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Complete financial analysis of New Focus Auto Tech Holdings Limited (0360.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Focus Auto Tech Holdings Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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New Focus Auto Tech Holdings Limited (0360.HK)
About New Focus Auto Tech Holdings Limited
New Focus Auto Tech Holdings Limited, an investment holding company, engages in the manufacture and sale of electronic and power-related automotive parts and accessories. The company operates in two segments, Manufacturing Business; and Automobile Dealership and Service Business. It offers automotive lighting and automotive electronic power products, including the automotive converter boxes, multi-function power supplies, cooler and warmer boxes, chargers, automotive lighting products high intensity discharge lamps, automotive auxiliary lights, work lights, etc. The company is also involved in the provision of after-sales services, including maintenance and repair, automobile customization and furnishing, and automobile recall and consultancy services; distribution of automobile insurance and financial products; and sale of automobile accessories. It has operations in the People's Republic of China, the Americas, Europe, and the Asia Pacific. New Focus Auto Tech Holdings Limited was incorporated in 2002 and is headquartered in Shanghai, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 555.38M | 591.67M | 728.14M | 890.91M | 1.75B | 1.41B | 1.27B | 1.29B | 1.25B | 1.40B | 1.41B | 1.40B | 1.49B | 1.08B | 642.35M | 707.43M | 763.45M | 533.30M | 507.47M | 356.73M |
Cost of Revenue | 464.41M | 500.65M | 625.95M | 790.48M | 1.61B | 1.25B | 1.05B | 1.02B | 999.07M | 1.10B | 1.16B | 1.00B | 1.09B | 772.61M | 457.72M | 541.81M | 623.07M | 458.94M | 385.82M | 261.79M |
Gross Profit | 90.97M | 91.02M | 102.19M | 100.44M | 140.08M | 160.18M | 222.36M | 274.80M | 255.12M | 297.12M | 258.02M | 394.17M | 406.47M | 304.23M | 184.63M | 165.62M | 140.38M | 74.36M | 121.66M | 94.94M |
Gross Profit Ratio | 16.38% | 15.38% | 14.03% | 11.27% | 8.00% | 11.34% | 17.54% | 21.26% | 20.34% | 21.26% | 18.24% | 28.20% | 27.22% | 28.25% | 28.74% | 23.41% | 18.39% | 13.94% | 23.97% | 26.61% |
Research & Development | 11.39M | 12.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 65.62M | 56.99M | 60.83M | 72.64M | 102.50M | 106.86M | 152.62M | 149.49M | 143.33M | 121.27M | 160.16M | 159.91M | 93.01M | 85.78M | 57.87M | 65.90M | 70.29M | 50.36M | 39.47M | 23.77M |
Selling & Marketing | 37.71M | 42.02M | 62.62M | 95.34M | 169.65M | 122.48M | 184.08M | 213.74M | 198.62M | 225.04M | 252.12M | 304.34M | 226.47M | 171.68M | 101.42M | 89.97M | 0.00 | 0.00 | 28.19M | 20.79M |
SG&A | 168.07M | 120.02M | 125.31M | 466.66M | 288.20M | 229.34M | 336.70M | 363.23M | 341.95M | 346.31M | 412.28M | 464.25M | 319.48M | 257.46M | 159.29M | 155.87M | 70.29M | 50.36M | 67.65M | 44.56M |
Other Expenses | 0.00 | 7.60M | 9.75M | 2.52M | 3.72M | 3.63M | 6.65M | 11.32M | 8.22M | 7.43M | 3.23M | 7.90M | -16.97M | -20.54M | -9.21M | -23.61M | 54.15M | 19.30M | -4.94M | -570.00K |
Operating Expenses | 166.23M | 104.83M | 163.19M | 502.22M | 287.78M | 46.53M | 550.34M | 393.28M | 344.15M | 302.56M | 799.92M | 461.17M | 302.51M | 236.92M | 150.08M | 132.27M | 124.44M | 69.66M | 62.71M | 43.99M |
Cost & Expenses | 643.87M | 605.49M | 789.14M | 1.29B | 1.90B | 1.30B | 1.60B | 1.41B | 1.34B | 1.40B | 1.96B | 1.46B | 1.39B | 1.01B | 607.80M | 674.07M | 747.50M | 528.60M | 448.53M | 305.78M |
Interest Income | 9.28M | 30.08M | 25.77M | 38.94M | 59.65M | 19.03M | 43.36M | 27.33M | 14.28M | 20.94M | 23.37M | 1.46M | 1.44M | 378.00K | 0.00 | 0.00 | 0.00 | 0.00 | 737.00K | 108.00K |
Interest Expense | 25.21M | 30.51M | 25.89M | 42.63M | 63.39M | 43.51M | 47.89M | 40.89M | 37.71M | 26.27M | 25.64M | 28.14M | 19.63M | 5.50M | 9.91M | 15.56M | 8.73M | 2.24M | 477.00K | 1.14M |
Depreciation & Amortization | 10.67M | 10.87M | 17.25M | 31.42M | 88.70M | 45.94M | 39.92M | 37.50M | 39.24M | 41.82M | 52.96M | 46.89M | 37.41M | 28.33M | 22.36M | 20.24M | 23.25M | 2.57M | 10.04M | 5.50M |
EBITDA | -47.78M | -19.25M | -9.27M | -366.67M | -55.26M | 133.44M | -283.54M | -67.43M | -25.31M | 42.97M | -95.83M | -299.35M | 142.80M | 95.65M | 56.91M | 53.59M | 39.20M | 7.27M | 76.06M | 56.55M |
EBITDA Ratio | -8.60% | -3.25% | -1.27% | -42.18% | -6.82% | 9.44% | -21.79% | -2.53% | -1.51% | 0.20% | -6.77% | -12.50% | 9.56% | 8.88% | 8.86% | 7.58% | 5.13% | 1.36% | 14.99% | 15.85% |
Operating Income | -88.49M | -29.00M | -23.12M | -396.39M | -142.28M | 88.57M | -315.15M | -69.07M | -58.15M | -38.99M | -148.79M | 53.64M | 105.40M | 67.32M | 34.55M | 33.35M | 15.95M | 4.70M | 66.02M | 51.05M |
Operating Income Ratio | -15.93% | -4.90% | -3.17% | -44.49% | -8.13% | 6.27% | -24.86% | -5.34% | -4.64% | -2.79% | -10.52% | 3.84% | 7.06% | 6.25% | 5.38% | 4.71% | 2.09% | 0.88% | 13.01% | 14.31% |
Total Other Income/Expenses | 4.82M | -14.90M | -63.65M | -74.50M | -59.24M | 201.84M | -257.57M | -76.74M | -45.15M | 12.61M | -416.47M | -428.01M | -5.31M | -5.50M | -9.91M | -15.56M | 6.48M | -2.24M | -477.00K | -1.14M |
Income Before Tax | -83.67M | -43.90M | -86.77M | -440.73M | -207.35M | 132.68M | -371.34M | -145.81M | -103.30M | -26.38M | -565.26M | -373.88M | 85.77M | 61.82M | 24.64M | 17.79M | 22.43M | 2.46M | 65.54M | 49.92M |
Income Before Tax Ratio | -15.07% | -7.42% | -11.92% | -49.47% | -11.84% | 9.39% | -29.29% | -11.28% | -8.24% | -1.89% | -39.96% | -26.75% | 5.74% | 5.74% | 3.84% | 2.51% | 2.94% | 0.46% | 12.92% | 13.99% |
Income Tax Expense | 4.73M | 3.90M | 15.96M | 22.28M | 33.80M | 2.31M | 1.37M | 2.51M | 645.00K | 9.42M | 48.41M | -16.02M | 25.25M | 14.18M | 7.50M | 5.00M | 1.07M | 4.20M | 9.92M | 37.00K |
Net Income | -87.32M | -48.50M | -101.62M | -461.32M | -159.95M | 146.04M | -315.47M | -123.46M | -90.97M | -43.22M | -446.70M | -324.26M | 28.13M | 34.13M | 11.53M | 10.92M | 21.36M | -1.74M | 55.62M | 50.33M |
Net Income Ratio | -15.72% | -8.20% | -13.96% | -51.78% | -9.14% | 10.34% | -24.88% | -9.55% | -7.25% | -3.09% | -31.58% | -23.20% | 1.88% | 3.17% | 1.80% | 1.54% | 2.80% | -0.33% | 10.96% | 14.11% |
EPS | -0.01 | -0.01 | -0.02 | -0.07 | -0.02 | 0.02 | -0.07 | -0.03 | -0.02 | -0.01 | -0.32 | -0.47 | 0.05 | 0.06 | 0.02 | 0.02 | 0.04 | 0.00 | 0.14 | 0.17 |
EPS Diluted | -0.01 | -0.01 | -0.02 | -0.07 | -0.02 | 0.02 | -0.07 | -0.03 | -0.02 | -0.01 | -0.32 | -0.47 | 0.05 | 0.06 | 0.02 | 0.02 | 0.01 | 0.00 | 0.14 | 0.17 |
Weighted Avg Shares Out | 17.22B | 7.08B | 6.77B | 6.77B | 6.77B | 5.87B | 4.65B | 4.58B | 3.77B | 3.40B | 1.41B | 684.12M | 572.97M | 552.21M | 471.04M | 504.50M | 487.23M | 424.55M | 383.33M | 300.00M |
Weighted Avg Shares Out (Dil) | 17.22B | 7.08B | 6.77B | 6.77B | 6.77B | 5.87B | 4.65B | 4.58B | 3.77B | 3.40B | 1.41B | 684.12M | 579.06M | 557.55M | 474.47M | 504.50M | 487.23M | 424.74M | 386.48M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports