See more : Acuity RM Group Plc Ord (ACRM.L) Income Statement Analysis – Financial Results
Complete financial analysis of Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (002355.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xingmin Intelligent Transportation Systems (Group) Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
- Bank of Marin Bancorp (BMRC) Income Statement Analysis – Financial Results
- Narayana Hrudayalaya Limited (NH.BO) Income Statement Analysis – Financial Results
- Mallard Acquisition Corp. (MACU) Income Statement Analysis – Financial Results
- GigaCloud Technology Inc. (GCT) Income Statement Analysis – Financial Results
- Specificity, Inc. (SPTY) Income Statement Analysis – Financial Results
Xingmin Intelligent Transportation Systems (Group) Co., Ltd. (002355.SZ)
About Xingmin Intelligent Transportation Systems (Group) Co., Ltd.
Xingmin Intelligent Transportation Systems (Group) Co., Ltd. designs, manufactures, and distributes steel wheels in China. The company offers tubed and tubeless, snow wheel, steel, and agricultural and forestry engineering wheel products. Its products include steel wheels for passenger cars, light trucks, heavy trucks, trailers, and agricultural and forestry machineries, as well as snow wheels. The company offers its products under the Xingmin brand name. It also exports its products to approximately 40 countries and regions. The company was formerly known as Shandong Xingmin Wheel Co., Ltd. and changed its name to Xingmin Intelligent Transportation Systems (Group) Co., Ltd. in July 2016. Xingmin Intelligent Transportation Systems (Group) Co., Ltd. was founded in 1999 and is based in Longkou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 808.89M | 820.21M | 1.42B | 1.47B | 1.83B | 1.89B | 1.87B | 1.30B | 1.11B | 1.33B | 1.28B | 1.13B | 1.51B | 1.34B | 1.07B | 983.27M | 787.33M | 572.66M |
Cost of Revenue | 777.34M | 887.79M | 1.37B | 1.41B | 1.58B | 1.63B | 1.50B | 1.02B | 927.95M | 1.14B | 1.09B | 940.50M | 1.25B | 1.12B | 902.59M | 856.98M | 685.91M | 509.63M |
Gross Profit | 31.55M | -67.58M | 45.56M | 53.86M | 249.87M | 260.29M | 371.11M | 271.01M | 178.10M | 185.24M | 192.83M | 193.09M | 253.23M | 217.94M | 165.02M | 126.29M | 101.42M | 63.03M |
Gross Profit Ratio | 3.90% | -8.24% | 3.21% | 3.68% | 13.64% | 13.77% | 19.87% | 20.92% | 16.10% | 13.98% | 15.01% | 17.03% | 16.79% | 16.27% | 15.46% | 12.84% | 12.88% | 11.01% |
Research & Development | 13.86M | 18.14M | 42.67M | 42.70M | 49.83M | 48.86M | 36.51M | 15.11M | 2.16M | 43.32M | 2.08M | 1.02M | 2.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 25.96M | 37.71M | 55.76M | 30.60M | 21.41M | 24.53M | 20.18M | 16.54M | 14.38M | 13.93M | 11.99M | 10.79M | 10.70M | 14.86M | 16.05M | 16.50M | 16.55M | 12.11M |
Selling & Marketing | 23.91M | 23.75M | 42.37M | 64.08M | 59.59M | 67.47M | 63.78M | 52.78M | 46.56M | 46.64M | 45.77M | 43.23M | 42.74M | 52.08M | 37.49M | 27.60M | 19.34M | 11.77M |
SG&A | 49.87M | 61.46M | 98.13M | 94.68M | 80.99M | 91.99M | 83.96M | 69.32M | 60.94M | 60.57M | 57.76M | 54.02M | 53.44M | 66.93M | 53.54M | 44.10M | 35.88M | 23.87M |
Other Expenses | 249.57M | 69.19M | 75.04M | 64.00M | 46.52M | -177.38K | 91.95K | 19.51M | 7.46M | 10.13M | 9.38M | 14.00M | 3.92M | 637.34K | 876.29K | 22.40K | 661.29K | -617.85K |
Operating Expenses | 307.82M | 148.78M | 215.84M | 201.38M | 177.34M | 198.49M | 180.01M | 140.58M | 105.97M | 98.68M | 96.38M | 84.89M | 79.60M | 86.53M | 55.54M | 47.22M | 37.25M | 24.51M |
Cost & Expenses | 1.09B | 1.04B | 1.59B | 1.61B | 1.76B | 1.83B | 1.68B | 1.16B | 1.03B | 1.24B | 1.19B | 1.03B | 1.33B | 1.21B | 958.13M | 904.20M | 723.17M | 534.14M |
Interest Income | 673.52K | 1.74M | 2.19M | 4.47M | 3.40M | 21.58M | 4.28M | 3.49M | 9.74M | 10.45M | 18.85M | 8.06M | 6.82M | 5.58M | 1.76M | 1.61M | 1.49M | -0.90 |
Interest Expense | 53.22M | 57.44M | 53.40M | 59.99M | 63.57M | 76.74M | 66.53M | 43.41M | 39.39M | 40.54M | 35.93M | 42.63M | 18.25M | 4.08M | 6.68M | 7.72M | 5.08M | 7.62M |
Depreciation & Amortization | 101.61M | 131.52M | 140.30M | 151.11M | 116.55M | 120.27M | 114.07M | 105.25M | 87.48M | 84.15M | 71.60M | 49.03M | 31.82M | 22.48M | 20.13M | 19.04M | 17.77M | 14.67M |
EBITDA | -126.30M | -299.22M | -437.00M | -226.43M | 202.64M | -58.60M | 295.85M | 247.43M | 169.23M | 203.52M | 201.16M | 176.85M | 207.67M | 155.35M | 133.00M | 97.33M | 82.15M | 53.19M |
EBITDA Ratio | -15.61% | -7.25% | -0.69% | -1.44% | 12.17% | 10.69% | 16.41% | 19.93% | 16.56% | 14.63% | 15.65% | 15.72% | 14.10% | 11.74% | 12.26% | 10.08% | 10.43% | 9.77% |
Operating Income | -183.23M | -480.64M | -170.28M | -147.51M | 108.77M | -256.49M | 113.74M | 78.90M | 35.27M | 56.97M | 84.40M | 70.45M | 153.69M | 128.15M | 105.42M | 70.55M | 63.18M | 28.17M |
Operating Income Ratio | -22.65% | -58.60% | -12.00% | -10.07% | 5.94% | -13.57% | 6.09% | 6.09% | 3.19% | 4.30% | 6.57% | 6.21% | 10.19% | 9.57% | 9.87% | 7.18% | 8.02% | 4.92% |
Total Other Income/Expenses | -97.90M | -144.43M | -106.81M | -177.84M | -87.44M | -235.87M | -45.30M | -20.55M | -16.60M | 10.13M | 9.23M | -21.80M | -9.23M | 637.34K | -4.23M | 22.40K | 661.29K | -617.85K |
Income Before Tax | -281.13M | -485.65M | -627.13M | -442.81M | 21.33M | -256.67M | 113.83M | 98.36M | 41.99M | 67.10M | 93.63M | 84.34M | 157.60M | 128.78M | 106.19M | 70.57M | 63.84M | 27.55M |
Income Before Tax Ratio | -34.75% | -59.21% | -44.21% | -30.22% | 1.16% | -13.58% | 6.09% | 7.59% | 3.80% | 5.06% | 7.29% | 7.44% | 10.45% | 9.61% | 9.95% | 7.18% | 8.11% | 4.81% |
Income Tax Expense | 57.25M | 40.77M | -70.16M | -45.02M | -9.75M | -6.34M | 15.50M | 15.70M | 9.32M | 17.08M | 23.60M | 21.34M | 39.54M | 32.67M | 25.96M | 17.77M | 14.88M | 2.67M |
Net Income | -331.80M | -526.42M | -556.98M | -397.80M | 31.08M | -260.15M | 62.17M | 50.82M | 27.31M | 49.94M | 69.94M | 62.99M | 117.82M | 95.50M | 78.31M | 51.61M | 39.09M | 16.55M |
Net Income Ratio | -41.02% | -64.18% | -39.27% | -27.15% | 1.70% | -13.77% | 3.33% | 3.92% | 2.47% | 3.77% | 5.44% | 5.56% | 7.81% | 7.13% | 7.34% | 5.25% | 4.96% | 2.89% |
EPS | -0.53 | -0.85 | -0.90 | -0.64 | 0.05 | -0.44 | 0.12 | 0.10 | 0.05 | 0.10 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
EPS Diluted | -0.53 | -0.85 | -0.90 | -0.64 | 0.05 | -0.44 | 0.12 | 0.10 | 0.05 | 0.10 | 0.14 | 0.13 | 0.28 | 0.24 | 0.25 | 0.17 | 0.13 | 0.07 |
Weighted Avg Shares Out | 626.04M | 620.57M | 620.57M | 620.57M | 599.55M | 591.25M | 518.06M | 508.16M | 546.15M | 499.40M | 499.56M | 484.54M | 420.79M | 406.40M | 313.25M | 312.81M | 312.70M | 236.38M |
Weighted Avg Shares Out (Dil) | 626.04M | 620.57M | 620.57M | 620.57M | 599.55M | 591.25M | 518.06M | 508.16M | 546.15M | 499.40M | 499.56M | 484.54M | 420.79M | 406.40M | 313.25M | 312.81M | 312.70M | 236.38M |
Source: https://incomestatements.info
Category: Stock Reports