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Complete financial analysis of Zhejiang Shuanghuan Driveline Co., Ltd. (002472.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Shuanghuan Driveline Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Shuanghuan Driveline Co., Ltd. (002472.SZ)
About Zhejiang Shuanghuan Driveline Co., Ltd.
Zhejiang Shuanghuan Driveline Co., Ltd. researches and develops, manufactures, and sells gears and related components in China and internationally. It offers its gear products for automobiles, new energy vehicles, rail transit, off-road machinery, industrial robots, and other fields. Zhejiang Shuanghuan Driveline Co., Ltd. was founded in 1980 and is headquartered in Hangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.07B | 6.84B | 5.39B | 3.66B | 3.24B | 3.15B | 2.64B | 1.74B | 1.40B | 1.27B | 990.89M | 795.04M | 928.72M | 843.05M | 529.53M | 536.99M | 433.82M |
Cost of Revenue | 6.31B | 5.40B | 4.34B | 3.03B | 2.65B | 2.51B | 2.04B | 1.35B | 1.05B | 935.24M | 742.33M | 544.66M | 617.81M | 549.80M | 339.54M | 356.87M | 291.43M |
Gross Profit | 1.76B | 1.44B | 1.05B | 636.29M | 581.07M | 639.94M | 599.51M | 391.30M | 350.60M | 331.14M | 248.55M | 250.37M | 310.91M | 293.26M | 189.99M | 180.12M | 142.39M |
Gross Profit Ratio | 21.85% | 21.08% | 19.53% | 17.37% | 17.96% | 20.31% | 22.72% | 22.45% | 25.09% | 26.15% | 25.08% | 31.49% | 33.48% | 34.78% | 35.88% | 33.54% | 32.82% |
Research & Development | 383.75M | 297.56M | 213.85M | 139.65M | 107.57M | 112.41M | 81.94M | 53.61M | 42.54M | 43.23M | 35.50M | 30.54M | 36.08M | 28.57M | 0.00 | 0.00 | 0.00 |
General & Administrative | 95.08M | 73.10M | 45.22M | 39.79M | 43.09M | 31.11M | 35.43M | 21.70M | 19.13M | 17.59M | 17.73M | 16.06M | 15.53M | 18.52M | 47.12M | 42.55M | 30.17M |
Selling & Marketing | 47.17M | 69.45M | 70.15M | 111.95M | 113.37M | 104.69M | 98.73M | 67.52M | 56.54M | 54.14M | 47.02M | 32.16M | 39.76M | 46.03M | 26.46M | 22.66M | 13.64M |
SG&A | 142.25M | 142.55M | 115.37M | 151.74M | 156.46M | 135.81M | 134.16M | 89.22M | 75.67M | 71.73M | 64.75M | 48.22M | 55.29M | 64.55M | 73.58M | 65.21M | 43.81M |
Other Expenses | 294.26M | 210.32M | 164.66M | 58.15M | 49.88M | 1.57M | 696.32K | 18.20M | 6.27M | 6.91M | 6.29M | 7.64M | 6.86M | 8.94M | 6.27M | -135.43K | -452.23K |
Operating Expenses | 820.26M | 650.43M | 493.88M | 349.55M | 313.91M | 341.52M | 294.97M | 207.29M | 177.94M | 172.55M | 147.32M | 116.28M | 122.85M | 117.40M | 77.29M | 69.89M | 44.81M |
Cost & Expenses | 7.13B | 6.05B | 4.83B | 3.38B | 2.97B | 2.85B | 2.33B | 1.56B | 1.22B | 1.11B | 889.65M | 660.95M | 740.66M | 667.20M | 416.83M | 426.76M | 336.23M |
Interest Income | 30.58M | 17.76M | 7.69M | 14.37M | 23.52M | 19.01M | 10.82M | 3.21M | 800.21K | 806.75K | 585.91K | 1.46M | 7.83M | 1.73M | 0.00 | 0.00 | 0.00 |
Interest Expense | 76.56M | 117.91M | 118.71M | 152.73M | 152.76M | 132.21M | 44.44M | 12.74M | 32.61M | 28.13M | 18.75M | 10.90M | 12.41M | 23.90M | 27.81M | 39.14M | 16.97M |
Depreciation & Amortization | 665.16M | 567.77M | 458.65M | 400.70M | 341.62M | 257.86M | 192.25M | 154.74M | 135.03M | 122.67M | 102.71M | 88.42M | 65.70M | 52.48M | 43.15M | 43.26M | 23.77M |
EBITDA | 1.69B | 1.29B | 950.98M | 634.58M | 587.25M | 600.13M | 491.55M | 359.12M | 308.15M | 291.18M | 201.42M | 230.62M | 261.52M | 233.02M | 155.85M | 153.49M | 121.35M |
EBITDA Ratio | 20.92% | 20.28% | 18.62% | 18.66% | 19.44% | 19.26% | 19.56% | 22.57% | 23.99% | 23.54% | 20.99% | 29.08% | 28.45% | 28.09% | 30.81% | 28.39% | 29.57% |
Operating Income | 944.24M | 833.32M | 551.17M | 286.37M | 290.76M | 219.47M | 265.94M | 189.69M | 146.98M | 133.66M | 74.91M | 124.06M | 176.67M | 148.25M | 77.90M | 72.12M | 74.52M |
Operating Income Ratio | 11.69% | 12.19% | 10.22% | 7.82% | 8.99% | 6.97% | 10.08% | 10.89% | 10.52% | 10.55% | 7.56% | 15.60% | 19.02% | 17.59% | 14.71% | 13.43% | 17.18% |
Total Other Income/Expenses | -11.81M | -4.11M | -171.76M | -205.33M | -200.30M | 2.52M | 696.32K | 17.67M | 4.90M | 6.72M | 5.06M | -2.51M | 6.30M | -15.92M | -21.84M | -39.28M | -18.27M |
Income Before Tax | 932.44M | 618.52M | 379.41M | 84.37M | 96.10M | 221.99M | 266.64M | 206.38M | 151.88M | 140.38M | 79.97M | 131.30M | 182.97M | 156.46M | 83.87M | 71.99M | 73.22M |
Income Before Tax Ratio | 11.55% | 9.05% | 7.04% | 2.30% | 2.97% | 7.05% | 10.10% | 11.84% | 10.87% | 11.09% | 8.07% | 16.52% | 19.70% | 18.56% | 15.84% | 13.41% | 16.88% |
Income Tax Expense | 98.49M | 32.78M | 25.01M | 3.85M | 21.08M | 26.99M | 26.27M | 20.63M | 15.14M | 18.09M | 12.67M | 18.97M | 25.03M | 25.70M | 13.75M | 19.71M | 4.11M |
Net Income | 816.41M | 582.09M | 326.33M | 80.52M | 78.32M | 195.20M | 242.60M | 185.75M | 136.74M | 122.30M | 67.30M | 112.34M | 157.94M | 130.75M | 70.12M | 52.28M | 69.11M |
Net Income Ratio | 10.11% | 8.51% | 6.05% | 2.20% | 2.42% | 6.20% | 9.19% | 10.66% | 9.79% | 9.66% | 6.79% | 14.13% | 17.01% | 15.51% | 13.24% | 9.74% | 15.93% |
EPS | 0.97 | 0.73 | 0.46 | 0.12 | 0.12 | 0.29 | 0.36 | 0.28 | 0.24 | 0.22 | 0.12 | 0.20 | 0.28 | 0.29 | 0.17 | 0.13 | 0.22 |
EPS Diluted | 0.97 | 0.73 | 0.46 | 0.12 | 0.12 | 0.29 | 0.36 | 0.27 | 0.24 | 0.22 | 0.12 | 0.20 | 0.28 | 0.29 | 0.17 | 0.13 | 0.22 |
Weighted Avg Shares Out | 841.66M | 797.38M | 709.41M | 659.33M | 652.64M | 673.11M | 673.89M | 663.39M | 569.76M | 555.90M | 560.80M | 561.68M | 554.17M | 453.28M | 415.40M | 414.68M | 317.08M |
Weighted Avg Shares Out (Dil) | 841.66M | 797.38M | 709.41M | 659.33M | 652.64M | 673.11M | 673.89M | 687.96M | 569.76M | 568.82M | 560.80M | 561.68M | 554.17M | 453.28M | 415.40M | 414.68M | 317.08M |
Source: https://incomestatements.info
Category: Stock Reports