See more : Immobiliere Distri-Land NV (DISL.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Xuchang Yuandong Drive Shaft Co.Ltd (002406.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xuchang Yuandong Drive Shaft Co.Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Xuchang Yuandong Drive Shaft Co.Ltd (002406.SZ)
About Xuchang Yuandong Drive Shaft Co.Ltd
Xuchang Yuandong Drive Shaft Co.Ltd manufactures and sells drive shafts in China. The company provides small drive and tractors shafts, and drive shaft parts, as well as products for pickup trucks, SUVs, and powered mechanical cars. Its products are also used in construction machineries. The company was founded in 1954 and is based in Xuchang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.07B | 2.01B | 2.17B | 1.75B | 1.72B | 1.52B | 1.02B | 926.49M | 1.19B | 1.10B | 864.11M | 1.03B | 1.01B | 616.65M | 606.03M | 528.25M | 336.52M |
| Cost of Revenue | 1.02B | 816.43M | 1.48B | 1.54B | 1.18B | 1.19B | 1.07B | 704.31M | 648.43M | 841.91M | 770.84M | 586.43M | 658.53M | 660.56M | 414.31M | 433.84M | 376.36M | 245.79M |
| Gross Profit | 290.07M | 257.85M | 521.59M | 628.40M | 577.80M | 529.94M | 457.47M | 319.96M | 278.05M | 344.93M | 331.49M | 277.68M | 372.21M | 354.25M | 202.34M | 172.18M | 151.89M | 90.73M |
| Gross Profit Ratio | 22.19% | 24.00% | 26.01% | 29.02% | 32.94% | 30.82% | 30.04% | 31.24% | 30.01% | 29.06% | 30.07% | 32.13% | 36.11% | 34.91% | 32.81% | 28.41% | 28.75% | 26.96% |
| Research & Development | 73.51M | 59.59M | 103.06M | 108.97M | 87.68M | 73.33M | 78.62M | 61.21M | 54.11M | 63.90M | 59.08M | 48.81M | 40.57M | 27.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.76M | 17.12M | 18.04M | 14.90M | 17.78M | 23.98M | 14.94M | 12.39M | 12.27M | 11.69M | 10.20M | 9.99M | 7.55M | 14.60M | 10.44M | 10.34M | 9.25M | 11.59M |
| Selling & Marketing | 37.05M | 41.23M | 68.60M | 75.79M | 103.28M | 100.26M | 97.73M | 66.37M | 61.86M | 84.96M | 78.63M | 57.83M | 62.28M | 69.18M | 38.72M | 34.40M | 34.07M | 29.08M |
| SG&A | 51.81M | 58.36M | 86.63M | 90.70M | 121.07M | 124.24M | 112.67M | 78.77M | 74.13M | 96.65M | 88.82M | 67.81M | 69.83M | 83.78M | 49.16M | 44.73M | 43.32M | 40.67M |
| Other Expenses | 0.00 | 82.74M | 77.40M | 56.77M | 56.37M | -1.26M | -1.96M | 24.74M | 13.55M | 4.10M | 1.47M | 9.23M | 1.30M | 5.28M | 17.29M | 3.50M | 10.85M | 1.69M |
| Operating Expenses | 181.14M | 200.68M | 267.09M | 256.44M | 265.11M | 271.92M | 252.56M | 210.45M | 179.50M | 207.10M | 192.84M | 151.28M | 151.66M | 148.69M | 64.17M | 59.16M | 49.87M | 42.13M |
| Cost & Expenses | 1.20B | 1.02B | 1.75B | 1.79B | 1.44B | 1.46B | 1.32B | 914.76M | 827.93M | 1.05B | 963.68M | 737.71M | 810.20M | 809.25M | 478.48M | 493.01M | 426.23M | 287.92M |
| Interest Income | 15.13M | 16.69M | 15.79M | 26.95M | 11.58M | 6.43M | 4.89M | 3.97M | 3.95M | 1.83M | 7.28M | 10.64M | 11.38M | 7.70M | 808.55K | 165.89K | 0.00 | -0.97 |
| Interest Expense | 22.13M | 6.23M | 4.09M | 2.33M | 734.55K | 7.71M | 2.37M | 251.57K | 6.37M | 2.11M | 5.93M | 264.52K | 1.49M | 4.77M | 7.61M | 5.15M | 5.45M | 3.78M |
| Depreciation & Amortization | 119.13M | 116.26M | 109.38M | 110.67M | 107.24M | 97.07M | 85.41M | 79.49M | 59.19M | 55.58M | 50.19M | 43.85M | 35.30M | 22.78M | 15.21M | 12.64M | 10.42M | 6.60M |
| EBITDA | 232.98M | 198.21M | 380.40M | 483.74M | 433.20M | 355.10M | 304.29M | 221.80M | 157.74M | 207.68M | 193.06M | 189.13M | 267.95M | 237.36M | 160.57M | 128.15M | 110.40M | 50.49M |
| EBITDA Ratio | 17.82% | 16.58% | 18.14% | 22.25% | 24.16% | 18.89% | 19.28% | 21.60% | 17.99% | 16.87% | 17.51% | 21.11% | 26.54% | 24.58% | 28.71% | 22.07% | 22.30% | 15.00% |
| Operating Income | 108.94M | 73.72M | 269.49M | 378.20M | 315.87M | 308.28M | 220.70M | 113.91M | 97.64M | 147.60M | 146.85M | 128.85M | 230.04M | 214.04M | 136.48M | 111.58M | 95.56M | 43.89M |
| Operating Income Ratio | 8.33% | 6.86% | 13.44% | 17.47% | 18.01% | 17.93% | 14.50% | 11.12% | 10.54% | 12.44% | 13.32% | 14.91% | 22.32% | 21.09% | 22.13% | 18.41% | 18.09% | 13.04% |
| Total Other Income/Expenses | -1.01M | 2.06M | -2.32M | -7.46M | -1.17M | 53.13M | 15.52M | 23.66M | 12.68M | 4.41M | 2.98M | 9.23M | 1.13M | 4.83M | 17.25M | 2.69M | 9.39M | 1.68M |
| Income Before Tax | 107.92M | 75.78M | 267.17M | 370.74M | 314.70M | 307.02M | 218.74M | 137.67M | 110.33M | 150.75M | 148.19M | 138.09M | 231.16M | 218.87M | 153.73M | 114.26M | 106.41M | 45.57M |
| Income Before Tax Ratio | 8.26% | 7.05% | 13.32% | 17.12% | 17.94% | 17.85% | 14.37% | 13.44% | 11.91% | 12.70% | 13.44% | 15.98% | 22.43% | 21.57% | 24.93% | 18.85% | 20.14% | 13.54% |
| Income Tax Expense | 13.95M | 2.96M | 32.24M | 46.31M | 42.02M | 35.59M | 31.41M | 20.63M | 17.75M | 21.51M | 22.54M | 18.02M | 34.02M | 33.69M | 23.13M | 20.67M | 32.19M | 11.04M |
| Net Income | 94.10M | 72.82M | 234.93M | 324.47M | 272.58M | 271.34M | 187.21M | 116.94M | 92.48M | 129.08M | 125.58M | 119.98M | 197.24M | 185.23M | 130.63M | 93.62M | 73.73M | 34.56M |
| Net Income Ratio | 7.20% | 6.78% | 11.71% | 14.98% | 15.54% | 15.78% | 12.30% | 11.42% | 9.98% | 10.88% | 11.39% | 13.88% | 19.14% | 18.25% | 21.18% | 15.45% | 13.96% | 10.27% |
| EPS | 0.14 | 0.12 | 0.38 | 0.56 | 0.49 | 0.48 | 0.33 | 0.21 | 0.16 | 0.23 | 0.23 | 0.22 | 0.35 | 0.37 | 0.31 | 0.22 | 0.19 | 0.13 |
| EPS Diluted | 0.14 | 0.11 | 0.33 | 0.53 | 0.49 | 0.48 | 0.33 | 0.21 | 0.16 | 0.23 | 0.23 | 0.22 | 0.35 | 0.37 | 0.31 | 0.22 | 0.19 | 0.13 |
| Weighted Avg Shares Out | 672.13M | 624.17M | 624.16M | 579.42M | 561.00M | 565.29M | 567.31M | 556.86M | 560.84M | 561.21M | 558.14M | 558.04M | 563.55M | 500.63M | 421.40M | 419.19M | 388.04M | 265.86M |
| Weighted Avg Shares Out (Dil) | 672.13M | 662.03M | 711.90M | 612.21M | 561.00M | 565.29M | 567.31M | 556.86M | 560.84M | 561.21M | 558.14M | 558.04M | 563.55M | 500.63M | 421.40M | 419.19M | 388.04M | 265.86M |
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Source: https://incomestatements.info
Category: Stock Reports