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Complete financial analysis of Ningbo Xusheng Auto Technology Co., Ltd. (603305.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Xusheng Auto Technology Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Ningbo Xusheng Auto Technology Co., Ltd. (603305.SS)
About Ningbo Xusheng Auto Technology Co., Ltd.
Ningbo Xusheng Auto Technology Co., Ltd. engages in the research and development, production, and sale of aluminum alloy die-casting, forging, and extrusion precision auto parts and industrial parts. The company offers precision machining parts for systems, such as transmission, battery, and suspension systems for energy vehicles; and aluminum alloy products of automobile power systems, chassis systems, control systems, suspension systems etc. It also provides battery packs and motor housings. The company was formerly known as Ningbo Xusheng Machinery Co., Ltd. and changed its name to Ningbo Xusheng Auto Technology Co., Ltd. in August 2015. Ningbo Xusheng Auto Technology Co., Ltd. was founded in 2003 and is headquartered in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.83B | 4.45B | 3.02B | 1.63B | 1.10B | 1.10B | 738.89M | 569.10M | 350.74M | 188.04M | 154.66M |
| Cost of Revenue | 3.67B | 3.39B | 2.30B | 1.09B | 724.07M | 661.22M | 410.57M | 287.79M | 204.47M | 129.11M | 113.26M |
| Gross Profit | 1.16B | 1.06B | 727.51M | 534.94M | 373.13M | 434.38M | 328.33M | 281.31M | 146.27M | 58.93M | 41.40M |
| Gross Profit Ratio | 24.00% | 23.91% | 24.06% | 32.87% | 34.01% | 39.65% | 44.43% | 49.43% | 41.70% | 31.34% | 26.77% |
| Research & Development | 193.63M | 173.08M | 129.27M | 57.59M | 47.16M | 43.67M | 29.36M | 18.70M | 12.35M | 7.97M | 0.00 |
| General & Administrative | 52.49M | 27.91M | 23.74M | 20.64M | 16.16M | 12.26M | 11.00M | 5.00M | 20.79M | 2.04M | 15.59M |
| Selling & Marketing | 30.73M | 24.84M | 21.33M | 12.34M | 20.55M | 12.81M | 11.69M | 7.46M | 5.22M | 2.72M | 2.79M |
| SG&A | 83.22M | 52.74M | 45.07M | 32.98M | 36.70M | 25.06M | 22.69M | 12.46M | 26.02M | 4.76M | 18.37M |
| Other Expenses | -17.93M | 58.47M | 41.96M | 38.23M | 40.24M | -506.44K | 2.31M | 8.21M | 1.54M | 779.98K | 3.35M |
| Operating Expenses | 340.92M | 284.29M | 216.30M | 128.80M | 124.10M | 100.18M | 68.72M | 51.43M | 52.70M | 21.25M | 19.51M |
| Cost & Expenses | 4.01B | 3.67B | 2.51B | 1.22B | 848.17M | 761.39M | 479.29M | 339.22M | 257.17M | 150.37M | 132.77M |
| Interest Income | 36.83M | 14.21M | 7.07M | 8.12M | 7.29M | 5.11M | 1.57M | 330.02K | 2.07M | 2.35M | 0.00 |
| Interest Expense | 45.83M | 72.29M | 12.67M | 6.63M | 18.39M | 3.16M | 1.37M | 1.58M | 1.40M | 144.99K | 0.00 |
| Depreciation & Amortization | 362.27M | 222.37M | 124.15M | 102.22M | 83.16M | 59.89M | 37.82M | 25.22M | 17.43M | 9.91M | 7.76M |
| EBITDA | 1.23B | 1.08B | 603.36M | 496.39M | 341.71M | 405.27M | 300.20M | 266.02M | 117.21M | 50.78M | 29.65M |
| EBITDA Ratio | 25.44% | 25.09% | 21.06% | 30.90% | 31.40% | 37.38% | 40.70% | 47.11% | 33.24% | 27.05% | 19.13% |
| Operating Income | 819.43M | 784.38M | 466.76M | 387.50M | 240.74M | 342.10M | 257.91M | 230.79M | 96.67M | 39.25M | 23.56M |
| Operating Income Ratio | 16.95% | 17.61% | 15.44% | 23.81% | 21.94% | 31.23% | 34.91% | 40.55% | 27.56% | 20.87% | 15.24% |
| Total Other Income/Expenses | 752.25K | -1.89M | -1.56M | -491.45K | -970.99K | -506.44K | 2.31M | 8.18M | 879.27K | 768.04K | 3.35M |
| Income Before Tax | 820.18M | 782.49M | 465.20M | 387.01M | 239.77M | 341.60M | 260.23M | 239.00M | 97.55M | 40.02M | 26.92M |
| Income Before Tax Ratio | 16.97% | 17.57% | 15.39% | 23.78% | 21.85% | 31.18% | 35.22% | 42.00% | 27.81% | 21.28% | 17.40% |
| Income Tax Expense | 108.57M | 82.30M | 52.66M | 54.24M | 33.18M | 47.88M | 38.11M | 35.38M | 17.05M | 5.74M | 3.90M |
| Net Income | 714.10M | 701.25M | 413.22M | 332.82M | 206.59M | 293.72M | 222.12M | 203.62M | 80.50M | 34.27M | 23.02M |
| Net Income Ratio | 14.77% | 15.75% | 13.67% | 20.45% | 18.83% | 26.81% | 30.06% | 35.78% | 22.95% | 18.23% | 14.88% |
| EPS | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 | 0.30 | 0.29 | 0.11 | 0.27 | 0.00 |
| EPS Diluted | 0.77 | 0.79 | 0.47 | 0.39 | 0.26 | 0.37 | 0.30 | 0.29 | 0.11 | 0.27 | 0.00 |
| Weighted Avg Shares Out | 927.41M | 892.50M | 876.19M | 847.17M | 785.18M | 785.18M | 737.89M | 700.15M | 717.18M | 127.76M | 0.00 |
| Weighted Avg Shares Out (Dil) | 927.41M | 892.50M | 876.19M | 847.17M | 785.18M | 788.61M | 737.89M | 700.15M | 717.18M | 127.76M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports