See more : Anhui Xinli Finance Co., Ltd. (600318.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Yanpu Metal Products Co.,Ltd (605128.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Yanpu Metal Products Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
- Cota Co., Ltd. (4923.T) Income Statement Analysis – Financial Results
- VEON Ltd. (VEON) Income Statement Analysis – Financial Results
- Saison Technology Co., Ltd. (9640.T) Income Statement Analysis – Financial Results
- Avio S.p.A. (AVIO.MI) Income Statement Analysis – Financial Results
- Compagnie Financière Tradition SA (CFNCF) Income Statement Analysis – Financial Results
Shanghai Yanpu Metal Products Co.,Ltd (605128.SS)
About Shanghai Yanpu Metal Products Co.,Ltd
Shanghai YanPu Metal Products Co., Ltd. designs and manufactures stamping parts, assembly and welding parts, and stamping dies in China. Its products include seat, skylight, engine, and car lock stampings; and seat assembly and window roller stamping parts. The company was founded in 1999 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.52B | 1.12B | 826.51M | 791.82M | 813.81M | 834.06M | 846.64M | 700.37M | 422.95M |
| Cost of Revenue | 1.27B | 974.20M | 667.68M | 603.69M | 622.71M | 659.99M | 671.39M | 517.92M | 313.93M |
| Gross Profit | 244.81M | 147.53M | 158.82M | 188.13M | 191.10M | 174.07M | 175.24M | 182.45M | 109.02M |
| Gross Profit Ratio | 16.12% | 13.15% | 19.22% | 23.76% | 23.48% | 20.87% | 20.70% | 26.05% | 25.78% |
| Research & Development | 44.47M | 42.71M | 29.95M | 23.85M | 16.25M | 16.36M | 21.97M | 20.25M | 12.13M |
| General & Administrative | 22.79M | 32.84M | 24.83M | 22.82M | 17.13M | 15.28M | 18.68M | 58.50M | 20.52M |
| Selling & Marketing | 3.15M | 3.02M | 3.02M | 2.11M | 14.58M | 16.40M | 19.27M | 21.72M | 14.95M |
| SG&A | 25.94M | 35.87M | 27.85M | 24.93M | 31.71M | 31.68M | 37.94M | 80.22M | 35.48M |
| Other Expenses | 71.13M | 29.22M | 26.06M | 32.18M | 25.71M | 915.74K | -90.67K | 2.93M | 1.76M |
| Operating Expenses | 141.53M | 107.79M | 83.86M | 80.96M | 73.67M | 73.62M | 82.71M | 105.58M | 50.30M |
| Cost & Expenses | 1.42B | 1.08B | 751.54M | 684.66M | 696.38M | 733.61M | 754.10M | 623.50M | 364.23M |
| Interest Income | 1.71M | 2.82M | 4.15M | 1.79M | 510.71K | 437.72K | 363.34K | 0.00 | 0.00 |
| Interest Expense | 13.46M | 4.42M | 1.31M | 1.75M | 4.02M | 7.54M | 7.78M | 9.28M | 8.99M |
| Depreciation & Amortization | 71.62M | 101.13M | 78.14M | 83.07M | 52.85M | 66.35M | 43.26M | 18.95M | 18.45M |
| EBITDA | 186.75M | 95.18M | 117.42M | 136.58M | 163.69M | 129.19M | 109.23M | 93.50M | 52.63M |
| EBITDA Ratio | 12.30% | 8.38% | 14.56% | 17.25% | 17.72% | 15.27% | 12.90% | 14.09% | 14.24% |
| Operating Income | 103.28M | 42.06M | 77.53M | 101.98M | 109.09M | 95.94M | 73.45M | 62.12M | 41.76M |
| Operating Income Ratio | 6.80% | 3.75% | 9.38% | 12.88% | 13.40% | 11.50% | 8.68% | 8.87% | 9.87% |
| Total Other Income/Expenses | -1.49M | 127.42K | -569.53K | -1.26M | -781.00K | 915.75K | -90.67K | 2.93M | 1.76M |
| Income Before Tax | 101.79M | 42.19M | 76.96M | 100.72M | 108.31M | 96.86M | 73.36M | 65.05M | 43.52M |
| Income Before Tax Ratio | 6.70% | 3.76% | 9.31% | 12.72% | 13.31% | 11.61% | 8.66% | 9.29% | 10.29% |
| Income Tax Expense | 14.05M | -3.58M | 6.48M | 19.48M | 19.93M | 16.39M | 13.94M | 16.44M | 7.78M |
| Net Income | 91.18M | 45.74M | 70.48M | 81.24M | 88.38M | 80.47M | 59.41M | 48.61M | 36.07M |
| Net Income Ratio | 6.00% | 4.08% | 8.53% | 10.26% | 10.86% | 9.65% | 7.02% | 6.94% | 8.53% |
| EPS | 0.77 | 0.39 | 0.59 | 0.84 | 0.99 | 0.91 | 0.69 | 0.64 | 0.48 |
| EPS Diluted | 0.75 | 0.39 | 0.59 | 0.84 | 0.99 | 0.91 | 0.69 | 0.64 | 0.48 |
| Weighted Avg Shares Out | 118.40M | 118.79M | 118.54M | 96.20M | 88.99M | 88.87M | 86.30M | 75.73M | 75.20M |
| Weighted Avg Shares Out (Dil) | 121.57M | 118.79M | 118.54M | 96.20M | 88.99M | 88.80M | 86.30M | 75.73M | 75.20M |
Source: https://incomestatements.info
Category: Stock Reports