See more : The Market Herald Limited (TMH.AX) Income Statement Analysis – Financial Results
Complete financial analysis of GuangDong PaiSheng Intelligent Technology Co.,Ltd (300176.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GuangDong PaiSheng Intelligent Technology Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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GuangDong PaiSheng Intelligent Technology Co.,Ltd (300176.SZ)
About GuangDong PaiSheng Intelligent Technology Co.,Ltd
Guangdong Paisheng Intelligent Technology Co.,Ltd produces and sells precision aluminum alloy castings for automobile engines in China. Its products include oil pan assembly, lower cylinder block, gearbox extension chamber assembly, engine front cover assembly, and other traditional auto parts aluminum alloy die castings, as well as shock towers, battery trays, motor shells, inverter housing, cooling housing, cooling cover, motor cover, DC/DC housing, fender bracket, other automotive structural parts, and new energy vehicle parts. The company also engages in design, research and development, production, and sales of precision molds, precision parts, and large hardware structural parts. The company also exports its products to Europe and the United States. In addition, it provides front and rear side panels, motor and charger housing, shock tower, fender bracket, etc. The company was formerly known as Guangdong Hongteo Technology Co., Ltd. and changed its name to Guangdong Paisheng Intelligent Technology Co., Ltd. in February 2019. The company was founded in 2003 and is based in Zhaoqing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.70B | 1.52B | 1.29B | 1.17B | 1.51B | 3.44B | 2.94B | 1.43B | 1.43B | 1.24B | 1.06B | 757.58M | 531.37M | 386.23M | 296.22M | 282.64M | 198.46M |
| Cost of Revenue | 1.46B | 1.32B | 1.14B | 979.29M | 1.21B | 1.43B | 1.21B | 1.11B | 1.13B | 979.12M | 832.84M | 581.05M | 407.49M | 284.84M | 212.29M | 208.90M | 141.26M |
| Gross Profit | 237.20M | 200.84M | 145.58M | 193.96M | 304.00M | 2.01B | 1.72B | 321.73M | 300.63M | 256.63M | 225.55M | 176.54M | 123.87M | 101.40M | 83.93M | 73.73M | 57.20M |
| Gross Profit Ratio | 13.98% | 13.22% | 11.32% | 16.53% | 20.13% | 58.36% | 58.71% | 22.45% | 20.98% | 20.77% | 21.31% | 23.30% | 23.31% | 26.25% | 28.33% | 26.09% | 28.82% |
| Research & Development | 60.34M | 59.96M | 45.77M | 47.18M | 74.74M | 136.86M | 67.82M | 61.19M | 45.63M | 48.45M | 28.21M | 18.51M | 16.30M | 10.18M | 12.92M | 8.61M | 7.40M |
| General & Administrative | 11.39M | 13.72M | 17.28M | 21.40M | 31.88M | 71.00M | 46.87M | 20.56M | 11.36M | 10.12M | 9.10M | 6.75M | 6.62M | 3.65M | 6.17M | 3.59M | 2.41M |
| Selling & Marketing | 55.94M | 30.77M | 24.07M | 19.48M | 122.92M | 980.43M | 699.45M | 95.62M | 104.12M | 91.98M | 79.25M | 59.04M | 32.21M | 15.89M | 11.48M | 13.56M | 10.98M |
| SG&A | 67.33M | 44.49M | 41.35M | 40.88M | 154.80M | 1.05B | 746.32M | 116.18M | 115.49M | 102.10M | 88.35M | 65.80M | 38.84M | 19.54M | 17.65M | 17.15M | 13.39M |
| Other Expenses | 97.85M | -2.37M | 1.52M | 2.77M | -16.84M | -5.24M | 814.13K | 8.02M | 6.76M | 3.10M | 1.39M | 2.16M | -36.87K | 1.59M | 1.77M | 978.77K | 746.68K |
| Operating Expenses | 225.51M | 170.73M | 149.88M | 132.02M | 293.58M | 1.49B | 1.02B | 230.21M | 213.67M | 193.62M | 155.90M | 111.83M | 75.09M | 44.82M | 43.28M | 36.36M | 28.71M |
| Cost & Expenses | 1.68B | 1.49B | 1.29B | 1.11B | 1.50B | 2.93B | 2.24B | 1.34B | 1.35B | 1.17B | 988.73M | 692.88M | 482.58M | 329.65M | 255.57M | 245.26M | 169.98M |
| Interest Income | 3.00M | 1.12M | 1.78M | 562.45K | 1.54M | 6.70M | 2.64M | 1.07M | 420.85K | 295.14K | 332.09K | 951.19K | 1.59M | 140.80K | 1.46M | 168.85K | 76.43K |
| Interest Expense | 34.97M | 29.93M | 25.28M | 34.11M | 37.40M | 37.82M | 38.53M | 47.00M | 52.37M | 47.04M | 28.40M | 16.31M | 9.09M | 9.17M | 7.61M | 12.50M | 7.24M |
| Depreciation & Amortization | 150.38M | 149.35M | 153.00M | 169.86M | 195.31M | 197.37M | 180.82M | 175.33M | 105.92M | 82.72M | 54.55M | 44.27M | 30.41M | 21.12M | 18.55M | 17.10M | 8.77M |
| EBITDA | 195.83M | 188.73M | 106.97M | 230.76M | -193.65M | 727.59M | 872.88M | 229.24M | 200.29M | 143.26M | 111.17M | 109.54M | 75.52M | 78.05M | 60.66M | 54.04M | 36.65M |
| EBITDA Ratio | 11.54% | 11.70% | 10.21% | 17.54% | 10.11% | 20.30% | 28.17% | 16.17% | 14.06% | 11.73% | 10.60% | 14.49% | 14.24% | 20.25% | 20.93% | 19.14% | 18.43% |
| Operating Income | 11.69M | 11.55M | -56.15M | 23.81M | -409.86M | 494.71M | 650.52M | 48.44M | 35.39M | 10.98M | 26.91M | 46.97M | 36.06M | 46.17M | 33.31M | 23.47M | 19.89M |
| Operating Income Ratio | 0.69% | 0.76% | -4.36% | 2.03% | -27.14% | 14.37% | 22.15% | 3.38% | 2.47% | 0.89% | 2.54% | 6.20% | 6.79% | 11.95% | 11.24% | 8.30% | 10.02% |
| Total Other Income/Expenses | -364.44K | -2.37M | -35.14M | -28.22M | -16.84M | -5.24M | -31.76M | -32.94M | -43.89M | -48.35M | -40.54M | -15.67M | -10.22M | -7.81M | -5.06M | -12.47M | -7.59M |
| Income Before Tax | 11.32M | 9.17M | -54.63M | 26.58M | -426.69M | 489.47M | 651.33M | 56.32M | 42.00M | 13.51M | 28.22M | 48.96M | 36.02M | 47.77M | 34.51M | 24.45M | 20.64M |
| Income Before Tax Ratio | 0.67% | 0.60% | -4.25% | 2.27% | -28.25% | 14.22% | 22.18% | 3.93% | 2.93% | 1.09% | 2.67% | 6.46% | 6.78% | 12.37% | 11.65% | 8.65% | 10.40% |
| Income Tax Expense | -4.17M | -1.46M | -7.12M | 5.70M | 1.80M | 119.82M | 160.18M | 6.21M | 3.74M | -2.45M | 2.17M | 6.27M | 4.58M | 5.22M | 10.14M | 13.53M | 7.92M |
| Net Income | 15.50M | 10.63M | -47.52M | 20.88M | -428.50M | 369.65M | 491.16M | 50.11M | 38.27M | 15.96M | 26.05M | 42.70M | 31.45M | 42.55M | 34.51M | 24.45M | 20.64M |
| Net Income Ratio | 0.91% | 0.70% | -3.69% | 1.78% | -28.37% | 10.74% | 16.72% | 3.50% | 2.67% | 1.29% | 2.46% | 5.64% | 5.92% | 11.02% | 11.65% | 8.65% | 10.40% |
| EPS | 0.04 | 0.03 | -0.12 | 0.05 | -1.11 | 0.95 | 1.27 | 0.13 | 0.10 | 0.04 | 0.07 | 0.11 | 0.08 | 0.15 | 0.12 | 0.09 | 0.07 |
| EPS Diluted | 0.04 | 0.03 | -0.12 | 0.05 | -1.11 | 0.95 | 1.27 | 0.13 | 0.10 | 0.04 | 0.07 | 0.11 | 0.08 | 0.15 | 0.12 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 387.41M | 387.28M | 387.28M | 387.28M | 387.29M | 387.27M | 387.29M | 387.29M | 387.26M | 387.30M | 387.27M | 387.26M | 371.11M | 290.23M | 285.92M | 285.91M | 285.95M |
| Weighted Avg Shares Out (Dil) | 387.41M | 387.28M | 387.28M | 387.28M | 387.29M | 387.27M | 387.29M | 387.29M | 387.26M | 387.30M | 387.27M | 387.26M | 371.11M | 290.23M | 285.92M | 285.91M | 285.95M |
Source: https://incomestatements.info
Category: Stock Reports