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Complete financial analysis of ADD Industry (Zhejiang) CO., LTD (603089.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ADD Industry (Zhejiang) CO., LTD, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ADD Industry (Zhejiang) CO., LTD (603089.SS)
About ADD Industry (Zhejiang) CO., LTD
ADD Industry (Zhejiang) CO., LTD manufactures and sells shock absorbers for vehicle suspension system in China. It offers shock absorbers, strut catridge, strut, strut assembly, steering damper, and cabin damper products. ADD Industry (Zhejiang) CO., LTD was founded in 1994 and is based in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.76B | 1.70B | 1.61B | 1.14B | 1.11B | 1.08B | 843.13M | 691.87M | 571.65M | 639.98M | 497.27M | 519.41M |
| Cost of Revenue | 1.36B | 1.34B | 1.27B | 861.44M | 762.87M | 827.16M | 628.79M | 488.35M | 419.82M | 464.95M | 356.69M | 375.40M |
| Gross Profit | 397.26M | 361.24M | 339.25M | 276.31M | 346.00M | 255.51M | 214.34M | 203.52M | 151.82M | 175.02M | 140.58M | 144.00M |
| Gross Profit Ratio | 22.59% | 21.25% | 21.06% | 24.29% | 31.20% | 23.60% | 25.42% | 29.42% | 26.56% | 27.35% | 28.27% | 27.72% |
| Research & Development | 82.15M | 75.89M | 76.98M | 53.39M | 45.60M | 45.64M | 38.20M | 29.15M | 21.13M | 17.83M | 13.45M | 11.48M |
| General & Administrative | 23.52M | 21.94M | 21.28M | 20.12M | 17.12M | 14.28M | 13.08M | 9.93M | 7.57M | 9.70M | 9.15M | 47.66M |
| Selling & Marketing | 87.87M | 71.92M | 60.34M | 36.36M | 55.82M | 42.42M | 32.60M | 28.29M | 24.87M | 26.21M | 19.22M | 17.72M |
| SG&A | 190.05M | 93.86M | 81.61M | 56.49M | 72.94M | 56.70M | 45.69M | 38.22M | 32.43M | 35.91M | 28.38M | 65.39M |
| Other Expenses | 42.69M | 71.82M | 70.94M | 55.71M | 61.11M | -622.71K | 4.75M | 2.97M | 5.36M | 1.03M | 4.32M | 2.89M |
| Operating Expenses | 314.89M | 241.57M | 229.53M | 165.59M | 179.65M | 144.29M | 123.46M | 107.85M | 91.26M | 93.05M | 75.56M | 68.36M |
| Cost & Expenses | 1.68B | 1.58B | 1.50B | 1.03B | 942.52M | 971.45M | 752.26M | 596.19M | 511.08M | 558.00M | 432.25M | 443.76M |
| Interest Income | 1.00M | 1.10M | 1.32M | 1.32M | 1.68M | 1.99M | 1.15M | 587.75K | 854.55K | 703.85K | 458.55K | 6.82M |
| Interest Expense | 27.80M | 22.71M | 11.81M | 16.12M | 8.92M | 2.56M | 3.94K | 3.64K | 5.13K | 648.71K | 3.76M | 0.00 |
| Depreciation & Amortization | 109.52M | 101.61M | 97.72M | 78.83M | 60.71M | 27.30M | 20.26M | 19.74M | 19.94M | 20.58M | 21.67M | 21.40M |
| EBITDA | 217.50M | 196.29M | 185.34M | 236.30M | 192.00M | 152.95M | 105.12M | 126.53M | 99.70M | 95.36M | 92.15M | 97.05M |
| EBITDA Ratio | 12.37% | 13.73% | 13.53% | 14.05% | 20.84% | 14.42% | 13.25% | 18.92% | 17.30% | 16.16% | 17.90% | 19.42% |
| Operating Income | 82.37M | 137.97M | 123.80M | 82.34M | 171.46M | 123.01M | 79.74M | 103.18M | 74.43M | 73.97M | 62.50M | 63.35M |
| Operating Income Ratio | 4.68% | 8.12% | 7.69% | 7.24% | 15.46% | 11.36% | 9.46% | 14.91% | 13.02% | 11.56% | 12.57% | 12.20% |
| Total Other Income/Expenses | -1.55M | -59.84M | -5.29M | -4.06M | 70.32K | -622.71K | 4.75M | 2.91M | 5.33M | 157.13K | 4.21M | -9.48M |
| Income Before Tax | 80.82M | 78.12M | 75.08M | 140.38M | 121.74M | 122.39M | 84.49M | 106.07M | 79.76M | 74.13M | 66.71M | 66.17M |
| Income Before Tax Ratio | 4.60% | 4.60% | 4.66% | 12.34% | 10.98% | 11.30% | 10.02% | 15.33% | 13.95% | 11.58% | 13.42% | 12.74% |
| Income Tax Expense | 19.44M | 19.92M | 3.40M | 26.41M | 19.02M | 15.45M | 12.49M | 17.87M | 12.58M | 13.61M | 6.98M | 10.38M |
| Net Income | 58.87M | 70.60M | 62.65M | 109.90M | 102.72M | 100.76M | 72.00M | 88.20M | 67.18M | 60.52M | 59.73M | 55.78M |
| Net Income Ratio | 3.35% | 4.15% | 3.89% | 9.66% | 9.26% | 9.31% | 8.54% | 12.75% | 11.75% | 9.46% | 12.01% | 10.74% |
| EPS | 0.26 | 0.32 | 0.28 | 0.49 | 0.49 | 0.48 | 0.35 | 0.56 | 0.43 | 0.39 | 0.38 | 0.36 |
| EPS Diluted | 0.26 | 0.32 | 0.28 | 0.49 | 0.49 | 0.48 | 0.35 | 0.56 | 0.43 | 0.39 | 0.38 | 0.36 |
| Weighted Avg Shares Out | 226.43M | 222.50M | 222.50M | 222.48M | 208.81M | 208.81M | 204.27M | 156.96M | 156.55M | 155.89M | 155.91M | 156.00M |
| Weighted Avg Shares Out (Dil) | 226.43M | 222.50M | 222.50M | 222.48M | 208.81M | 209.27M | 204.27M | 156.96M | 156.55M | 155.89M | 155.91M | 156.00M |
Source: https://incomestatements.info
Category: Stock Reports