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Complete financial analysis of Aerosun Corporation (600501.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aerosun Corporation, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Aerosun Corporation (600501.SS)
About Aerosun Corporation
Aerosun Corporation manufactures and sells special purpose vehicles in China and internationally. The company offers special vehicle products, such as aircraft refueller, oil refueller, and other fuel transportation vehicles; and sanitation vehicles, including compression garbage, garbage dump, detachable container garbage, road sweeper, washing sweeper, flushing vehicle, high pressure washing, sewerage collect, and fertilizer collection vehicles. It also provides flexible piping products, such as expansion joints and reinforced thermal plastic piping products; pressure vessel products; and art engineering products. In addition, the company offers metal hoses, which are used in various fields, such as automobile, air conditioner, construction, gas, and decration. Further, it develops and produces mobile satellite communication systems, laser gyro, and other related products. Aerosun Corporation was founded in 1999 and is headquartered in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.82B | 4.15B | 4.08B | 3.70B | 3.00B | 2.63B | 2.64B | 3.18B | 3.18B | 3.63B | 3.77B | 4.00B | 3.46B | 2.65B | 2.18B | 1.90B | 1.49B | 1.20B | 1.10B | 800.29M | 744.99M | 568.21M | 441.27M | 359.52M | 287.81M | 294.52M |
| Cost of Revenue | 3.18B | 3.48B | 3.41B | 2.98B | 2.29B | 2.07B | 1.97B | 2.52B | 2.57B | 2.91B | 3.05B | 3.36B | 2.81B | 2.13B | 1.73B | 1.47B | 1.18B | 914.03M | 837.43M | 593.27M | 604.70M | 423.39M | 312.34M | 252.98M | 191.63M | 192.01M |
| Gross Profit | 637.17M | 662.25M | 671.73M | 723.30M | 715.05M | 564.35M | 662.54M | 665.77M | 607.18M | 717.73M | 715.11M | 642.60M | 650.66M | 520.31M | 454.87M | 422.58M | 311.93M | 285.98M | 263.39M | 207.02M | 140.29M | 144.82M | 128.92M | 106.54M | 96.18M | 102.51M |
| Gross Profit Ratio | 16.69% | 15.98% | 16.47% | 19.55% | 23.83% | 21.44% | 25.13% | 20.91% | 19.09% | 19.80% | 18.99% | 16.05% | 18.80% | 19.62% | 20.85% | 22.29% | 20.90% | 23.83% | 23.93% | 25.87% | 18.83% | 25.49% | 29.22% | 29.63% | 33.42% | 34.81% |
| Research & Development | 196.27M | 180.79M | 178.49M | 185.11M | 161.90M | 183.86M | 154.72M | 140.28M | 90.42M | 82.71M | 86.77M | 79.18M | 36.41M | 10.24M | 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 | 32.55M | 35.25M | 35.74M | 45.52M | 49.19M | 39.43M | 42.65M | 31.50M | 28.53M | 34.61M | 49.02M | 46.73M | 36.36M | 34.55M | 145.70M | 135.45M | 93.73M | 91.27M | 80.07M | 84.12M | 64.89M | 45.19M | 32.65M | 26.09M | 26.85M | 27.85M |
| Selling & Marketing | 68.05M | 147.97M | 157.49M | 160.74M | 220.66M | 219.44M | 207.71M | 231.24M | 222.09M | 234.96M | 267.04M | 254.24M | 266.98M | 222.30M | 211.60M | 193.36M | 151.21M | 117.60M | 108.40M | 74.56M | 65.83M | 54.87M | 45.12M | 36.77M | 34.38M | 29.66M |
| SG&A | 323.96M | 183.22M | 193.23M | 206.26M | 269.84M | 258.87M | 250.36M | 262.73M | 250.63M | 269.57M | 316.06M | 300.97M | 303.34M | 256.85M | 357.29M | 328.81M | 244.93M | 208.86M | 188.47M | 158.68M | 130.72M | 100.06M | 77.77M | 62.86M | 61.23M | 57.51M |
| Other Expenses | 25.81M | 165.58M | 167.10M | 173.69M | 206.39M | 22.83M | -2.11M | 26.48M | 8.36M | 17.31M | 16.45M | 26.83M | 13.12M | 15.96M | 7.69M | 4.13M | 2.03M | 5.71M | 1.72M | 4.87M | 8.34M | 586.72K | 164.28K | 284.60K | -396.52K | -207.14K |
| Operating Expenses | 546.04M | 529.59M | 538.83M | 565.06M | 638.13M | 637.47M | 627.57M | 606.09M | 541.34M | 563.65M | 615.70M | 565.58M | 511.38M | 406.61M | 361.78M | 332.73M | 246.40M | 210.87M | 190.17M | 160.27M | 131.36M | 100.54M | 78.44M | 63.57M | 61.76M | 58.10M |
| Cost & Expenses | 3.73B | 4.01B | 3.95B | 3.54B | 2.92B | 2.71B | 2.60B | 3.12B | 3.11B | 3.47B | 3.67B | 3.93B | 3.32B | 2.54B | 2.09B | 1.81B | 1.43B | 1.12B | 1.03B | 753.53M | 736.05M | 523.93M | 390.78M | 316.56M | 253.39M | 250.11M |
| Interest Income | 1.48M | 3.85M | 2.12M | 2.27M | 2.72M | 3.17M | 7.99M | 14.04M | 3.33M | 2.81M | 2.10M | 2.62M | 7.79M | 3.53M | -0.91 | 6.84M | 2.69M | 2.77M | 1.06M | 2.30M | 2.89M | 3.12M | 1.64M | 161.99K | -0.83 | -0.55 |
| Interest Expense | 12.91M | 27.34M | 19.20M | 11.54M | 24.10M | 17.83M | 27.53M | 29.83M | 52.82M | 70.47M | 61.18M | 64.71M | 51.89M | 33.24M | 29.27M | 39.37M | 30.57M | 29.54M | 23.06M | 10.64M | 8.18M | 8.94M | 11.14M | 8.38M | 8.52M | 11.93M |
| Depreciation & Amortization | 95.76M | 102.90M | 84.64M | 71.70M | 70.73M | 67.48M | 67.83M | 65.63M | 67.14M | 66.25M | 60.93M | 59.30M | 58.76M | 61.27M | 49.74M | 45.73M | 34.78M | 31.30M | 21.41M | 19.03M | 15.40M | 10.66M | 8.94M | 9.08M | 7.83M | 11.34M |
| EBITDA | 200.78M | 221.82M | 198.07M | 172.46M | 144.18M | -76.92M | 104.88M | 105.03M | 128.29M | 229.20M | 172.70M | 163.94M | 177.43M | 137.27M | 134.18M | 138.23M | 92.63M | 129.36M | 107.21M | 70.99M | 35.97M | 61.83M | 60.27M | 44.27M | 34.42M | 44.42M |
| EBITDA Ratio | 5.26% | 5.60% | 5.53% | 5.86% | 6.61% | 0.58% | 5.61% | 6.57% | 5.84% | 7.45% | 5.14% | 4.46% | 7.50% | 9.16% | 7.60% | 8.11% | 8.40% | 10.77% | 9.70% | 8.87% | 4.83% | 10.88% | 13.66% | 14.43% | 11.96% | 15.08% |
| Operating Income | 91.49M | 132.25M | 145.09M | 149.96M | 131.47M | -159.02M | 48.67M | 18.93M | 35.81M | 96.58M | 36.89M | 24.24M | 91.49M | 86.49M | 60.78M | 49.61M | 49.04M | 68.68M | 64.76M | 41.83M | 7.15M | 42.96M | 40.52M | 35.06M | 26.59M | 33.08M |
| Operating Income Ratio | 2.40% | 3.19% | 3.56% | 4.05% | 4.38% | -6.04% | 1.85% | 0.59% | 1.13% | 2.66% | 0.98% | 0.61% | 2.64% | 3.26% | 2.79% | 2.62% | 3.29% | 5.72% | 5.88% | 5.23% | 0.96% | 7.56% | 9.18% | 9.75% | 9.24% | 11.23% |
| Total Other Income/Expenses | 617.17K | -37.18M | 3.37M | -488.70K | 3.58M | 22.83M | -2.11M | -10.63M | -30.48M | 14.54M | 13.70M | -35.19M | 14.42M | -45.19M | -7.10M | -36.72M | -24.69M | -256.23K | -15.03M | -10.79M | 5.23M | -716.90K | -341.96K | -8.46M | -1.09M | -800.35K |
| Income Before Tax | 92.10M | 95.06M | 91.44M | 95.27M | 55.03M | -136.19M | 46.56M | 45.09M | 43.78M | 111.13M | 50.60M | 48.62M | 105.91M | 88.88M | 68.43M | 53.13M | 50.16M | 68.42M | 62.33M | 41.33M | 12.39M | 42.24M | 40.18M | 34.40M | 25.49M | 32.28M |
| Income Before Tax Ratio | 2.41% | 2.29% | 2.24% | 2.57% | 1.83% | -5.17% | 1.77% | 1.42% | 1.38% | 3.07% | 1.34% | 1.21% | 3.06% | 3.35% | 3.14% | 2.80% | 3.36% | 5.70% | 5.66% | 5.16% | 1.66% | 7.43% | 9.11% | 9.57% | 8.86% | 10.96% |
| Income Tax Expense | 8.66M | 7.68M | 13.45M | 30.49M | 4.57M | 8.33M | 13.16M | 5.57M | 7.65M | 10.24M | 10.24M | 11.55M | 8.09M | 8.80M | 9.83M | 6.77M | 4.37M | 7.69M | 7.99M | 5.79M | 2.37M | 7.79M | 5.09M | 4.73M | 4.46M | 1.73M |
| Net Income | 71.94M | 75.71M | 66.45M | 64.79M | 50.46M | -164.79M | 11.71M | 14.62M | 18.83M | 85.31M | 38.15M | 32.27M | 76.42M | 70.42M | 47.13M | 37.15M | 40.31M | 58.48M | 53.08M | 34.87M | 8.25M | 32.91M | 33.01M | 26.83M | 19.07M | 27.48M |
| Net Income Ratio | 1.88% | 1.83% | 1.63% | 1.75% | 1.68% | -6.26% | 0.44% | 0.46% | 0.59% | 2.35% | 1.01% | 0.81% | 2.21% | 2.66% | 2.16% | 1.96% | 2.70% | 4.87% | 4.82% | 4.36% | 1.11% | 5.79% | 7.48% | 7.46% | 6.63% | 9.33% |
| EPS | 0.17 | 0.18 | 0.16 | 0.15 | 0.12 | -0.39 | 0.03 | 0.03 | 0.05 | 0.22 | 0.10 | 0.08 | 0.20 | 0.18 | 0.13 | 0.09 | 0.07 | 0.17 | 0.15 | 0.10 | 0.02 | 0.09 | 0.08 | 0.08 | 0.05 | 0.08 |
| EPS Diluted | 0.17 | 0.18 | 0.16 | 0.15 | 0.12 | -0.39 | 0.03 | 0.03 | 0.05 | 0.22 | 0.10 | 0.08 | 0.20 | 0.18 | 0.13 | 0.09 | 0.07 | 0.17 | 0.15 | 0.10 | 0.02 | 0.09 | 0.08 | 0.08 | 0.05 | 0.08 |
| Weighted Avg Shares Out | 423.19M | 421.28M | 421.28M | 421.28M | 421.28M | 421.28M | 390.44M | 487.22M | 376.59M | 387.75M | 381.55M | 403.40M | 382.08M | 391.21M | 377.02M | 405.29M | 381.89M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M |
| Weighted Avg Shares Out (Dil) | 423.19M | 421.28M | 421.28M | 421.28M | 421.28M | 422.53M | 390.44M | 487.22M | 376.59M | 387.75M | 381.55M | 403.40M | 382.08M | 391.21M | 377.02M | 405.29M | 381.89M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M | 357.65M |
Source: https://incomestatements.info
Category: Stock Reports