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Complete financial analysis of West Shanghai Automotive Service Co.,Ltd. (605151.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of West Shanghai Automotive Service Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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West Shanghai Automotive Service Co.,Ltd. (605151.SS)
About West Shanghai Automotive Service Co.,Ltd.
West Shanghai Automotive Service Co., Ltd. engages in the automotive logistics services and auto parts research and development, production and sales. It operates through the automotive logistics, and automotive parts manufacturing businesses. The Automotive Logistics division offers vehicle and auto parts warehousing and operation services, and vehicle and parts transportation services. The Automotive Parts Manufacturing division provides coated and painted vehicle parts. The company was founded on July 15, 2002 and is headquartered in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.28B | 1.24B | 1.07B | 1.17B | 1.22B | 1.28B | 1.29B | 1.21B | 1.16B | 1.07B | 982.87M |
Cost of Revenue | 980.22M | 960.84M | 829.32M | 924.98M | 983.17M | 1.04B | 1.05B | 974.86M | 939.47M | 859.95M | 808.07M |
Gross Profit | 295.45M | 281.22M | 241.07M | 244.82M | 239.37M | 241.10M | 241.62M | 233.69M | 223.36M | 212.51M | 174.80M |
Gross Profit Ratio | 23.16% | 22.64% | 22.52% | 20.93% | 19.58% | 18.84% | 18.78% | 19.34% | 19.21% | 19.82% | 17.78% |
Research & Development | 46.46M | 44.30M | 44.85M | 18.43M | 17.70M | 19.18M | 16.61M | 17.77M | 0.00 | 0.00 | 0.00 |
General & Administrative | 35.93M | 21.55M | 17.98M | 20.79M | 17.26M | 17.04M | 19.10M | 67.15M | 79.25M | 74.40M | 65.64M |
Selling & Marketing | 7.10M | 5.89M | 6.61M | 5.13M | 10.86M | 9.70M | 9.43M | 9.56M | 10.25M | 7.65M | 7.47M |
SG&A | 43.03M | 27.44M | 24.59M | 25.92M | 28.12M | 26.74M | 28.53M | 76.71M | 89.50M | 82.05M | 73.12M |
Other Expenses | 51.17M | 67.12M | 61.94M | 58.64M | 63.11M | 1.92M | 1.23M | 1.16M | 1.92M | 3.56M | 1.31M |
Operating Expenses | 140.67M | 138.86M | 131.38M | 102.98M | 108.93M | 109.94M | 105.84M | 104.14M | 95.62M | 86.66M | 78.87M |
Cost & Expenses | 1.12B | 1.10B | 960.70M | 1.03B | 1.09B | 1.15B | 1.15B | 1.08B | 1.04B | 946.60M | 886.94M |
Interest Income | 1.92M | 3.29M | 8.12M | 2.06M | 1.78M | 1.37M | 1.03M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.01M | 3.96M | 2.98M | 1.45M | 6.81M | 8.14M | 11.15M | 8.86M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 59.17M | 79.88M | 54.70M | 36.50M | 36.49M | 31.09M | 33.24M | 31.99M | 25.95M | 21.86M | 19.53M |
EBITDA | 223.64M | 246.66M | 191.48M | 184.51M | 161.45M | 166.62M | 166.48M | 162.24M | 153.69M | 147.71M | 115.47M |
EBITDA Ratio | 17.53% | 18.67% | 16.41% | 14.99% | 13.28% | 12.72% | 12.83% | 12.83% | 13.51% | 14.07% | 11.99% |
Operating Income | 154.79M | 159.33M | 125.94M | 145.27M | 126.52M | 125.34M | 127.40M | 116.94M | 125.62M | 117.67M | 88.73M |
Operating Income Ratio | 12.13% | 12.83% | 11.77% | 12.42% | 10.35% | 9.79% | 9.90% | 9.68% | 10.80% | 10.97% | 9.03% |
Total Other Income/Expenses | 7.68M | 3.28M | 6.15M | 1.18M | 955.68K | 1.92M | 1.23M | 1.16M | 1.78M | 3.34M | 1.22M |
Income Before Tax | 162.47M | 162.61M | 132.09M | 146.45M | 127.48M | 127.26M | 128.63M | 118.10M | 127.40M | 121.00M | 89.95M |
Income Before Tax Ratio | 12.74% | 13.09% | 12.34% | 12.52% | 10.43% | 9.94% | 10.00% | 9.77% | 10.96% | 11.28% | 9.15% |
Income Tax Expense | 25.91M | 25.82M | 20.51M | 28.41M | 23.52M | 26.45M | 29.14M | 27.16M | 37.09M | 35.51M | 25.29M |
Net Income | 120.78M | 115.56M | 102.84M | 107.47M | 95.47M | 92.45M | 86.59M | 72.87M | 72.81M | 68.89M | 53.62M |
Net Income Ratio | 9.47% | 9.30% | 9.61% | 9.19% | 7.81% | 7.22% | 6.73% | 6.03% | 6.26% | 6.42% | 5.45% |
EPS | 0.90 | 0.87 | 0.77 | 0.81 | 0.72 | 0.92 | 0.87 | 0.73 | 0.73 | 0.69 | 0.54 |
EPS Diluted | 0.90 | 0.87 | 0.77 | 0.81 | 0.72 | 0.92 | 0.87 | 0.73 | 0.73 | 0.69 | 0.54 |
Weighted Avg Shares Out | 134.20M | 133.34M | 133.34M | 133.34M | 133.34M | 100.49M | 99.53M | 99.82M | 99.73M | 99.84M | 99.29M |
Weighted Avg Shares Out (Dil) | 134.20M | 133.34M | 133.34M | 133.34M | 133.34M | 100.49M | 99.53M | 99.82M | 99.73M | 99.84M | 99.29M |
Source: https://incomestatements.info
Category: Stock Reports