See more : Genting Malaysia Berhad (GMALF) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Xiyi Industry Co., Ltd. (002265.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Xiyi Industry Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Yunnan Xiyi Industry Co., Ltd. (002265.SZ)
About Yunnan Xiyi Industry Co., Ltd.
Yunnan Xiyi Industry Co., Ltd. manufactures and sells automobile engine connecting rod-based automotive components, machine tools, and other industrial products in China. The company offers its products under the XiYi brand name. It also exports its products. Yunnan Xiyi Industry Co., Ltd. was founded in 1939 and is based in Kunming, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.26B | 4.26B | 784.47M | 639.08M | 746.79M | 766.79M | 904.14M | 525.96M | 459.78M | 467.84M | 367.43M | 340.23M | 383.16M | 520.96M | 438.00M | 428.90M | 412.88M | 295.37M | 197.60M |
Cost of Revenue | 3.63B | 3.65B | 646.03M | 573.04M | 631.14M | 649.78M | 738.25M | 455.27M | 429.27M | 397.26M | 335.53M | 329.35M | 343.69M | 462.77M | 385.09M | 361.35M | 329.52M | 222.95M | 142.97M |
Gross Profit | 622.31M | 609.96M | 138.44M | 66.04M | 115.65M | 117.01M | 165.89M | 70.69M | 30.51M | 70.58M | 31.90M | 10.88M | 39.47M | 58.19M | 52.92M | 67.56M | 83.36M | 72.42M | 54.63M |
Gross Profit Ratio | 14.62% | 14.33% | 17.65% | 10.33% | 15.49% | 15.26% | 18.35% | 13.44% | 6.64% | 15.09% | 8.68% | 3.20% | 10.30% | 11.17% | 12.08% | 15.75% | 20.19% | 24.52% | 27.65% |
Research & Development | 220.45M | 243.95M | 43.67M | 33.97M | 29.13M | 33.97M | 27.39M | 8.06M | 4.29M | 2.30M | 3.71M | 1.76M | 2.78M | 3.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 54.18M | 51.37M | 18.07M | 16.48M | 16.00M | 30.42M | 18.12M | 10.06M | 8.19M | 9.03M | 10.32M | 11.70M | 10.35M | 12.73M | 40.52M | 38.14M | 43.74M | 31.14M | 32.06M |
Selling & Marketing | 34.16M | 18.86M | 11.37M | 10.17M | 19.25M | 20.15M | 19.50M | 12.19M | 14.32M | 11.91M | 9.43M | 12.18M | 11.81M | 14.47M | 10.12M | 11.61M | 9.38M | 5.81M | 3.83M |
SG&A | 88.34M | 70.22M | 29.44M | 26.65M | 35.25M | 50.58M | 37.62M | 22.25M | 22.52M | 20.93M | 19.75M | 23.88M | 22.17M | 27.19M | 50.65M | 49.75M | 53.12M | 36.95M | 35.89M |
Other Expenses | -32.64M | 211.09M | 56.83M | 53.40M | 50.33M | 7.52M | 8.29M | 7.31M | 7.34M | 6.19M | 13.52M | 4.22M | 7.40M | 16.69M | 17.60M | 23.33M | 6.59M | 209.07K | 1.94M |
Operating Expenses | 280.39M | 525.25M | 129.94M | 114.02M | 114.71M | 162.42M | 137.46M | 66.24M | 58.32M | 54.02M | 52.14M | 57.71M | 57.48M | 60.79M | 51.64M | 50.96M | 54.38M | 38.12M | 36.79M |
Cost & Expenses | 3.91B | 4.17B | 775.97M | 687.06M | 745.85M | 812.20M | 875.71M | 521.52M | 487.59M | 451.28M | 387.67M | 387.05M | 401.17M | 523.55M | 436.73M | 412.30M | 383.90M | 261.07M | 179.76M |
Interest Income | 41.61M | 34.23M | 213.58K | 815.24K | 1.72M | 1.72M | 1.04M | 141.83K | 164.77K | 426.71K | 370.86K | 801.57K | 1.75M | 2.17M | 2.80M | 2.21M | 655.36K | 346.35K | 559.01K |
Interest Expense | 12.08M | 8.90M | 4.34M | 4.29M | 6.48M | 5.14M | 6.27M | 3.17M | 4.34M | 5.33M | 7.13M | 6.37M | 5.12M | 4.50M | 5.29M | 6.78M | 2.67M | 2.30M | 1.61M |
Depreciation & Amortization | 219.65M | 233.71M | 236.61M | 93.17M | 78.23M | 72.47M | 74.68M | 39.99M | 37.64M | 39.99M | 38.94M | 44.15M | 38.85M | 29.94M | 22.68M | 20.56M | 17.33M | 14.85M | 17.27M |
EBITDA | 572.00M | 443.23M | 540.56M | 36.93M | 94.57M | 8.42M | 102.64M | 50.13M | 7.86M | 53.77M | 55.93M | 4.37M | 30.17M | 47.02M | 45.37M | 62.26M | 52.45M | 46.68M | 21.16M |
EBITDA Ratio | 13.44% | 10.05% | 11.31% | 6.69% | 13.52% | 4.52% | 12.46% | 9.97% | 3.68% | 11.89% | 14.81% | 1.28% | 8.00% | 9.66% | 10.99% | 15.16% | 12.70% | 16.20% | 19.70% |
Operating Income | 341.93M | 232.13M | 9.25M | -49.73M | 23.21M | -76.83M | 14.04M | -333.87K | -41.47M | 2.26M | -7.44M | -55.29M | -22.49M | -2.00M | 2.52M | 13.10M | 25.62M | 29.40M | 17.66M |
Operating Income Ratio | 8.03% | 5.45% | 1.18% | -7.78% | 3.11% | -10.02% | 1.55% | -0.06% | -9.02% | 0.48% | -2.02% | -16.25% | -5.87% | -0.38% | 0.58% | 3.05% | 6.21% | 9.95% | 8.94% |
Total Other Income/Expenses | -1.66M | 1.80M | 2.09M | -2.80M | -13.60M | 4.29M | 8.29M | 6.92M | 2.63M | 2.08M | 13.52M | 550.68K | 7.40M | 16.69M | 17.60M | 23.33M | 3.42M | -3.67M | 1.77M |
Income Before Tax | 340.27M | 233.92M | 2.29M | -60.71M | 9.60M | -69.31M | 22.33M | 6.97M | -34.13M | 8.45M | 6.08M | -51.18M | -15.09M | 14.69M | 20.12M | 36.43M | 32.16M | 29.53M | 19.44M |
Income Before Tax Ratio | 8.00% | 5.50% | 0.29% | -9.50% | 1.29% | -9.04% | 2.47% | 1.33% | -7.42% | 1.81% | 1.65% | -15.04% | -3.94% | 2.82% | 4.59% | 8.49% | 7.79% | 10.00% | 9.84% |
Income Tax Expense | 47.70M | 5.06M | -3.81M | -728.02K | 2.52M | -425.15K | 3.53M | -94.32K | -1.28M | 192.52K | -105.87K | 71.20K | -54.50K | 2.29M | 1.47M | 4.39M | 1.07M | 2.04M | 2.62M |
Net Income | 291.09M | 228.61M | 6.23M | -59.99M | 7.05M | -68.39M | 19.68M | 7.01M | -31.18M | 8.27M | 5.86M | -51.53M | -14.31M | 11.91M | 18.41M | 32.74M | 31.76M | 27.93M | 17.03M |
Net Income Ratio | 6.84% | 5.37% | 0.79% | -9.39% | 0.94% | -8.92% | 2.18% | 1.33% | -6.78% | 1.77% | 1.59% | -15.15% | -3.73% | 2.29% | 4.20% | 7.63% | 7.69% | 9.46% | 8.62% |
EPS | 0.29 | 0.24 | 0.02 | -0.19 | 0.02 | -0.21 | 0.06 | 0.02 | -0.11 | 0.03 | 0.02 | -0.18 | -0.05 | 0.04 | 0.06 | 0.14 | 0.14 | 0.13 | 0.08 |
EPS Diluted | 0.29 | 0.24 | 0.02 | -0.19 | 0.02 | -0.21 | 0.06 | 0.02 | -0.11 | 0.03 | 0.02 | -0.18 | -0.05 | 0.04 | 0.06 | 0.14 | 0.14 | 0.13 | 0.08 |
Weighted Avg Shares Out | 1.00B | 952.63M | 318.57M | 318.57M | 318.57M | 318.57M | 318.57M | 350.63M | 283.50M | 275.71M | 292.99M | 286.28M | 286.14M | 297.81M | 306.90M | 233.83M | 212.58M | 214.82M | 212.92M |
Weighted Avg Shares Out (Dil) | 1.00B | 952.63M | 318.57M | 318.57M | 318.57M | 325.65M | 327.99M | 350.63M | 283.50M | 275.71M | 292.99M | 286.28M | 286.14M | 297.81M | 306.90M | 233.83M | 212.58M | 214.82M | 212.92M |
Source: https://incomestatements.info
Category: Stock Reports