See more : STIC Investments, Inc. (026890.KS) Income Statement Analysis – Financial Results
Complete financial analysis of ZMFY Automobile Glass Services Limited (8135.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZMFY Automobile Glass Services Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ZMFY Automobile Glass Services Limited (8135.HK)
About ZMFY Automobile Glass Services Limited
ZMFY Automobile Glass Services Limited, an investment holding company, engages in the sale of automobile glass with installation/repair services for private and public motor vehicles in the People's Republic of China. The company operates through four segments: Automobile Glass, Photovoltaic System, Business Consultancy Services, and Finance Lease Services. It also trades in automobile glass to industry peers and the traders of automobile glass; and provides photovoltaic system installation, business consultancy, and finance leasing services. The company primarily serves insurance companies, car rental companies, and corporate and individual customers. It operates 29 service centers. ZMFY Automobile Glass Services Limited was founded in 1999 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.47M | 102.19M | 175.88M | 171.72M | 131.25M | 131.19M | 135.19M | 144.21M | 136.95M |
| Cost of Revenue | 63.95M | 80.42M | 89.79M | 92.21M | 114.04M | 106.87M | 98.17M | 92.55M | 91.45M |
| Gross Profit | 16.52M | 21.77M | 86.09M | 79.52M | 17.21M | 24.32M | 37.03M | 51.66M | 45.50M |
| Gross Profit Ratio | 20.52% | 21.30% | 48.95% | 46.30% | 13.11% | 18.54% | 27.39% | 35.82% | 33.22% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.82M | 21.64M | 32.07M | 36.47M | 41.64M | 40.81M | 29.40M | 21.66M | 13.10M |
| Selling & Marketing | 12.64M | 17.21M | 19.37M | 18.22M | 26.65M | 27.85M | 17.85M | 15.16M | 11.81M |
| SG&A | 30.47M | 38.85M | 51.45M | 54.70M | 68.28M | 68.66M | 47.25M | 36.82M | 24.91M |
| Other Expenses | 4.51M | 3.48M | 5.49M | 723.00K | -11.79M | -48.44M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 34.98M | 42.33M | 56.94M | 55.42M | 68.28M | 68.66M | 47.25M | 36.82M | 24.91M |
| Cost & Expenses | 98.93M | 122.76M | 146.72M | 147.63M | 182.32M | 175.53M | 145.42M | 129.37M | 116.36M |
| Interest Income | 72.00K | 136.00K | 498.00K | 73.00K | 38.00K | 103.00K | 236.00K | 112.00K | 166.00K |
| Interest Expense | 893.00K | 780.00K | 448.00K | 1.37M | 46.00K | 48.00K | 9.00K | 0.00 | 92.00K |
| Depreciation & Amortization | 5.99M | 5.83M | 2.41M | 2.40M | 5.37M | 8.82M | 7.33M | 5.78M | 4.70M |
| EBITDA | -12.10M | -14.95M | 32.25M | 27.51M | -57.74M | -85.77M | -3.02M | 20.52M | 25.46M |
| EBITDA Ratio | -15.03% | -14.63% | 18.34% | 16.02% | -43.99% | -65.38% | -2.23% | 14.23% | 18.59% |
| Operating Income | -18.09M | -20.78M | 29.84M | 25.11M | -63.11M | -94.59M | -10.35M | 14.74M | 20.76M |
| Operating Income Ratio | -22.47% | -20.34% | 16.97% | 14.62% | -48.08% | -72.10% | -7.65% | 10.22% | 15.16% |
| Total Other Income/Expenses | -242.00K | -9.57M | 602.00K | -558.00K | -12.11M | -50.65M | 35.00K | -26.00K | -94.00K |
| Income Before Tax | -18.33M | -30.35M | 30.44M | 23.54M | -63.18M | -94.98M | -10.31M | 14.71M | 20.67M |
| Income Before Tax Ratio | -22.78% | -29.70% | 17.31% | 13.71% | -48.14% | -72.40% | -7.63% | 10.20% | 15.09% |
| Income Tax Expense | 2.33M | 1.78M | 7.56M | 11.48M | -2.66M | -5.00M | 1.78M | 5.41M | 5.58M |
| Net Income | -20.66M | -32.13M | 22.28M | 11.01M | -60.53M | -89.48M | -12.64M | 8.66M | 14.37M |
| Net Income Ratio | -25.67% | -31.44% | 12.67% | 6.41% | -46.12% | -68.21% | -9.35% | 6.01% | 10.49% |
| EPS | -0.03 | -0.04 | 0.03 | 0.02 | -0.09 | -0.15 | -0.03 | 0.03 | 0.05 |
| EPS Diluted | -0.03 | -0.04 | 0.03 | 0.02 | -0.09 | -0.15 | -0.03 | 0.03 | 0.05 |
| Weighted Avg Shares Out | 793.20M | 793.20M | 775.15M | 668.00M | 661.00M | 594.00M | 492.88M | 332.60M | 300.00M |
| Weighted Avg Shares Out (Dil) | 793.20M | 793.20M | 780.09M | 705.39M | 661.00M | 594.00M | 492.88M | 332.60M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports