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Complete financial analysis of Changan Minsheng APLL Logistics Co., Ltd. (1292.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changan Minsheng APLL Logistics Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Changan Minsheng APLL Logistics Co., Ltd. (1292.HK)
About Changan Minsheng APLL Logistics Co., Ltd.
Changan Minsheng APLL Logistics Co., Ltd., together with its subsidiaries, provides supply chain management services for automobiles and automobile raw materials, components, and parts in Mainland China. The company is involved in the integrated transportation of domestic and foreign spare parts; transportation of bulk cargo and large equipment; provision of suppliers warehouse management, production-distribution, modular subpackage, commercial vehicle warehouse management and shipment, after-sales parts warehouse and shipment, bonded warehousing, logistics solution designing, logistics advisory and training, and other services; and packaging of knocked down kits. It also engages in the sale of packaging materials, as well as processing of tires. The company was formerly known as CMA Logistics Co., Ltd. and changed its name to Changan Minsheng APLL Logistics Co., Ltd. in December 2006. Changan Minsheng APLL Logistics Co., Ltd. was incorporated in 2001 and is headquartered in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.97B | 7.70B | 6.02B | 4.69B | 4.34B | 5.11B | 6.61B | 6.82B | 6.06B | 5.34B | 4.65B | 3.63B | 3.28B | 2.83B | 2.28B | 1.57B | 1.48B | 1.10B | 882.18M |
| Cost of Revenue | 7.60B | 7.32B | 5.70B | 4.45B | 4.16B | 4.76B | 6.13B | 6.33B | 5.46B | 4.83B | 4.12B | 3.18B | 2.74B | 2.42B | 2.02B | 1.35B | 1.32B | 986.23M | 776.60M |
| Gross Profit | 371.28M | 377.41M | 324.92M | 237.22M | 182.67M | 347.96M | 487.16M | 488.32M | 597.12M | 511.73M | 521.38M | 453.55M | 536.58M | 407.76M | 268.07M | 212.27M | 158.84M | 118.25M | 105.58M |
| Gross Profit Ratio | 4.66% | 4.90% | 5.40% | 5.06% | 4.21% | 6.81% | 7.37% | 7.16% | 9.86% | 9.58% | 11.22% | 12.49% | 16.38% | 14.42% | 11.73% | 13.56% | 10.77% | 10.71% | 11.97% |
| Research & Development | 26.80M | 13.29M | 12.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.02M | 290.63M | 259.88M | 204.82M | 205.53M | 203.28M | 213.30M | 171.09M | 146.51M | 131.60M | 144.84M | 81.26M | 79.14M | 65.31M | 41.65M | 44.88M | 32.69M | 23.25M | 20.79M |
| Selling & Marketing | 6.28M | 50.99M | 54.19M | 48.53M | 52.85M | 84.27M | 88.46M | 110.61M | 117.49M | 101.31M | 140.73M | 120.19M | 109.02M | 87.75M | 61.89M | 47.44M | 30.18M | 25.86M | 20.28M |
| SG&A | 253.87M | 341.62M | 314.07M | 253.35M | 258.38M | 287.54M | 301.76M | 281.70M | 264.00M | 232.91M | 285.57M | 201.45M | 188.16M | 153.06M | 103.54M | 92.32M | 62.87M | 49.11M | 41.07M |
| Other Expenses | 230.04M | -14.58M | -19.40M | -16.81M | -35.11M | -816.00K | 323.00K | -46.54M | -46.42M | 3.96M | 1.99M | -13.12M | -4.18M | -2.51M | -1.76M | -4.33M | -4.02M | -3.19M | -1.14M |
| Operating Expenses | 296.14M | 327.04M | 294.66M | 236.54M | 223.26M | 271.93M | 289.06M | 272.83M | 225.34M | 221.75M | 260.47M | 188.33M | 183.98M | 150.56M | 101.79M | 87.99M | 58.84M | 45.93M | 39.93M |
| Cost & Expenses | 7.89B | 7.65B | 5.99B | 4.68B | 4.38B | 5.04B | 6.42B | 6.61B | 5.68B | 5.05B | 4.39B | 3.37B | 2.92B | 2.57B | 2.12B | 1.44B | 1.38B | 1.03B | 816.53M |
| Interest Income | 20.27M | 17.67M | 13.33M | 13.41M | 11.29M | 13.74M | 12.72M | 9.18M | 6.48M | 5.68M | 6.85M | 6.64M | 4.36M | 3.29M | 1.53M | 1.96M | 2.51M | 3.56M | 1.14M |
| Interest Expense | 17.47M | 5.80M | 8.14M | 6.29M | 8.50M | 1.80M | 386.00K | 1.80M | 2.20M | 2.08M | 512.00K | 101.00K | 909.00K | 1.56M | 1.13M | 3.56M | 2.07M | 3.72M | 1.99M |
| Depreciation & Amortization | 204.84M | 151.33M | 142.26M | 151.40M | 137.30M | 116.31M | 107.55M | 95.37M | 86.94M | 63.07M | 69.10M | 63.67M | 50.31M | 37.06M | 24.45M | 28.40M | 15.72M | 13.95M | 0.00 |
| EBITDA | 297.31M | 223.72M | 209.25M | 180.94M | 109.10M | 212.90M | 317.99M | 279.01M | 421.32M | 366.33M | 339.58M | 328.89M | 409.42M | 300.44M | 194.24M | 155.11M | 117.44M | 85.19M | 65.65M |
| EBITDA Ratio | 3.73% | 2.91% | 3.34% | 3.68% | 2.22% | 4.16% | 4.81% | 4.09% | 6.96% | 6.85% | 7.29% | 9.06% | 12.50% | 10.63% | 8.50% | 9.91% | 7.96% | 8.11% | 7.44% |
| Operating Income | 75.15M | 68.62M | 58.54M | 20.98M | -40.80M | 96.59M | 210.44M | 183.63M | 334.38M | 303.25M | 260.92M | 265.22M | 359.11M | 263.38M | 169.79M | 126.71M | 101.72M | 75.60M | 65.65M |
| Operating Income Ratio | 0.94% | 0.89% | 0.97% | 0.45% | -0.94% | 1.89% | 3.18% | 2.69% | 5.52% | 5.67% | 5.62% | 7.30% | 10.96% | 9.32% | 7.43% | 8.10% | 6.90% | 6.85% | 7.44% |
| Total Other Income/Expenses | -136.97K | 1.76M | 302.00K | 2.27M | 3.90M | 41.36M | 33.51M | -18.04M | 3.62M | 25.59M | 8.38M | 8.27M | -909.00K | 4.61M | 2.38M | -1.12M | -346.00K | -432.00K | -851.00K |
| Income Before Tax | 75.01M | 68.29M | 58.84M | 23.24M | -36.70M | 101.78M | 218.91M | 188.58M | 336.73M | 304.41M | 269.30M | 273.49M | 358.20M | 261.81M | 168.66M | 123.15M | 99.65M | 71.89M | 63.66M |
| Income Before Tax Ratio | 0.94% | 0.89% | 0.98% | 0.50% | -0.85% | 1.99% | 3.31% | 2.76% | 5.56% | 5.70% | 5.80% | 7.53% | 10.94% | 9.26% | 7.38% | 7.87% | 6.76% | 6.51% | 7.22% |
| Income Tax Expense | 17.05M | 21.78M | 16.73M | 9.45M | 7.84M | 35.36M | 57.64M | 48.95M | 72.47M | 61.37M | 50.57M | 50.04M | 71.61M | 46.79M | 25.73M | 19.41M | 5.98M | 5.94M | 5.80M |
| Net Income | 56.45M | 38.48M | 42.11M | 13.79M | -44.54M | 46.11M | 127.30M | 113.01M | 237.96M | 221.96M | 207.61M | 204.28M | 250.13M | 178.95M | 130.24M | 100.30M | 94.76M | 65.95M | 57.86M |
| Net Income Ratio | 0.71% | 0.50% | 0.70% | 0.29% | -1.03% | 0.90% | 1.92% | 1.66% | 3.93% | 4.15% | 4.47% | 5.62% | 7.64% | 6.33% | 5.70% | 6.41% | 6.42% | 5.97% | 6.56% |
| EPS | 0.35 | 0.24 | 0.26 | 0.09 | -0.27 | 0.28 | 0.79 | 0.70 | 1.47 | 1.37 | 1.28 | 1.26 | 1.54 | 1.10 | 0.80 | 0.62 | 0.58 | 0.43 | 0.52 |
| EPS Diluted | 0.35 | 0.24 | 0.26 | 0.09 | -0.27 | 0.28 | 0.79 | 0.70 | 1.47 | 1.37 | 1.28 | 1.26 | 1.54 | 1.10 | 0.80 | 0.62 | 0.58 | 0.43 | 0.52 |
| Weighted Avg Shares Out | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 153.73M | 112.06M |
| Weighted Avg Shares Out (Dil) | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 162.06M | 153.73M | 112.06M |
Source: https://incomestatements.info
Category: Stock Reports