See more : China Overseas Land & Investment Limited (CAOVY) Income Statement Analysis – Financial Results
Complete financial analysis of Macauto Industrial Co., Ltd. (9951.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Macauto Industrial Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Macauto Industrial Co., Ltd. (9951.TWO)
About Macauto Industrial Co., Ltd.
Macauto Industrial Co., Ltd. engages in the manufacture and sale of automotive sunshade products. The company offers automotive interiors, such as Sunshades for roof systems, luggage cover systems, side and rear window shades, wind deflectors, divider net systems, and mobile phone/tablet holder. It also provides garden tools, including cordless electric mower, electric wheelbarrows, and robotic golf caddy cart. Macauto Industrial Co., Ltd. was founded in 1979 and is headquartered in Tainan, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.21B | 4.85B | 4.77B | 4.64B | 5.83B | 6.12B | 5.47B | 4.54B | 3.73B | 3.11B | 2.69B | 2.12B | 1.97B | 2.09B | 1.56B | 1.60B | 1.60B | 1.40B | 1.28B |
| Cost of Revenue | 3.86B | 3.61B | 3.41B | 3.30B | 4.13B | 4.33B | 3.55B | 2.76B | 2.21B | 1.84B | 1.56B | 1.30B | 1.25B | 1.28B | 1.02B | 1.14B | 1.04B | 924.42M | 923.35M |
| Gross Profit | 1.35B | 1.24B | 1.36B | 1.33B | 1.69B | 1.79B | 1.91B | 1.78B | 1.52B | 1.27B | 1.13B | 824.97M | 718.59M | 812.06M | 538.43M | 459.13M | 565.30M | 473.04M | 354.11M |
| Gross Profit Ratio | 25.91% | 25.64% | 28.49% | 28.76% | 29.10% | 29.29% | 35.03% | 39.17% | 40.74% | 40.78% | 41.97% | 38.83% | 36.56% | 38.84% | 34.50% | 28.78% | 35.26% | 33.85% | 27.72% |
| Research & Development | 189.02M | 178.06M | 175.18M | 206.38M | 281.52M | 339.53M | 306.64M | 211.51M | 203.51M | 172.70M | 152.07M | 125.50M | 104.36M | 101.06M | 83.61M | 87.36M | 79.10M | 65.51M | 69.75M |
| General & Administrative | 280.70M | 247.46M | 230.38M | 245.13M | 297.30M | 315.59M | 324.55M | 274.67M | 263.98M | 214.80M | 188.73M | 163.98M | 148.38M | 146.79M | 114.41M | 144.82M | 139.32M | 127.21M | 99.36M |
| Selling & Marketing | 415.79M | 405.02M | 445.79M | 337.84M | 433.29M | 439.19M | 412.61M | 343.14M | 271.25M | 248.01M | 185.48M | 144.59M | 130.42M | 161.70M | 117.37M | 102.65M | 114.00M | 97.80M | 68.86M |
| SG&A | 696.49M | 652.48M | 676.17M | 582.97M | 730.59M | 754.78M | 737.15M | 617.80M | 535.22M | 462.81M | 374.21M | 308.57M | 278.80M | 308.48M | 231.78M | 247.46M | 253.32M | 225.01M | 168.22M |
| Other Expenses | 0.00 | 75.72M | -18.39M | 62.63M | 15.20M | 42.11M | -26.84M | -22.47M | 24.62M | 80.20M | 44.18M | -1.39M | -21.49M | 13.54M | -57.44M | -564.12M | -15.96M | 3.71M | 7.57M |
| Operating Expenses | 885.23M | 830.54M | 851.35M | 789.36M | 1.01B | 1.09B | 1.04B | 829.31M | 738.73M | 635.51M | 526.28M | 434.07M | 383.16M | 409.54M | 315.39M | 334.82M | 332.41M | 290.52M | 237.97M |
| Cost & Expenses | 4.74B | 4.44B | 4.26B | 4.09B | 5.14B | 5.42B | 4.60B | 3.59B | 2.95B | 2.48B | 2.09B | 1.73B | 1.63B | 1.69B | 1.34B | 1.47B | 1.37B | 1.21B | 1.16B |
| Interest Income | 26.63M | 12.76M | 8.16M | 7.96M | 4.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.92M | 2.57M | 1.51M | 658.00K | 6.33M | 5.41M | 3.46M | 1.34M |
| Interest Expense | 10.31M | 5.93M | 3.43M | 4.87M | 5.29M | 10.74M | 7.79M | 3.22M | 4.91M | 7.72M | 1.89M | 1.27M | 2.91M | 9.12M | 19.57M | 7.42M | 4.46M | 2.60M | 2.12M |
| Depreciation & Amortization | 130.99M | 136.21M | 144.60M | 162.21M | 178.05M | 167.05M | 139.08M | 119.77M | 109.88M | 91.35M | 59.47M | 54.08M | 66.96M | 74.16M | 78.73M | 64.64M | 59.33M | 58.65M | 51.03M |
| EBITDA | 674.82M | 637.53M | 642.80M | 775.72M | 876.14M | 904.48M | 983.41M | 1.05B | 914.05M | 716.92M | 706.35M | 454.74M | 348.05M | 454.22M | 307.66M | -369.71M | 343.64M | 256.99M | 171.22M |
| EBITDA Ratio | 12.96% | 13.14% | 13.47% | 16.73% | 15.04% | 14.78% | 17.97% | 23.02% | 24.53% | 25.87% | 26.26% | 21.16% | 20.29% | 21.83% | 13.43% | -24.21% | 18.84% | 18.41% | 13.46% |
| Operating Income | 464.15M | 501.32M | 498.20M | 613.51M | 698.09M | 697.91M | 871.17M | 948.39M | 779.55M | 632.93M | 602.70M | 390.90M | 335.43M | 402.52M | 223.04M | 124.31M | 232.89M | 182.52M | 116.14M |
| Operating Income Ratio | 8.91% | 10.34% | 10.44% | 13.24% | 11.98% | 11.40% | 15.93% | 20.90% | 20.92% | 20.35% | 22.40% | 18.40% | 17.07% | 19.25% | 14.29% | 7.79% | 14.53% | 13.06% | 9.09% |
| Total Other Income/Expenses | 69.37M | -6.22M | -14.93M | -4.49M | -6.54M | 25.95M | -35.41M | -26.34M | 19.70M | 72.48M | 42.29M | 1.28M | -57.25M | -31.57M | -13.68M | -578.14M | 1.07M | 13.21M | 1.94M |
| Income Before Tax | 533.52M | 495.10M | 493.55M | 609.02M | 691.55M | 723.86M | 835.76M | 922.05M | 799.25M | 705.41M | 644.99M | 392.18M | 278.18M | 370.95M | 209.36M | -453.83M | 233.96M | 195.74M | 118.08M |
| Income Before Tax Ratio | 10.24% | 10.21% | 10.34% | 13.14% | 11.87% | 11.83% | 15.29% | 20.31% | 21.45% | 22.68% | 23.98% | 18.46% | 14.15% | 17.74% | 13.42% | -28.44% | 14.59% | 14.01% | 9.24% |
| Income Tax Expense | 101.27M | 83.12M | 94.11M | 107.92M | 127.70M | 147.23M | 173.88M | 179.47M | 142.01M | 120.64M | 117.96M | 69.80M | -13.57M | 172.20M | 48.53M | -134.94M | 34.36M | 26.64M | 10.41M |
| Net Income | 432.25M | 411.97M | 399.43M | 501.11M | 563.84M | 576.63M | 661.88M | 742.58M | 657.24M | 584.77M | 527.03M | 322.38M | 291.75M | 198.75M | 160.84M | -318.89M | 199.60M | 165.34M | 110.53M |
| Net Income Ratio | 8.30% | 8.49% | 8.37% | 10.81% | 9.68% | 9.42% | 12.11% | 16.36% | 17.64% | 18.80% | 19.59% | 15.17% | 14.84% | 9.51% | 10.31% | -19.99% | 12.45% | 11.83% | 8.65% |
| EPS | 5.77 | 5.50 | 5.33 | 6.69 | 7.53 | 7.70 | 8.84 | 9.91 | 8.77 | 7.81 | 7.04 | 4.40 | 3.90 | 2.65 | 2.36 | -5.81 | 3.67 | 3.12 | 2.11 |
| EPS Diluted | 5.74 | 5.47 | 5.31 | 6.65 | 7.49 | 7.65 | 8.81 | 9.88 | 8.74 | 7.78 | 7.01 | 4.37 | 3.87 | 2.64 | 2.36 | -5.81 | 3.63 | 3.07 | 2.05 |
| Weighted Avg Shares Out | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.90M | 74.68M | 74.75M | 74.90M | 68.23M | 54.90M | 54.43M | 53.09M | 52.47M |
| Weighted Avg Shares Out (Dil) | 75.29M | 75.30M | 75.25M | 75.32M | 75.29M | 75.34M | 75.15M | 75.17M | 75.22M | 75.21M | 75.14M | 75.13M | 75.38M | 75.28M | 68.23M | 54.90M | 54.95M | 53.84M | 53.78M |
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Source: https://incomestatements.info
Category: Stock Reports