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Complete financial analysis of Zhejiang Tieliu Clutch Co., Ltd. (603926.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Tieliu Clutch Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Zhejiang Tieliu Clutch Co., Ltd. (603926.SS)
About Zhejiang Tieliu Clutch Co., Ltd.
Zhejiang Tieliu Clutch Co., Ltd. engages in the manufacture and sale of clutch products for automobile transmission systems in China. The company provides cover assemblies, driven disk assemblies, release bearing products, hydraulic bearing products, flywheel shock absorbers, hydraulic torque converters, self-adjusting clutches, brake pads, boosters, clutch master cylinders, and double acting clutches. It offers its products for passenger cars and commercial vehicles under the Iron Flow, Desa, and WESTLAKE brands. The company also exports its products to the United States, Europe, Asia, Africa, the Middle East, and other countries. Zhejiang Tieliu Clutch Co., Ltd. was founded in 2009 and is based in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.20B | 2.10B | 1.88B | 1.51B | 1.46B | 966.08M | 851.94M | 724.05M | 678.95M | 736.31M | 825.57M | 757.90M |
| Cost of Revenue | 1.82B | 1.74B | 1.42B | 1.11B | 1.08B | 705.86M | 582.59M | 469.59M | 452.26M | 485.79M | 560.50M | 544.57M |
| Gross Profit | 383.68M | 356.50M | 459.62M | 399.18M | 378.14M | 260.22M | 269.35M | 254.45M | 226.69M | 250.52M | 265.07M | 213.33M |
| Gross Profit Ratio | 17.44% | 17.01% | 24.47% | 26.47% | 25.89% | 26.94% | 31.62% | 35.14% | 33.39% | 34.02% | 32.11% | 28.15% |
| Research & Development | 57.30M | 47.35M | 57.98M | 44.61M | 43.86M | 34.26M | 34.74M | 28.46M | 25.13M | 27.94M | 29.93M | 27.63M |
| General & Administrative | 117.54M | 30.29M | 24.77M | 27.09M | 28.81M | 27.75M | 17.41M | 13.13M | 14.12M | 11.84M | 55.90M | 55.22M |
| Selling & Marketing | 47.95M | 113.24M | 101.69M | 74.26M | 101.55M | 61.10M | 60.61M | 54.72M | 50.18M | 50.97M | 56.47M | 47.76M |
| SG&A | 225.18M | 143.53M | 126.45M | 101.35M | 130.36M | 88.85M | 78.01M | 67.85M | 64.29M | 62.81M | 112.37M | 102.98M |
| Other Expenses | 5.76M | 74.62M | 60.86M | 50.04M | 67.94M | 1.24M | 2.41M | 5.76M | 4.11M | 5.86M | 5.74M | 2.93M |
| Operating Expenses | 284.22M | 265.51M | 245.29M | 195.99M | 242.16M | 172.46M | 136.99M | 118.72M | 113.09M | 115.21M | 117.77M | 108.15M |
| Cost & Expenses | 2.10B | 2.01B | 1.66B | 1.30B | 1.32B | 878.32M | 719.58M | 588.31M | 565.35M | 601.00M | 678.27M | 652.72M |
| Interest Income | 12.22M | 8.06M | 9.71M | 5.84M | 5.75M | 2.06M | 1.70M | 164.77K | 373.85K | 560.56K | 5.00M | 0.00 |
| Interest Expense | 12.11M | 11.34M | 6.95M | 7.26M | 12.55M | 1.52M | 1.02M | 1.29M | 1.76M | 3.36M | 0.00 | 4.71M |
| Depreciation & Amortization | 100.61M | 90.30M | 79.67M | 69.78M | 69.84M | 49.59M | 18.74M | 5.58M | 19.21M | 17.99M | 16.23M | 25.52M |
| EBITDA | 214.63M | 186.55M | 282.54M | 275.36M | 212.79M | 173.24M | 150.41M | 142.85M | 129.69M | 149.07M | 152.15M | 115.69M |
| EBITDA Ratio | 9.76% | 9.85% | 15.68% | 18.76% | 15.28% | 15.16% | 18.98% | 22.66% | 19.91% | 21.33% | 18.43% | 15.26% |
| Operating Income | 99.46M | 114.85M | 186.07M | 194.97M | 129.68M | 95.51M | 127.99M | 129.23M | 107.04M | 125.70M | 135.92M | 90.17M |
| Operating Income Ratio | 4.52% | 5.48% | 9.90% | 12.93% | 8.88% | 9.89% | 15.02% | 17.85% | 15.77% | 17.07% | 16.46% | 11.90% |
| Total Other Income/Expenses | 3.70M | 1.75M | 7.78M | 2.43M | 1.35M | 1.29M | 2.41M | 5.45M | 370.45K | 41.68K | -6.76M | -12.29M |
| Income Before Tax | 103.16M | 83.33M | 193.53M | 197.40M | 131.03M | 96.75M | 130.40M | 134.80M | 110.95M | 131.20M | 140.54M | 92.90M |
| Income Before Tax Ratio | 4.69% | 3.98% | 10.30% | 13.09% | 8.97% | 10.01% | 15.31% | 18.62% | 16.34% | 17.82% | 17.02% | 12.26% |
| Income Tax Expense | 6.52M | 1.29M | 19.73M | 35.96M | 9.96M | 13.46M | 20.67M | 22.87M | 16.87M | 21.20M | 23.38M | 14.69M |
| Net Income | 98.29M | 83.72M | 176.53M | 161.37M | 121.10M | 83.40M | 109.18M | 111.90M | 94.08M | 110.00M | 117.16M | 78.21M |
| Net Income Ratio | 4.47% | 3.99% | 9.40% | 10.70% | 8.29% | 8.63% | 12.82% | 15.45% | 13.86% | 14.94% | 14.19% | 10.32% |
| EPS | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 | 0.60 | 0.73 | 0.62 | 0.72 | 0.77 | 0.51 |
| EPS Diluted | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 | 0.60 | 0.73 | 0.62 | 0.72 | 0.77 | 0.51 |
| Weighted Avg Shares Out | 228.58M | 229.53M | 214.48M | 205.67M | 204.45M | 202.80M | 180.88M | 152.50M | 151.42M | 152.37M | 152.31M | 151.92M |
| Weighted Avg Shares Out (Dil) | 228.58M | 229.53M | 214.48M | 205.67M | 204.45M | 203.88M | 180.89M | 152.50M | 151.42M | 152.37M | 152.31M | 151.92M |
Source: https://incomestatements.info
Category: Stock Reports