See more : Zhongmiao Hldg (Qingdao) Co (1471.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Daimay Automotive Interior Co., Ltd (603730.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Daimay Automotive Interior Co., Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shanghai Daimay Automotive Interior Co., Ltd (603730.SS)
About Shanghai Daimay Automotive Interior Co., Ltd
Shanghai Daimay Automotive Interior Co., Ltd researches, develops, produces, and sells passenger car components for OEMs and auto makers in China and internationally. The company offers sun visors, seats and headrests, steering wheels, and roof consoles. Its products include rare vanities, EPP parts, arm rests, gear knobs, seating assemblies, reading and dome lamps, overhead consoles, rear and front headrests, PU steering wheels, leather wrapping steering wheels, wood trim steering wheels, heavy truck visors, unlit and lit vanity visors, and multi-function visors. The company was founded in 2001 and is based in Shanghai, China. Shanghai Daimay Automotive Interior Co., Ltd is a subsidiary of Zhejiang Zhoushan Daimei Investment Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.86B | 5.15B | 4.21B | 3.95B | 4.82B | 4.27B | 3.25B | 2.74B | 2.32B | 2.00B | 1.71B | 1.40B | 1.25B |
| Cost of Revenue | 4.31B | 3.96B | 3.16B | 2.93B | 3.35B | 3.05B | 2.04B | 1.77B | 1.53B | 1.36B | 1.18B | 977.58M | 815.52M |
| Gross Profit | 1.55B | 1.19B | 1.04B | 1.02B | 1.47B | 1.23B | 1.20B | 972.09M | 793.97M | 639.32M | 532.49M | 422.51M | 437.14M |
| Gross Profit Ratio | 26.52% | 23.05% | 24.83% | 25.80% | 30.43% | 28.72% | 37.05% | 35.43% | 34.15% | 32.02% | 31.09% | 30.18% | 34.90% |
| Research & Development | 229.47M | 207.57M | 187.20M | 151.38M | 180.11M | 144.44M | 139.55M | 102.00M | 86.16M | 52.63M | 31.23M | 15.21M | 0.00 |
| General & Administrative | 99.31M | 73.88M | 62.88M | 59.23M | 62.63M | 79.93M | 40.45M | 28.61M | 30.41M | 28.98M | 141.81M | 113.30M | 105.89M |
| Selling & Marketing | 101.22M | 100.73M | 83.65M | 73.63M | 284.25M | 238.31M | 190.81M | 177.31M | 152.29M | 143.19M | 128.36M | 101.90M | 87.10M |
| SG&A | 472.76M | 174.60M | 146.53M | 132.86M | 346.88M | 318.23M | 231.26M | 205.92M | 182.70M | 172.17M | 270.17M | 215.21M | 193.00M |
| Other Expenses | 50.48M | 265.01M | 235.74M | 206.96M | 256.60M | 18.55M | 19.20M | 29.23M | 14.31M | 19.51M | 14.86M | 16.47M | 18.62M |
| Operating Expenses | 752.72M | 647.19M | 569.47M | 491.20M | 783.59M | 641.54M | 480.65M | 428.39M | 373.08M | 320.31M | 274.46M | 217.92M | 196.67M |
| Cost & Expenses | 5.06B | 4.61B | 3.73B | 3.42B | 4.14B | 3.69B | 2.52B | 2.20B | 1.90B | 1.68B | 1.45B | 1.20B | 1.01B |
| Interest Income | 6.26M | 1.49M | 2.94M | 3.30M | 4.43M | 2.85M | 1.39M | 618.40K | 352.99K | 649.59K | 0.00 | 23.04M | -0.08 |
| Interest Expense | 34.22M | 8.31M | 9.39M | 17.41M | 21.47M | 21.01M | 12.11M | 20.32M | 23.61M | 20.47M | 5.55M | 0.00 | 34.03M |
| Depreciation & Amortization | 173.97M | 154.20M | 155.23M | 148.87M | 139.53M | 100.09M | 66.37M | 15.79M | 49.99M | 46.72M | 11.10M | 23.43M | 21.24M |
| EBITDA | 1.01B | 753.94M | 620.41M | 633.96M | 873.60M | 745.79M | 775.39M | 598.87M | 446.72M | 335.94M | 258.03M | 204.59M | 240.47M |
| EBITDA Ratio | 17.20% | 16.21% | 18.41% | 16.43% | 17.81% | 18.58% | 23.99% | 23.02% | 21.71% | 19.53% | 14.98% | 14.62% | 18.88% |
| Operating Income | 801.93M | 591.03M | 619.85M | 473.46M | 687.59M | 605.79M | 677.91M | 527.92M | 386.46M | 278.26M | 245.37M | 181.21M | 215.26M |
| Operating Income Ratio | 13.68% | 11.49% | 14.73% | 11.99% | 14.27% | 14.18% | 20.88% | 19.24% | 16.62% | 13.94% | 14.33% | 12.94% | 17.18% |
| Total Other Income/Expenses | -1.64M | -660.54K | 937.42K | -7.79M | 21.97M | 18.55M | 17.95M | 28.76M | 14.21M | 19.19M | 13.97M | -4.97M | 17.91M |
| Income Before Tax | 800.29M | 590.36M | 455.88M | 465.67M | 709.57M | 624.34M | 697.11M | 556.80M | 400.67M | 297.45M | 259.34M | 195.72M | 233.17M |
| Income Before Tax Ratio | 13.65% | 11.47% | 10.83% | 11.79% | 14.73% | 14.61% | 21.47% | 20.30% | 17.24% | 14.90% | 15.14% | 13.98% | 18.61% |
| Income Tax Expense | 146.31M | 20.55M | 39.81M | 72.52M | 82.88M | 66.74M | 115.05M | 112.44M | 83.21M | 69.82M | 64.44M | 52.26M | 57.16M |
| Net Income | 653.98M | 569.81M | 416.07M | 393.15M | 625.33M | 558.13M | 581.78M | 444.51M | 317.26M | 227.86M | 195.85M | 142.95M | 175.29M |
| Net Income Ratio | 11.16% | 11.07% | 9.89% | 9.95% | 12.98% | 13.06% | 17.92% | 16.20% | 13.65% | 11.41% | 11.44% | 10.21% | 13.99% |
| EPS | 0.40 | 0.45 | 0.33 | 0.31 | 0.49 | 0.44 | 0.48 | 0.39 | 0.28 | 0.19 | 0.34 | 0.25 | 0.30 |
| EPS Diluted | 0.39 | 0.45 | 0.33 | 0.31 | 0.49 | 0.43 | 0.48 | 0.39 | 0.28 | 0.19 | 0.34 | 0.25 | 0.30 |
| Weighted Avg Shares Out | 1.65B | 1.27B | 1.27B | 1.27B | 1.27B | 1.27B | 1.21B | 1.15B | 1.15B | 1.17B | 571.53M | 575.58M | 574.85M |
| Weighted Avg Shares Out (Dil) | 1.67B | 1.27B | 1.27B | 1.27B | 1.27B | 1.31B | 1.21B | 1.15B | 1.15B | 1.17B | 571.53M | 575.58M | 574.85M |
Source: https://incomestatements.info
Category: Stock Reports