See more : Vivotek Inc. (3454.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing WKW Automotive Parts Co.,Ltd. (002662.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing WKW Automotive Parts Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
- Radhagobind Commercial Limited (RCL.BO) Income Statement Analysis – Financial Results
- CK Asset Holdings Limited (CNGKY) Income Statement Analysis – Financial Results
- Apollo Sindoori Hotels Limited (APOLSINHOT.NS) Income Statement Analysis – Financial Results
- Jardine Cycle & Carriage Limited (JCYCF) Income Statement Analysis – Financial Results
- Amanasu Environment Corporation (AMSU) Income Statement Analysis – Financial Results
Beijing WKW Automotive Parts Co.,Ltd. (002662.SZ)
About Beijing WKW Automotive Parts Co.,Ltd.
Beijing WKW Automotive Parts Co.,Ltd. manufactures and sells automotive interior and exterior trim systems in China. It offers audio decorative strip, ashtray cover, center console interior parts and strips, door handle decorative frame, center console decorative parts, dash boards, inner decorative strips, interior decorative door frame, dashboard electroplating, and decorative rings, as well as integrated services. The company also provides skylight frames, luggage racks, fender, and wheel eyebrows; and roof drip rails, side beam, door frame, triangular window, door exterior, B and C pillar, and windshield trims. Beijing WKW Automotive Parts Co.,Ltd. was founded in 2002 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.60B | 3.58B | 3.51B | 3.75B | 3.63B | 5.41B | 5.69B | 4.81B | 3.62B | 2.45B | 1.80B | 1.66B | 1.40B | 1.16B | 723.27M | 562.71M |
| Cost of Revenue | 2.59B | 2.57B | 2.56B | 2.77B | 3.04B | 4.58B | 4.08B | 3.36B | 2.51B | 1.58B | 1.19B | 997.57M | 790.88M | 592.20M | 355.06M | 294.33M |
| Gross Profit | 1.01B | 1.01B | 952.26M | 982.84M | 587.26M | 827.44M | 1.60B | 1.45B | 1.10B | 866.80M | 609.03M | 662.42M | 610.94M | 570.24M | 368.21M | 268.37M |
| Gross Profit Ratio | 28.04% | 28.09% | 27.14% | 26.18% | 16.18% | 15.29% | 28.20% | 30.15% | 30.54% | 35.42% | 33.85% | 39.91% | 43.58% | 49.06% | 50.91% | 47.69% |
| Research & Development | 213.27M | 222.56M | 201.01M | 140.44M | 89.62M | 187.52M | 208.81M | 140.82M | 112.18M | 48.04M | 22.28M | 20.96M | 19.36M | 14.27M | 10.78M | 0.00 |
| General & Administrative | 37.59M | 30.51M | 30.50M | 30.87M | 53.13M | 150.72M | 117.51M | 98.87M | 43.66M | 37.39M | 13.29M | 19.99M | 11.72M | 11.68M | 6.40M | 43.91M |
| Selling & Marketing | 128.81M | 104.21M | 121.79M | 83.08M | 184.37M | 268.47M | 238.67M | 204.78M | 157.52M | 121.47M | 82.68M | 71.69M | 55.70M | 43.24M | 26.49M | 17.07M |
| SG&A | 166.40M | 134.73M | 152.30M | 113.94M | 237.50M | 419.19M | 356.19M | 303.65M | 201.18M | 158.86M | 95.97M | 91.68M | 67.42M | 54.92M | 32.89M | 60.98M |
| Other Expenses | 53.08M | 126.98M | 126.95M | 101.59M | 183.12M | -14.11M | 10.32M | 286.96M | 8.42M | 2.25M | 3.90M | 2.43M | 379.68K | -409.18K | 1.53M | 117.06K |
| Operating Expenses | 432.75M | 484.26M | 480.25M | 355.97M | 510.24M | 1.10B | 834.23M | 658.72M | 514.91M | 316.38M | 189.76M | 170.43M | 138.40M | 105.33M | 74.16M | 61.08M |
| Cost & Expenses | 3.02B | 3.06B | 3.04B | 3.13B | 3.55B | 5.68B | 4.92B | 4.02B | 3.03B | 1.90B | 1.38B | 1.17B | 929.28M | 697.53M | 429.22M | 355.41M |
| Interest Income | 4.31M | 4.52M | 3.11M | 3.38M | 1.20M | 2.29M | 3.55M | 4.30M | 8.60M | 27.23M | 35.09M | 28.86M | 604.14K | 533.06K | 378.31K | 0.00 |
| Interest Expense | 14.07M | 20.33M | 41.97M | 103.13M | 94.38M | 189.09M | 227.82M | 129.07M | 10.83M | 2.80M | 365.33K | 115.10K | 1.64M | 3.46M | 178.56K | 0.00 |
| Depreciation & Amortization | 250.80M | 247.73M | 265.66M | 272.16M | 277.90M | 271.16M | 243.63M | 223.48M | 161.83M | 97.11M | 57.28M | 42.99M | 31.93M | 24.30M | 18.28M | 447.18K |
| EBITDA | 840.69M | 763.27M | 465.49M | 567.95M | -2.68B | 1.03B | 864.99M | 1.20B | 762.84M | 664.80M | 480.79M | 584.58M | 503.13M | 487.85M | 314.17M | 207.81M |
| EBITDA Ratio | 23.35% | 24.62% | 22.28% | 24.74% | -1.29% | 2.32% | 15.21% | 25.20% | 21.34% | 27.43% | 26.68% | 34.89% | 35.95% | 42.01% | 43.53% | 36.93% |
| Operating Income | 576.85M | 500.11M | 526.84M | 674.79M | 77.02M | 365.81M | 390.46M | 580.82M | 585.96M | 569.34M | 459.76M | 533.74M | 469.79M | 461.07M | 294.41M | 207.36M |
| Operating Income Ratio | 16.02% | 13.98% | 15.01% | 17.97% | 2.12% | 6.76% | 6.86% | 12.07% | 16.21% | 23.26% | 25.55% | 32.15% | 33.51% | 39.66% | 40.71% | 36.85% |
| Total Other Income/Expenses | -747.93K | -344.46K | -24.17M | -4.34M | -2.11B | -14.11M | 10.32M | 280.45M | 4.21M | -4.45M | 969.67K | 46.60M | 3.04M | -4.62M | 1.48M | 107.44K |
| Income Before Tax | 576.11M | 499.77M | 196.74M | 210.94M | -2.03B | 351.71M | 400.78M | 861.47M | 590.17M | 564.89M | 460.73M | 535.30M | 470.00M | 460.10M | 295.89M | 207.47M |
| Income Before Tax Ratio | 16.00% | 13.97% | 5.61% | 5.62% | -55.99% | 6.50% | 7.05% | 17.90% | 16.32% | 23.08% | 25.61% | 32.25% | 33.53% | 39.58% | 40.91% | 36.87% |
| Income Tax Expense | 72.65M | 62.80M | 94.63M | 98.41M | 50.19M | 260.48M | 76.72M | 214.84M | 126.99M | 136.59M | 125.36M | 129.09M | 117.62M | 107.65M | 48.91M | 47.23M |
| Net Income | 503.46M | 436.96M | 102.11M | 112.53M | -2.08B | 91.23M | 316.72M | 635.45M | 453.49M | 430.41M | 317.03M | 371.89M | 307.34M | 276.57M | 172.72M | 123.78M |
| Net Income Ratio | 13.98% | 12.21% | 2.91% | 3.00% | -57.37% | 1.69% | 5.57% | 13.20% | 12.54% | 17.59% | 17.62% | 22.40% | 21.92% | 23.79% | 23.88% | 22.00% |
| EPS | 0.34 | 0.29 | 0.07 | 0.08 | -1.39 | 0.06 | 0.25 | 0.85 | 0.30 | 0.35 | 0.27 | 0.32 | 0.34 | 0.31 | 0.19 | 0.14 |
| EPS Diluted | 0.34 | 0.29 | 0.07 | 0.08 | -1.39 | 0.06 | 0.25 | 0.85 | 0.30 | 0.35 | 0.27 | 0.32 | 0.34 | 0.31 | 0.19 | 0.14 |
| Weighted Avg Shares Out | 1.48B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.27B | 747.59M | 1.50B | 1.23B | 1.20B | 1.16B | 897.35M | 899.40M | 897.25M | 900.21M |
| Weighted Avg Shares Out (Dil) | 1.48B | 1.50B | 1.50B | 1.50B | 1.50B | 1.52B | 1.27B | 747.59M | 1.51B | 1.23B | 1.20B | 1.16B | 897.35M | 899.40M | 897.25M | 900.21M |
Source: https://incomestatements.info
Category: Stock Reports