See more : Origin Property Public Company Limited (ORI-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Tiancheng Controls Co., Ltd. (603085.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Tiancheng Controls Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Tiancheng Controls Co., Ltd. (603085.SS)
About Zhejiang Tiancheng Controls Co., Ltd.
Zhejiang Tiancheng Controls Co., Ltd. engages in the research and development, production, sale, and service of automobile seats in China and internationally. The company's products include construction machinery seats, commercial vehicle seats, passenger car seats, aviation seats, and child safety seats, as well as foam and seat covers, and light weight products. Zhejiang Tiancheng Controls Co., Ltd. was founded in 1992 and is headquartered in Tiantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.43B | 1.42B | 1.70B | 1.43B | 1.46B | 957.97M | 783.09M | 361.06M | 292.59M | 309.94M | 274.61M | 222.09M | 252.11M |
| Cost of Revenue | 1.14B | 1.22B | 1.43B | 1.13B | 1.23B | 702.66M | 579.17M | 243.55M | 195.56M | 211.52M | 189.04M | 148.43M | 167.19M |
| Gross Profit | 284.76M | 201.59M | 272.25M | 302.11M | 229.27M | 255.30M | 203.92M | 117.51M | 97.02M | 98.41M | 85.56M | 73.66M | 84.92M |
| Gross Profit Ratio | 19.96% | 14.15% | 15.98% | 21.16% | 15.74% | 26.65% | 26.04% | 32.55% | 33.16% | 31.75% | 31.16% | 33.17% | 33.68% |
| Research & Development | 82.62M | 94.70M | 57.91M | 51.15M | 71.63M | 45.63M | 42.94M | 30.14M | 15.83M | 14.02M | 13.85M | 12.40M | 0.00 |
| General & Administrative | 38.36M | 42.10M | 28.44M | 37.62M | 45.41M | 30.71M | 12.20M | 7.74M | 6.38M | 6.10M | 5.83M | 6.63M | 22.50M |
| Selling & Marketing | 35.83M | 35.62M | 39.42M | 29.30M | 93.10M | 52.75M | 45.78M | 28.26M | 23.22M | 23.40M | 23.55M | 19.79M | 19.80M |
| SG&A | 197.55M | 77.72M | 67.85M | 66.92M | 138.51M | 83.46M | 57.98M | 36.00M | 29.60M | 29.50M | 29.39M | 26.41M | 42.29M |
| Other Expenses | -8.36M | 107.58M | 95.76M | 82.12M | 102.32M | -189.15K | -170.84K | 2.72M | 902.35K | 1.41M | 1.99M | 10.73M | 563.63K |
| Operating Expenses | 271.81M | 280.00M | 221.52M | 200.19M | 312.47M | 196.09M | 123.22M | 82.13M | 60.19M | 56.58M | 53.41M | 47.84M | 43.54M |
| Cost & Expenses | 1.41B | 1.50B | 1.65B | 1.33B | 1.54B | 898.76M | 702.39M | 325.68M | 255.75M | 268.10M | 242.46M | 196.27M | 210.74M |
| Interest Income | 4.66M | 2.81M | 1.78M | 2.04M | 1.00M | 1.77M | 9.07M | 1.87M | 440.28K | 126.47K | 53.39K | 112.30K | -0.06 |
| Interest Expense | 22.48M | 24.13M | 21.27M | 32.15M | 36.24M | 17.34M | 1.25M | 253.08K | 1.54M | 3.81M | 4.60M | 4.32M | 2.82M |
| Depreciation & Amortization | 118.70M | 120.24M | 105.02M | 83.06M | 73.60M | 46.77M | 15.96M | 11.09M | 10.22M | 10.17M | 10.07M | 8.66M | 2.58M |
| EBITDA | 152.76M | -131.48M | 148.25M | 159.43M | -459.24M | 101.01M | 96.84M | 51.64M | 51.34M | 48.06M | 38.36M | 38.41M | 41.38M |
| EBITDA Ratio | 10.71% | 3.72% | 8.37% | 12.70% | -0.29% | 11.85% | 13.68% | 14.86% | 17.54% | 16.96% | 16.10% | 20.51% | 16.39% |
| Operating Income | 12.96M | -65.37M | 38.84M | 100.41M | -83.20M | 36.01M | 79.62M | 37.62M | 38.52M | 36.38M | 25.86M | 21.79M | 38.74M |
| Operating Income Ratio | 0.91% | -4.59% | 2.28% | 7.03% | -5.71% | 3.76% | 10.17% | 10.42% | 13.17% | 11.74% | 9.42% | 9.81% | 15.37% |
| Total Other Income/Expenses | -765.35K | -139.26K | -18.85M | -54.10M | -487.16M | -189.15K | -170.84K | 2.72M | 902.35K | 1.41M | 1.99M | 10.59M | 548.37K |
| Income Before Tax | 12.19M | -276.98M | 19.99M | 46.31M | -570.36M | 35.82M | 79.45M | 40.14M | 39.43M | 37.78M | 27.85M | 32.39M | 39.29M |
| Income Before Tax Ratio | 0.85% | -19.44% | 1.17% | 3.24% | -39.17% | 3.74% | 10.15% | 11.12% | 13.48% | 12.19% | 10.14% | 14.58% | 15.58% |
| Income Tax Expense | -1.98M | -3.74M | -8.22M | -4.21M | -35.22M | -727.39K | 9.33M | 4.91M | 6.02M | 5.53M | 3.74M | 4.18M | 5.39M |
| Net Income | 14.17M | -273.24M | 28.20M | 50.53M | -535.14M | 36.55M | 70.12M | 35.22M | 33.41M | 32.25M | 24.11M | 28.21M | 33.90M |
| Net Income Ratio | 0.99% | -19.18% | 1.66% | 3.54% | -36.75% | 3.81% | 8.95% | 9.75% | 11.42% | 10.41% | 8.78% | 12.70% | 13.45% |
| EPS | 0.04 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 | 0.24 | 0.13 | 0.15 | 0.17 | 0.12 | 0.15 | 0.17 |
| EPS Diluted | 0.04 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 | 0.24 | 0.13 | 0.15 | 0.17 | 0.12 | 0.15 | 0.17 |
| Weighted Avg Shares Out | 395.73M | 384.85M | 352.55M | 315.78M | 290.84M | 281.12M | 292.17M | 269.28M | 228.51M | 195.00M | 195.84M | 192.94M | 195.85M |
| Weighted Avg Shares Out (Dil) | 397.30M | 384.85M | 352.55M | 315.78M | 290.84M | 281.12M | 292.17M | 269.28M | 228.51M | 195.00M | 195.84M | 192.94M | 195.85M |
Source: https://incomestatements.info
Category: Stock Reports