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Complete financial analysis of Guangzhou Tongda Auto Electric Co., LTD (603390.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Tongda Auto Electric Co., LTD, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Guangzhou Tongda Auto Electric Co., LTD (603390.SS)
About Guangzhou Tongda Auto Electric Co., LTD
Guangzhou Tongda Auto Electric Co., Ltd. engages in the research, development, production and sales of vehicle-mounted intelligent terminal comprehensive information management systems and supporting automotive electrical products. It also manufactures and distributes auto parts and accessories. Its business includes new energy system, onboard intelligent, vehicle media, and onboard parts products. The company was founded on January 11, 1994 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570.80M | 477.11M | 540.33M | 641.90M | 784.40M | 952.47M | 783.08M | 577.61M | 399.65M |
| Cost of Revenue | 407.48M | 374.02M | 406.01M | 449.98M | 498.21M | 599.56M | 501.54M | 387.72M | 270.94M |
| Gross Profit | 163.31M | 103.09M | 134.33M | 191.91M | 286.19M | 352.91M | 281.54M | 189.89M | 128.72M |
| Gross Profit Ratio | 28.61% | 21.61% | 24.86% | 29.90% | 36.49% | 37.05% | 35.95% | 32.87% | 32.21% |
| Research & Development | 50.94M | 60.32M | 74.44M | 74.39M | 57.41M | 55.65M | 72.20M | 47.77M | 34.56M |
| General & Administrative | 13.01M | 14.68M | 16.34M | 18.59M | 11.98M | 1.05M | -46.45M | -24.00M | -15.17M |
| Selling & Marketing | 45.19M | 43.07M | 39.60M | 42.95M | 39.47M | 35.27M | 30.46M | 21.92M | 19.35M |
| SG&A | 59.59M | 57.74M | 55.94M | 61.55M | 51.45M | 36.31M | -15.99M | -2.08M | 4.18M |
| Other Expenses | 31.72M | 42.83M | 26.39M | 23.21M | 15.32M | 12.69M | 13.58M | 16.27M | 1.33M |
| Operating Expenses | 140.86M | 160.90M | 156.77M | 159.15M | 124.17M | 108.88M | 89.99M | 60.11M | 44.12M |
| Cost & Expenses | 548.34M | 534.92M | 562.77M | 609.13M | 622.38M | 708.43M | 591.53M | 447.83M | 315.06M |
| Interest Income | 4.59M | 6.22M | 9.53M | 1.89M | 1.70M | 1.69M | 995.09K | 301.85K | 106.17K |
| Interest Expense | 1.52M | 2.76M | 4.31M | 3.02M | 5.74M | 22.62M | 25.22M | 19.42M | 6.54M |
| Depreciation & Amortization | 68.04M | 68.06M | 41.88M | 30.55M | 17.47M | 13.33M | 9.83M | 6.50M | 3.00M |
| EBITDA | 92.17M | -33.29M | 12.25M | 66.04M | 171.59M | 204.15M | 184.82M | 129.78M | 83.52M |
| EBITDA Ratio | 16.15% | -1.01% | 7.80% | 14.71% | 23.60% | 30.25% | 27.45% | 25.99% | 22.19% |
| Operating Income | 22.46M | -57.81M | 169.32K | 64.69M | 158.21M | 190.42M | 163.36M | 113.40M | 72.65M |
| Operating Income Ratio | 3.93% | -12.12% | 0.03% | 10.08% | 20.17% | 19.99% | 20.86% | 19.63% | 18.18% |
| Total Other Income/Expenses | 161.55K | -3.48M | -25.86M | 3.71M | 1.74M | 1.41M | 1.30M | 7.24M | -4.40M |
| Income Before Tax | 22.62M | -104.11M | -25.69M | 33.29M | 159.95M | 191.83M | 164.66M | 120.65M | 73.98M |
| Income Before Tax Ratio | 3.96% | -21.82% | -4.75% | 5.19% | 20.39% | 20.14% | 21.03% | 20.89% | 18.51% |
| Income Tax Expense | 131.43K | 532.88K | -7.55M | -4.84M | 16.19M | 20.48M | 23.12M | 16.92M | 9.26M |
| Net Income | 23.17M | -104.65M | -18.14M | 43.96M | 143.75M | 171.32M | 140.79M | 103.71M | 64.69M |
| Net Income Ratio | 4.06% | -21.93% | -3.36% | 6.85% | 18.33% | 17.99% | 17.98% | 17.95% | 16.19% |
| EPS | 0.07 | -0.30 | -0.05 | 0.13 | 0.41 | 0.65 | 0.56 | 0.43 | 0.27 |
| EPS Diluted | 0.07 | -0.30 | -0.05 | 0.13 | 0.41 | 0.65 | 0.56 | 0.43 | 0.27 |
| Weighted Avg Shares Out | 331.02M | 349.76M | 349.76M | 350.86M | 351.69M | 263.57M | 251.41M | 241.18M | 239.59M |
| Weighted Avg Shares Out (Dil) | 331.02M | 349.76M | 349.76M | 350.86M | 351.69M | 263.57M | 251.41M | 241.18M | 239.59M |
Source: https://incomestatements.info
Category: Stock Reports