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Complete financial analysis of Ningbo Gaofa Automotive Control System Co., Ltd. (603788.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Gaofa Automotive Control System Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Ningbo Gaofa Automotive Control System Co., Ltd. (603788.SS)
About Ningbo Gaofa Automotive Control System Co., Ltd.
Ningbo Gaofa Automotive Control System Co., Ltd. designs, develops, manufactures, and operates automotive control products in China. The company offers variable speed control systems, electronic accelerator pedals, electronic shifters, and automotive cables. It supplies its products to automotive industry. The company was founded in 1999 and is headquartered in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.26B | 1.04B | 942.00M | 891.43M | 944.06M | 1.29B | 1.21B | 860.59M | 668.42M | 579.37M | 447.94M | 317.97M | 274.27M |
| Cost of Revenue | 958.32M | 796.91M | 696.88M | 632.37M | 629.95M | 854.61M | 798.01M | 580.67M | 464.44M | 399.17M | 307.19M | 213.83M | 185.33M |
| Gross Profit | 305.16M | 240.56M | 245.12M | 259.06M | 314.11M | 434.41M | 409.92M | 279.93M | 203.98M | 180.20M | 140.76M | 104.14M | 88.95M |
| Gross Profit Ratio | 24.15% | 23.19% | 26.02% | 29.06% | 33.27% | 33.70% | 33.94% | 32.53% | 30.52% | 31.10% | 31.42% | 32.75% | 32.43% |
| Research & Development | 62.44M | 56.24M | 51.39M | 41.16M | 40.86M | 54.57M | 48.27M | 29.94M | 24.69M | 19.53M | 16.03M | 11.60M | 9.75M |
| General & Administrative | 17.67M | 13.64M | 11.51M | 5.90M | 9.44M | 9.77M | 9.26M | 8.54M | 6.89M | 4.05M | 3.83M | 2.96M | 1.96M |
| Selling & Marketing | 39.97M | 38.67M | 39.11M | 34.91M | 54.68M | 69.73M | 57.43M | 41.25M | 31.98M | 26.57M | 21.39M | 14.85M | 11.22M |
| SG&A | 57.63M | 52.31M | 50.62M | 40.81M | 64.12M | 79.49M | 66.69M | 49.79M | 38.87M | 30.61M | 25.22M | 17.81M | 13.18M |
| Other Expenses | 4.90M | 19.56M | 16.99M | 16.77M | 13.95M | 741.63K | 13.22M | 12.50M | 2.72M | 5.25M | 11.31M | 5.32M | 6.68M |
| Operating Expenses | 124.97M | 128.10M | 119.01M | 98.74M | 118.94M | 156.48M | 144.17M | 115.25M | 81.38M | 64.64M | 51.60M | 38.58M | 30.81M |
| Cost & Expenses | 1.08B | 925.01M | 815.89M | 731.11M | 748.89M | 1.01B | 942.18M | 695.92M | 545.82M | 463.81M | 358.78M | 252.41M | 216.14M |
| Interest Income | 21.44M | 24.64M | 32.83M | 32.69M | 17.55M | 1.45M | 1.68M | 1.33M | 1.04M | 505.40K | 370.11K | 155.17K | 95.96K |
| Interest Expense | 495.24K | 961.84K | 1.25M | 784.59K | 868.16K | 709.91K | 651.67K | 317.74K | 603.95K | 3.49M | 2.73M | 2.54M | 4.21M |
| Depreciation & Amortization | 31.56M | 32.24M | 29.01M | 20.07M | 18.38M | 17.57M | 14.67M | 10.89M | 9.73M | 8.38M | 7.10M | 6.17M | 5.17M |
| EBITDA | 211.79M | 167.86M | 196.66M | 229.16M | 232.08M | 267.89M | 288.48M | 194.93M | 141.77M | 124.14M | 103.88M | 73.78M | 64.73M |
| EBITDA Ratio | 16.76% | 17.56% | 20.95% | 25.21% | 26.98% | 26.28% | 24.90% | 22.75% | 21.40% | 21.75% | 23.16% | 23.29% | 23.85% |
| Operating Income | 180.18M | 133.18M | 165.36M | 208.26M | 212.28M | 248.52M | 259.63M | 170.79M | 128.39M | 110.09M | 85.15M | 62.17M | 52.79M |
| Operating Income Ratio | 14.26% | 12.84% | 17.55% | 23.36% | 22.49% | 19.28% | 21.49% | 19.85% | 19.21% | 19.00% | 19.01% | 19.55% | 19.25% |
| Total Other Income/Expenses | -392.03K | 1.17M | 918.70K | 48.69M | 12.96K | -1.69M | 13.22M | 12.49M | 2.72M | -1.48M | 7.98M | -870.96K | 2.27M |
| Income Before Tax | 179.79M | 134.35M | 166.19M | 208.30M | 212.29M | 249.27M | 272.85M | 183.28M | 131.11M | 111.94M | 93.13M | 64.69M | 55.06M |
| Income Before Tax Ratio | 14.23% | 12.95% | 17.64% | 23.37% | 22.49% | 19.34% | 22.59% | 21.30% | 19.62% | 19.32% | 20.79% | 20.34% | 20.08% |
| Income Tax Expense | 17.36M | 19.62M | 20.73M | 28.98M | 33.54M | 31.63M | 36.92M | 25.76M | 18.72M | 16.02M | 13.51M | 9.42M | 7.82M |
| Net Income | 162.64M | 114.91M | 145.46M | 179.33M | 178.28M | 215.10M | 233.01M | 157.14M | 112.40M | 95.92M | 79.62M | 55.27M | 47.25M |
| Net Income Ratio | 12.87% | 11.08% | 15.44% | 20.12% | 18.88% | 16.69% | 19.29% | 18.26% | 16.82% | 16.56% | 17.77% | 17.38% | 17.23% |
| EPS | 0.73 | 0.52 | 0.65 | 0.80 | 0.78 | 1.09 | 1.13 | 0.81 | 0.60 | 0.66 | 0.56 | 0.39 | 0.33 |
| EPS Diluted | 0.73 | 0.52 | 0.65 | 0.80 | 0.78 | 1.09 | 1.13 | 0.80 | 0.59 | 0.66 | 0.56 | 0.39 | 0.33 |
| Weighted Avg Shares Out | 222.80M | 223.07M | 223.07M | 223.07M | 227.48M | 197.34M | 205.16M | 194.69M | 187.33M | 144.39M | 142.90M | 143.29M | 143.79M |
| Weighted Avg Shares Out (Dil) | 222.80M | 223.07M | 223.07M | 223.07M | 227.48M | 197.34M | 206.20M | 196.43M | 189.58M | 144.40M | 142.90M | 143.29M | 143.79M |
Source: https://incomestatements.info
Category: Stock Reports