yinlun Machinery Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Yinlun Machinery Co.,Ltd. (002126.SZ)
About Zhejiang Yinlun Machinery Co.,Ltd.
Zhejiang Yinlun Machinery Co.,Ltd. offers oil, water, and gas heat exchange products. It provides oil coolers, including stainless steel, aluminum, and copper-tube oil coolers; and cooling modules comprising charge air coolers, water-air intercoolers, radiator, commercial vehicle cooling, engineering machinery cooling, car front-end, and other cooling module products. The company also offers exhaust gas recirculation systems, urea-SCR systems and aluminum die-casting parts. Its products are used in automobiles, engineering machinery, agricultural machinery, locomotives, wind power generation, generator units, ships, compressors, and industry and civil use applications. The company is based in Tiantai County, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.02B | 8.48B | 7.82B | 6.32B | 5.52B | 5.02B | 4.32B | 3.12B | 2.72B | 2.41B | 1.91B | 1.68B | 1.82B | 1.47B | 895.71M | 982.68M | 837.30M | 616.32M | 484.64M | 397.05M |
| Cost of Revenue | 8.71B | 6.80B | 6.22B | 4.81B | 4.19B | 3.74B | 3.19B | 2.22B | 1.99B | 1.76B | 1.42B | 1.33B | 1.42B | 1.07B | 625.24M | 744.85M | 655.59M | 465.59M | 348.84M | 282.19M |
| Gross Profit | 2.31B | 1.68B | 1.59B | 1.51B | 1.33B | 1.28B | 1.13B | 899.36M | 728.12M | 652.48M | 495.87M | 350.42M | 398.16M | 404.21M | 270.47M | 237.83M | 181.71M | 150.73M | 135.80M | 114.86M |
| Gross Profit Ratio | 20.93% | 19.84% | 20.37% | 23.92% | 24.12% | 25.53% | 26.16% | 28.84% | 26.75% | 27.02% | 25.90% | 20.81% | 21.92% | 27.43% | 30.20% | 24.20% | 21.70% | 24.46% | 28.02% | 28.93% |
| Research & Development | 490.31M | 386.12M | 326.33M | 269.27M | 220.23M | 185.94M | 151.58M | 106.98M | 90.69M | 88.81M | 64.49M | 57.27M | 64.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 225.87M | 157.40M | 129.27M | 132.60M | 120.62M | 107.20M | 85.69M | 80.20M | 49.07M | 50.86M | 45.22M | 59.63M | 51.72M | 142.28M | 100.84M | 90.30M | 69.06M | 61.79M | 47.41M | 32.16M |
| Selling & Marketing | 236.07M | 278.85M | 341.41M | 304.65M | 292.43M | 237.38M | 197.64M | 152.32M | 124.71M | 103.65M | 94.04M | 84.05M | 80.21M | 63.79M | 44.43M | 47.88M | 38.27M | 25.33M | 21.47M | 17.31M |
| SG&A | 949.32M | 436.25M | 470.68M | 437.25M | 413.05M | 344.58M | 283.34M | 232.52M | 173.78M | 154.50M | 139.25M | 143.67M | 131.93M | 206.07M | 145.27M | 138.19M | 107.33M | 87.12M | 68.88M | 49.48M |
| Other Expenses | 50.36M | 298.47M | 312.75M | 261.43M | 265.86M | 11.97M | -2.72M | 12.22M | 17.65M | 13.72M | 10.21M | 10.27M | 5.69M | 1.31M | 3.57M | 468.31K | 1.12M | 2.46M | -431.29K | 238.70K |
| Operating Expenses | 1.49B | 1.12B | 1.11B | 967.95M | 899.14M | 776.09M | 656.40M | 538.13M | 440.37M | 399.67M | 316.15M | 276.23M | 237.13M | 211.40M | 149.93M | 142.47M | 110.15M | 89.64M | 70.78M | 50.59M |
| Cost & Expenses | 10.20B | 7.92B | 7.33B | 5.78B | 5.09B | 4.51B | 3.85B | 2.76B | 2.43B | 2.16B | 1.73B | 1.61B | 1.66B | 1.28B | 775.17M | 887.32M | 765.73M | 555.23M | 419.62M | 332.78M |
| Interest Income | 31.07M | 29.35M | 6.80M | 5.73M | 3.19M | 2.58M | 3.85M | 3.56M | 8.68M | 12.84M | 13.71M | 8.77M | 3.02M | 678.16K | 1.88M | 3.60M | 2.68M | 3.14M | -0.11 | -0.87 |
| Interest Expense | 123.32M | 109.00M | 71.51M | 75.67M | 78.50M | 67.69M | 49.74M | 45.75M | 42.85M | 50.77M | 45.08M | 34.37M | 31.58M | 20.16M | 20.95M | 28.48M | 21.13M | 18.02M | 11.54M | 4.36M |
| Depreciation & Amortization | 527.30M | 401.94M | 355.11M | 287.82M | 250.36M | 195.56M | 156.17M | 133.81M | 107.69M | 90.58M | 78.68M | 63.40M | 44.52M | 34.78M | 31.09M | 32.79M | 18.31M | 16.61M | 12.14M | 7.48M |
| EBITDA | 1.44B | 1.01B | 714.02M | 778.25M | 724.11M | 717.80M | 566.22M | 460.72M | 370.24M | 293.76M | 207.73M | 120.27M | 169.66M | 195.29M | 119.11M | 113.65M | 88.70M | 80.88M | 77.16M | 71.76M |
| EBITDA Ratio | 13.06% | 12.59% | 10.25% | 14.50% | 13.78% | 15.22% | 15.10% | 16.95% | 16.05% | 15.28% | 14.77% | 9.78% | 11.51% | 15.27% | 17.45% | 12.84% | 10.71% | 13.12% | 15.92% | 18.07% |
| Operating Income | 815.76M | 669.82M | 448.10M | 633.10M | 400.47M | 449.78M | 406.28M | 314.85M | 246.45M | 189.38M | 121.53M | 46.25M | 118.77M | 159.06M | 64.21M | 52.24M | 49.46M | 46.08M | 54.21M | 60.88M |
| Operating Income Ratio | 7.40% | 7.90% | 5.73% | 10.01% | 7.25% | 8.96% | 9.40% | 10.10% | 9.05% | 7.84% | 6.35% | 2.75% | 6.54% | 10.80% | 7.17% | 5.32% | 5.91% | 7.48% | 11.19% | 15.33% |
| Total Other Income/Expenses | -27.29M | -3.07M | -170.71M | -10.82M | -701.51K | 11.97M | -8.32M | 9.65M | 13.13M | 10.69M | 5.20M | -10.91M | -27.78M | -25.21M | -17.25M | -42.98M | -22.95M | 192.60K | -12.72M | -4.91M |
| Income Before Tax | 788.48M | 483.39M | 284.32M | 418.83M | 399.77M | 461.76M | 403.56M | 324.77M | 259.57M | 200.07M | 126.73M | 56.24M | 123.95M | 158.93M | 66.51M | 52.38M | 50.32M | 46.25M | 53.04M | 60.24M |
| Income Before Tax Ratio | 7.16% | 5.70% | 3.64% | 6.62% | 7.24% | 9.20% | 9.33% | 10.41% | 9.54% | 8.29% | 6.62% | 3.34% | 6.82% | 10.79% | 7.42% | 5.33% | 6.01% | 7.50% | 10.94% | 15.17% |
| Income Tax Expense | 87.89M | 34.47M | 19.85M | 52.97M | 50.36M | 63.42M | 60.30M | 54.58M | 46.83M | 36.89M | 20.85M | 10.23M | 16.06M | 21.81M | 5.71M | 7.50M | 15.57M | 16.22M | 18.12M | 21.20M |
| Net Income | 612.14M | 383.28M | 220.37M | 321.58M | 317.68M | 349.12M | 310.98M | 256.73M | 200.40M | 151.95M | 96.45M | 41.40M | 104.73M | 130.58M | 53.98M | 43.54M | 35.86M | 31.75M | 36.46M | 39.25M |
| Net Income Ratio | 5.56% | 4.52% | 2.82% | 5.08% | 5.75% | 6.96% | 7.19% | 8.23% | 7.36% | 6.29% | 5.04% | 2.46% | 5.77% | 8.86% | 6.03% | 4.43% | 4.28% | 5.15% | 7.52% | 9.89% |
| EPS | 0.77 | 0.48 | 0.28 | 0.41 | 0.40 | 0.44 | 0.41 | 0.36 | 0.28 | 0.23 | 0.15 | 0.07 | 0.20 | 0.33 | 0.10 | 0.08 | 0.07 | 0.09 | 0.10 | 0.11 |
| EPS Diluted | 0.73 | 0.48 | 0.28 | 0.41 | 0.40 | 0.44 | 0.41 | 0.36 | 0.28 | 0.23 | 0.15 | 0.07 | 0.20 | 0.33 | 0.10 | 0.08 | 0.07 | 0.09 | 0.10 | 0.11 |
| Weighted Avg Shares Out | 794.99M | 792.14M | 787.05M | 784.35M | 794.19M | 793.46M | 758.49M | 713.14M | 715.70M | 660.67M | 643.01M | 636.86M | 523.65M | 398.72M | 519.81M | 514.57M | 467.33M | 362.32M | 363.26M | 363.26M |
| Weighted Avg Shares Out (Dil) | 838.55M | 792.14M | 787.05M | 784.35M | 794.19M | 793.46M | 758.49M | 713.14M | 715.70M | 660.67M | 643.01M | 636.86M | 523.65M | 398.72M | 519.81M | 514.57M | 467.33M | 362.32M | 363.26M | 363.26M |
Source: https://incomestatements.info
Category: Stock Reports