See more : Alfa, S. A. B. de C. V. (ALFFF) Income Statement Analysis – Financial Results
Complete financial analysis of ActBlue Co., Ltd. (300816.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ActBlue Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ActBlue Co., Ltd. (300816.SZ)
About ActBlue Co., Ltd.
ActBlue Co., Ltd. researches, develops, and sells diesel, gasoline, and natural gas engine exhaust after-treatment products. Its products are used for emission testing and calibration applications in vehicles. ActBlue Co., Ltd. was founded in 2009 and is based in Chizhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.05B | 816.39M | 866.15M | 677.11M | 565.98M | 445.25M | 372.94M | 152.53M | 157.93M |
Cost of Revenue | 855.87M | 676.65M | 665.83M | 434.01M | 361.96M | 282.18M | 243.03M | 89.34M | 86.09M |
Gross Profit | 190.67M | 139.74M | 200.31M | 243.10M | 204.02M | 163.07M | 129.91M | 63.19M | 71.84M |
Gross Profit Ratio | 18.22% | 17.12% | 23.13% | 35.90% | 36.05% | 36.62% | 34.84% | 41.43% | 45.49% |
Research & Development | 62.53M | 75.63M | 47.70M | 35.44M | 31.79M | 22.46M | 23.69M | 14.79M | 10.81M |
General & Administrative | 20.05M | 22.05M | 22.34M | 8.84M | 5.86M | 6.39M | 7.03M | 8.37M | 37.88M |
Selling & Marketing | 42.80M | 48.29M | 47.45M | 51.54M | 38.59M | 30.75M | 32.99M | 12.89M | 9.48M |
SG&A | 62.85M | 70.34M | 69.79M | 60.38M | 44.45M | 37.14M | 40.02M | 21.25M | 47.36M |
Other Expenses | 53.24M | 617.19K | 585.76K | 3.90M | 3.78M | 7.40M | -119.24K | 3.49M | 4.83M |
Operating Expenses | 178.62M | 145.87M | 114.81M | 89.45M | 78.75M | 67.28M | 68.43M | 41.67M | 59.24M |
Cost & Expenses | 1.03B | 822.52M | 780.65M | 523.46M | 440.71M | 349.46M | 311.45M | 131.00M | 145.34M |
Interest Income | 394.64K | 2.91M | 2.21M | 2.30M | 669.61K | 107.96K | 112.95K | 67.13K | 276.36K |
Interest Expense | 18.80M | 17.55M | 11.39M | 4.27M | 4.35M | 6.64M | 6.89M | 1.48M | 2.96M |
Depreciation & Amortization | 40.83M | 36.47M | 15.09M | 9.27M | 6.98M | 5.33M | 4.25M | 2.91M | 2.13M |
EBITDA | 70.89M | 35.26M | 102.69M | 139.90M | 129.16M | 104.79M | 58.45M | 24.36M | 15.01M |
EBITDA Ratio | 6.77% | 5.22% | 13.90% | 26.05% | 24.05% | 24.43% | 17.70% | 18.46% | 12.73% |
Operating Income | 12.06M | -22.58M | 73.05M | 140.60M | 113.99M | 87.66M | 51.32M | 16.96M | 10.46M |
Operating Income Ratio | 1.15% | -2.77% | 8.43% | 20.77% | 20.14% | 19.69% | 13.76% | 11.12% | 6.62% |
Total Other Income/Expenses | -258.08K | 617.19K | 585.76K | 3.90M | 3.78M | 7.40M | -119.24K | 3.49M | 4.83M |
Income Before Tax | 11.80M | -21.96M | 73.63M | 144.51M | 117.77M | 95.06M | 51.21M | 20.45M | 15.28M |
Income Before Tax Ratio | 1.13% | -2.69% | 8.50% | 21.34% | 20.81% | 21.35% | 13.73% | 13.41% | 9.68% |
Income Tax Expense | -2.23M | -10.08M | 7.15M | 18.97M | 15.33M | 12.39M | 6.88M | 3.38M | 6.09M |
Net Income | 10.69M | -10.54M | 69.67M | 125.39M | 103.38M | 82.89M | 44.32M | 17.07M | 9.20M |
Net Income Ratio | 1.02% | -1.29% | 8.04% | 18.52% | 18.27% | 18.62% | 11.88% | 11.19% | 5.82% |
EPS | 0.13 | -0.13 | 0.87 | 1.57 | 1.29 | 1.38 | 0.74 | 0.28 | 0.41 |
EPS Diluted | 0.13 | -0.13 | 0.87 | 1.57 | 1.29 | 1.38 | 0.74 | 0.28 | 0.41 |
Weighted Avg Shares Out | 80.01M | 80.00M | 80.00M | 80.00M | 80.00M | 60.06M | 59.89M | 60.98M | 22.65M |
Weighted Avg Shares Out (Dil) | 80.01M | 80.00M | 80.00M | 80.00M | 80.00M | 60.06M | 59.89M | 60.98M | 22.65M |
Source: https://incomestatements.info
Category: Stock Reports