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Complete financial analysis of Jiangsu Changshu Automotive Trim Group Co., Ltd. (603035.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Changshu Automotive Trim Group Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Jiangsu Changshu Automotive Trim Group Co., Ltd. (603035.SS)
About Jiangsu Changshu Automotive Trim Group Co., Ltd.
Jiangsu Changshu Automotive Trim Group Co., Ltd. manufactures and sells automotive interiors in China and internationally. It offers instrument panels, center consoles, door panel systems, pillars and sills, seating products, other interior components, and exterior components. The company was formerly known as Changshu Automotive Trim Co., Ltd. and changed its name to Jiangsu Changshu Automotive Trim Group Co., Ltd. In September 2020. Jiangsu Changshu Automotive Trim Group Co., Ltd. was founded in 1992 and is headquartered in Changshu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.60B | 3.67B | 2.66B | 2.22B | 1.82B | 1.46B | 1.34B | 1.44B | 1.02B | 1.09B | 851.85M | 821.08M | 678.22M |
| Cost of Revenue | 3.66B | 2.87B | 2.02B | 1.70B | 1.41B | 1.16B | 1.04B | 1.09B | 725.04M | 765.92M | 589.45M | 573.87M | 479.82M |
| Gross Profit | 940.35M | 794.03M | 640.48M | 515.38M | 412.35M | 306.46M | 295.04M | 344.02M | 296.18M | 322.43M | 262.40M | 247.20M | 198.41M |
| Gross Profit Ratio | 20.45% | 21.66% | 24.05% | 23.24% | 22.60% | 20.94% | 22.03% | 23.94% | 29.00% | 29.63% | 30.80% | 30.11% | 29.25% |
| Research & Development | 176.30M | 127.87M | 97.12M | 67.63M | 90.66M | 47.69M | 34.25M | 25.85M | 23.88M | 20.98M | 14.15M | 13.25M | 0.00 |
| General & Administrative | 72.99M | 58.38M | 56.93M | 49.97M | 49.27M | 42.95M | 30.60M | 29.12M | 28.31M | 28.21M | 25.71M | 108.43M | 86.94M |
| Selling & Marketing | 21.11M | 30.38M | 22.33M | 24.03M | 37.38M | 26.51M | 27.27M | 28.98M | 26.94M | 32.00M | 29.49M | 33.75M | 25.08M |
| SG&A | 94.10M | 88.76M | 79.26M | 73.99M | 86.64M | 69.46M | 57.87M | 58.10M | 55.25M | 60.22M | 55.20M | 142.18M | 112.02M |
| Other Expenses | 81.84M | 177.58M | 185.00M | 167.05M | 147.77M | 4.75M | 8.47M | 11.44M | 23.64M | 4.13M | 11.52M | 23.65M | 18.98M |
| Operating Expenses | 337.57M | 394.21M | 361.39M | 308.67M | 325.07M | 265.77M | 215.25M | 209.88M | 191.60M | 191.86M | 159.33M | 149.22M | 117.68M |
| Cost & Expenses | 4.01B | 3.27B | 2.38B | 2.01B | 1.74B | 1.42B | 1.26B | 1.30B | 916.64M | 957.77M | 748.78M | 723.10M | 597.50M |
| Interest Income | 1.32M | 4.54M | 2.92M | 4.95M | 3.81M | 1.42M | 1.13M | 328.00K | 2.58M | 3.13M | 3.68M | 50.06M | -0.65 |
| Interest Expense | 50.84M | 50.35M | 65.21M | 94.15M | 72.14M | 35.14M | 7.94M | 18.62M | 24.16M | 22.28M | 20.21M | 0.00 | 25.22M |
| Depreciation & Amortization | 399.33M | 383.01M | 306.63M | 277.72M | 239.69M | 129.24M | 84.53M | 78.39M | 67.55M | 65.33M | 57.16M | 48.36M | 42.29M |
| EBITDA | 808.44M | 771.79M | 783.98M | 693.66M | 498.80M | 396.01M | 335.36M | 351.36M | 177.58M | 310.56M | 273.68M | 146.34M | 123.01M |
| EBITDA Ratio | 17.58% | 24.88% | 30.85% | 32.44% | 27.57% | 36.39% | 25.08% | 25.27% | 32.93% | 30.00% | 33.41% | 17.78% | 17.18% |
| Operating Income | 588.11M | 544.21M | 459.16M | 379.09M | 257.02M | 375.33M | 233.79M | 239.77M | 226.35M | 219.10M | 184.85M | 148.26M | 130.16M |
| Operating Income Ratio | 12.79% | 14.85% | 17.24% | 17.09% | 14.09% | 25.64% | 17.45% | 16.69% | 22.16% | 20.13% | 21.70% | 18.06% | 19.19% |
| Total Other Income/Expenses | 842.13K | 4.62M | 4.28M | -279.58M | -115.21K | 4.75M | 7.52M | -115.97M | 22.98M | 3.85M | 11.46M | 71.39M | 17.89M |
| Income Before Tax | 588.96M | 548.83M | 463.44M | 380.33M | 256.91M | 380.08M | 242.26M | 251.17M | 249.34M | 222.96M | 196.31M | 170.81M | 148.05M |
| Income Before Tax Ratio | 12.81% | 14.97% | 17.40% | 17.15% | 14.08% | 25.96% | 18.09% | 17.48% | 24.42% | 20.49% | 23.04% | 20.80% | 21.83% |
| Income Tax Expense | 53.20M | 45.51M | 52.49M | 33.50M | 14.45M | 43.33M | 15.09M | 24.87M | 25.85M | 20.96M | 17.04M | 20.63M | 15.62M |
| Net Income | 546.03M | 511.72M | 420.27M | 361.84M | 264.52M | 340.08M | 227.59M | 226.30M | 223.49M | 202.00M | 179.27M | 150.12M | 132.10M |
| Net Income Ratio | 11.87% | 13.96% | 15.78% | 16.31% | 14.50% | 23.23% | 16.99% | 15.75% | 21.88% | 18.56% | 21.04% | 18.28% | 19.48% |
| EPS | 1.44 | 1.37 | 1.19 | 1.21 | 0.94 | 1.21 | 0.81 | 1.08 | 1.06 | 0.96 | 0.85 | 0.76 | 0.74 |
| EPS Diluted | 1.44 | 1.37 | 1.14 | 1.05 | 0.93 | 1.21 | 0.81 | 1.08 | 1.06 | 0.96 | 0.85 | 0.76 | 0.74 |
| Weighted Avg Shares Out | 379.19M | 373.52M | 353.17M | 299.04M | 280.00M | 280.00M | 280.00M | 209.54M | 210.84M | 210.41M | 210.91M | 197.52M | 178.51M |
| Weighted Avg Shares Out (Dil) | 379.19M | 373.52M | 368.66M | 344.61M | 284.43M | 281.06M | 280.98M | 209.54M | 210.84M | 210.41M | 210.91M | 197.52M | 178.51M |
Source: https://incomestatements.info
Category: Stock Reports