See more : Nippon Sheet Glass Company, Limited (5202.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Carthane Co.,Ltd. (603037.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Carthane Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shanghai Carthane Co.,Ltd. (603037.SS)
About Shanghai Carthane Co.,Ltd.
Shanghai Carthane Co.,Ltd. researches, develops, manufactures, and sells suspension related PUR products in China. It offers suspension products comprising plastic parts, dust covers, polyurethane buffer bit blocks, lower spring cushions, spring sheaths, recovery buffer stoppers, and spring upper support products; and control products, such as pedal assemblies. The company also provides polyurethanes products, including high-bearing polyurethane rubber tires; polyurethane elastomer products; and elastic wear resistant materials and high-load wheels. It exports its products to North America, Europe, Japan, Korea, etc. The company is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 739.44M | 642.02M | 548.40M | 494.40M | 493.69M | 548.98M | 450.08M | 325.55M | 249.90M | 237.82M | 227.86M | 188.90M | 170.99M |
| Cost of Revenue | 487.23M | 432.07M | 350.16M | 321.17M | 309.34M | 315.80M | 248.00M | 169.24M | 144.85M | 137.74M | 131.10M | 105.12M | 93.68M |
| Gross Profit | 252.21M | 209.95M | 198.25M | 173.22M | 184.35M | 233.18M | 202.08M | 156.31M | 105.05M | 100.08M | 96.76M | 83.77M | 77.32M |
| Gross Profit Ratio | 34.11% | 32.70% | 36.15% | 35.04% | 37.34% | 42.47% | 44.90% | 48.01% | 42.04% | 42.08% | 42.46% | 44.35% | 45.22% |
| Research & Development | 65.66M | 59.05M | 47.51M | 34.84M | 32.93M | 25.02M | 21.80M | 14.04M | 12.27M | 11.33M | 9.58M | 7.64M | 0.00 |
| General & Administrative | 36.68M | 15.34M | 12.91M | 14.59M | 6.87M | 22.35M | 10.05M | 4.10M | 3.39M | 2.89M | 3.19M | 21.10M | 19.71M |
| Selling & Marketing | 11.80M | 15.55M | 11.15M | 10.86M | 35.97M | 38.55M | 30.96M | 23.36M | 16.91M | 16.03M | 15.76M | 11.66M | 9.07M |
| SG&A | 48.47M | 30.89M | 24.06M | 25.46M | 42.84M | 60.90M | 41.00M | 27.46M | 20.30M | 18.93M | 18.95M | 32.76M | 28.78M |
| Other Expenses | 40.07M | 48.49M | 32.86M | 26.05M | 23.45M | 37.21K | -134.75K | 10.26M | 10.02M | 7.90M | 5.20M | 8.83M | 3.33M |
| Operating Expenses | 154.20M | 138.43M | 104.43M | 86.35M | 99.22M | 93.96M | 71.93M | 61.16M | 42.49M | 39.63M | 37.82M | 33.55M | 29.48M |
| Cost & Expenses | 641.43M | 570.50M | 454.58M | 407.52M | 408.56M | 409.77M | 319.93M | 230.41M | 187.34M | 177.37M | 168.92M | 138.68M | 123.16M |
| Interest Income | 1.70M | 2.59M | 2.73M | 2.55M | 1.97M | 3.93M | 4.69M | 1.51M | 2.05M | 1.62M | 2.18M | 2.34M | -0.63 |
| Interest Expense | 961.34K | 1.97M | 433.00K | 45.12K | 89.60K | 84.40K | 4.03M | 828.47K | 1.96M | 72.17K | 70.28K | 46.91K | 85.73K |
| Depreciation & Amortization | 32.70M | 49.68M | 41.42M | 32.41M | 28.71M | 22.09M | 17.51M | 14.70M | 8.43M | 5.83M | 5.02M | -1.37M | 602.39K |
| EBITDA | 131.78M | 134.82M | 136.94M | 121.45M | 121.85M | 166.59M | 150.94M | 105.95M | 70.99M | 66.28M | 63.95M | 50.22M | 48.14M |
| EBITDA Ratio | 17.82% | 18.28% | 22.48% | 22.60% | 22.55% | 28.60% | 31.29% | 32.55% | 28.56% | 28.38% | 28.29% | 26.83% | 28.15% |
| Operating Income | 98.02M | 74.12M | 95.29M | 84.66M | 89.90M | 144.29M | 133.49M | 94.14M | 64.23M | 60.79M | 60.69M | 52.05M | 47.54M |
| Operating Income Ratio | 13.26% | 11.54% | 17.38% | 17.12% | 18.21% | 26.28% | 29.66% | 28.92% | 25.70% | 25.56% | 26.63% | 27.56% | 27.80% |
| Total Other Income/Expenses | 274.08K | 8.49M | -258.16K | 4.34M | 3.15M | 37.21K | -134.74K | 10.26M | 9.93M | 7.70M | 5.20M | 8.83M | 3.23M |
| Income Before Tax | 98.29M | 82.61M | 95.03M | 89.00M | 93.05M | 144.33M | 133.36M | 104.39M | 74.16M | 68.50M | 65.89M | 60.89M | 50.77M |
| Income Before Tax Ratio | 13.29% | 12.87% | 17.33% | 18.00% | 18.85% | 26.29% | 29.63% | 32.07% | 29.67% | 28.80% | 28.92% | 32.23% | 29.69% |
| Income Tax Expense | 11.35M | 11.74M | 9.60M | 7.46M | 11.88M | 17.54M | 18.55M | 14.88M | 9.67M | 8.87M | 8.98M | 8.63M | 7.54M |
| Net Income | 91.83M | 78.05M | 84.22M | 82.72M | 81.03M | 126.98M | 113.85M | 88.67M | 64.17M | 59.62M | 56.92M | 52.25M | 43.23M |
| Net Income Ratio | 12.42% | 12.16% | 15.36% | 16.73% | 16.41% | 23.13% | 25.30% | 27.24% | 25.68% | 25.07% | 24.98% | 27.66% | 25.28% |
| EPS | 0.49 | 0.58 | 0.62 | 0.61 | 0.59 | 0.93 | 0.85 | 0.88 | 0.63 | 0.59 | 0.56 | 0.67 | 0.56 |
| EPS Diluted | 0.49 | 0.58 | 0.62 | 0.61 | 0.59 | 0.92 | 0.85 | 0.88 | 0.63 | 0.59 | 0.56 | 0.67 | 0.56 |
| Weighted Avg Shares Out | 186.32M | 135.28M | 136.37M | 136.37M | 136.81M | 136.42M | 133.34M | 101.11M | 101.35M | 101.78M | 101.25M | 77.89M | 77.89M |
| Weighted Avg Shares Out (Dil) | 186.32M | 135.28M | 136.37M | 136.37M | 136.81M | 137.56M | 133.34M | 101.11M | 101.35M | 101.78M | 101.25M | 77.89M | 77.89M |
Source: https://incomestatements.info
Category: Stock Reports