See more : Weihai Guangwei Composites Co., Ltd. (300699.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Xiangyang Automobile Bearing Co., Ltd. (000678.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiangyang Automobile Bearing Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Xiangyang Automobile Bearing Co., Ltd. (000678.SZ)
About Xiangyang Automobile Bearing Co., Ltd.
Xiangyang Automobile Bearing Co., Ltd. researches, develops, manufactures, and sells automobile bearings in China. The company offers ball, TRB, NRB, CRB, CHB, CVJ, CJ, and other bearings. It also provides various bearing products in the areas of machinery, agricultural machinery, household appliances, wind power, etc. The company's products are used in heavy-duty, medium-duty, light-duty, and mini-duty trucks, as well as cars. It also exports its products to Europe, the United States, Southeast Asia, and other countries and regions. The company was founded in 1968 and is based in Xiangyang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.39B | 1.13B | 1.32B | 1.19B | 1.24B | 1.49B | 1.52B | 1.40B | 1.25B | 1.27B | 919.04M | 761.36M | 873.15M | 787.61M | 492.48M | 490.15M | 392.19M | 274.19M | 242.23M | 225.23M | 214.77M | 241.15M | 252.45M | 210.92M | 277.52M | 389.10M | 385.20M | 386.73M | 359.75M | 320.25M | 384.45M |
Cost of Revenue | 1.25B | 1.06B | 1.15B | 1.10B | 1.11B | 1.36B | 1.34B | 1.24B | 1.15B | 1.10B | 808.28M | 654.52M | 737.02M | 650.93M | 404.42M | 413.99M | 296.71M | 204.92M | 176.57M | 173.26M | 173.37M | 185.36M | 229.81M | 177.56M | 200.22M | 284.45M | 258.80M | 260.18M | 243.89M | 218.49M | 234.59M |
Gross Profit | 149.42M | 67.88M | 165.66M | 91.97M | 131.87M | 134.23M | 179.85M | 156.77M | 105.80M | 166.78M | 110.76M | 106.83M | 136.13M | 136.68M | 88.06M | 76.16M | 95.48M | 69.27M | 65.66M | 51.97M | 41.40M | 55.79M | 22.64M | 33.36M | 77.30M | 104.65M | 126.40M | 126.55M | 115.86M | 101.75M | 149.86M |
Gross Profit Ratio | 10.72% | 6.00% | 12.57% | 7.72% | 10.62% | 9.00% | 11.81% | 11.24% | 8.45% | 13.17% | 12.05% | 14.03% | 15.59% | 17.35% | 17.88% | 15.54% | 24.35% | 25.26% | 27.11% | 23.07% | 19.28% | 23.13% | 8.97% | 15.82% | 27.85% | 26.89% | 32.81% | 32.72% | 32.21% | 31.77% | 38.98% |
Research & Development | 56.85M | 38.72M | 41.95M | 39.92M | 37.48M | 7.39M | 4.90M | 4.64M | 4.76M | 5.55M | 4.05M | 9.12M | 9.24M | 6.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.52M | 12.06M | 9.95M | 13.16M | 12.07M | 15.75M | 14.10M | 12.80M | 16.48M | 20.47M | 15.85M | 31.82M | 18.29M | 15.16M | 55.48M | 40.85M | 26.97M | 18.73M | 27.67M | 16.21M | 36.78M | 71.76M | 79.65M | 60.07M | 24.58M | 22.65M | 44.22M | 42.90M | 40.81M | 30.78M | 47.46M |
Selling & Marketing | 28.67M | 27.25M | 35.67M | 36.58M | 37.42M | 55.42M | 52.59M | 40.87M | 51.54M | 53.83M | 44.74M | 40.94M | 47.78M | 36.12M | 34.56M | 31.39M | 28.67M | 27.71M | 20.95M | 10.03M | 12.89M | 16.14M | 15.07M | 20.85M | 9.91M | 11.63M | 11.03M | 9.90M | 7.20M | 6.46M | 7.35M |
SG&A | 125.36M | 39.31M | 45.62M | 49.74M | 49.49M | 71.17M | 66.69M | 53.67M | 68.02M | 74.29M | 60.59M | 72.76M | 66.08M | 51.27M | 90.04M | 72.24M | 55.64M | 46.44M | 48.62M | 26.24M | 49.67M | 87.90M | 94.72M | 80.91M | 34.49M | 34.28M | 55.25M | 52.80M | 48.00M | 37.25M | 54.81M |
Other Expenses | 21.35M | 88.62M | 88.79M | 55.39M | 50.33M | 1.76M | 2.54M | 29.19M | 22.80M | 20.68M | 32.17M | 23.25M | 6.06M | 4.48M | 3.89M | 7.30M | 5.99M | 5.33M | -1.60M | -1.84M | 31.35M | -29.14M | -9.96M | 5.05M | -3.01M | 1.95M | 865.77K | 3.78M | 5.18M | 3.97M | -1.76M |
Operating Expenses | 203.56M | 166.66M | 176.36M | 145.06M | 137.30M | 165.72M | 151.60M | 144.93M | 154.53M | 155.17M | 125.27M | 115.54M | 111.04M | 93.90M | 91.66M | 74.03M | 57.49M | 48.66M | 50.06M | 27.64M | 51.74M | 89.88M | 97.07M | 81.99M | 36.52M | 37.14M | 57.95M | 55.75M | 49.67M | 39.06M | 79.72M |
Cost & Expenses | 1.45B | 1.23B | 1.33B | 1.24B | 1.25B | 1.52B | 1.49B | 1.38B | 1.30B | 1.26B | 933.56M | 770.06M | 848.06M | 744.83M | 496.08M | 488.02M | 354.20M | 253.58M | 226.63M | 200.89M | 225.10M | 275.24M | 326.88M | 259.55M | 236.73M | 321.60M | 316.75M | 315.93M | 293.56M | 257.56M | 314.32M |
Interest Income | 754.27K | 744.89K | 746.51K | 1.23M | 868.52K | 735.20K | 878.92K | 1.90M | 1.86M | 2.74M | 4.02M | 1.86M | 1.23M | 521.91K | 651.07K | 73.48K | 212.99K | 51.18K | 260.50K | 251.95K | 2.17M | 1.25M | 3.22M | 4.28M | 0.00 | -0.32 | -0.34 | -0.01 | -0.13 | -0.70 | -0.15 |
Interest Expense | 34.81M | 30.72M | 27.17M | 24.82M | 27.40M | 21.97M | 14.30M | 21.39M | 20.48M | 18.81M | 12.30M | 10.80M | 8.81M | 7.14M | 5.50M | 7.66M | 5.31M | 4.96M | 8.28M | 12.53M | 15.56M | 17.56M | 15.05M | 13.54M | 8.85M | 13.75M | 17.44M | 25.84M | 21.85M | 11.36M | 4.39M |
Depreciation & Amortization | 103.76M | 112.63M | 115.69M | 103.21M | 107.66M | 115.06M | 178.68M | 86.10M | 78.09M | 103.74M | 48.57M | 29.88M | 24.99M | 22.14M | 16.88M | 15.03M | 16.36M | 14.42M | 14.91M | 18.77M | 13.08M | 18.87M | 19.36M | 18.16M | 17.55M | 14.05M | 13.79M | 22.17M | 19.03M | 10.54M | 2.64M |
EBITDA | 85.18M | 11.77M | 95.70M | 30.12M | 148.75M | 84.43M | 212.53M | 129.51M | 28.23M | 128.71M | 35.75M | 48.16M | 60.26M | 55.00M | 45.03M | 47.44M | 67.15M | 40.23M | 29.05M | 42.19M | 36.48M | -39.76M | -57.68M | -16.71M | 58.34M | 71.43M | 68.29M | 70.79M | 66.19M | 62.69M | 70.14M |
EBITDA Ratio | 6.11% | 1.66% | 7.71% | 3.68% | 8.38% | 5.83% | 8.70% | 9.59% | 4.23% | 10.69% | 7.25% | 5.37% | 6.69% | 8.52% | 8.78% | 10.19% | 17.37% | 14.96% | 11.99% | 18.73% | 16.99% | -19.38% | -22.85% | -7.92% | 21.09% | 20.96% | 17.77% | 18.31% | 18.40% | 19.58% | 18.24% |
Operating Income | -54.14M | -93.84M | -14.88M | -59.19M | -4.22M | -54.86M | 14.84M | -7.22M | -90.09M | -13.02M | -24.80M | -15.67M | 20.96M | 21.59M | 16.48M | 17.44M | 39.52M | 15.91M | 6.54M | 12.52M | -24.78M | -55.35M | -82.51M | -61.77M | 34.02M | 57.35M | 54.66M | 48.62M | 47.16M | 52.15M | 67.50M |
Operating Income Ratio | -3.88% | -8.30% | -1.13% | -4.97% | -0.34% | -3.68% | 0.97% | -0.52% | -7.19% | -1.03% | -2.70% | -2.06% | 2.40% | 2.74% | 3.35% | 3.56% | 10.08% | 5.80% | 2.70% | 5.56% | -11.54% | -22.95% | -32.68% | -29.29% | 12.26% | 14.74% | 14.19% | 12.57% | 13.11% | 16.28% | 17.56% |
Total Other Income/Expenses | 741.75K | 2.09M | -32.52M | -39.14M | 2.03M | 1.76M | 2.54M | 28.93M | 19.74M | 19.18M | 29.74M | 23.15M | 5.98M | -7.73M | 26.12M | 7.30M | 5.95M | 5.73M | -8.84M | -13.23M | 32.62M | -34.75M | -9.58M | -32.17M | -2.42M | -15.56M | 352.71K | 3.51M | 4.46M | 3.51M | -3.34M |
Income Before Tax | -53.40M | -132.82M | -47.40M | -98.32M | 13.33M | -53.10M | 17.38M | 21.70M | -70.34M | 6.16M | 6.74M | 7.48M | 26.94M | 26.07M | 20.37M | 24.74M | 45.48M | 21.64M | 5.86M | 10.89M | 7.84M | -83.15M | -92.09M | -56.15M | 31.60M | 56.44M | 55.01M | 52.14M | 51.62M | 55.66M | 64.16M |
Income Before Tax Ratio | -3.83% | -11.75% | -3.60% | -8.25% | 1.07% | -3.56% | 1.14% | 1.56% | -5.62% | 0.49% | 0.73% | 0.98% | 3.09% | 3.31% | 4.14% | 5.05% | 11.60% | 7.89% | 2.42% | 4.84% | 3.65% | -34.48% | -36.48% | -26.62% | 11.39% | 14.51% | 14.28% | 13.48% | 14.35% | 17.38% | 16.69% |
Income Tax Expense | 6.65M | -5.55M | 1.44M | -4.79M | 73.37K | 2.92M | 3.16M | 5.09M | 3.73M | -1.54M | 2.60M | 1.90M | 1.10M | 643.28K | 6.51M | 11.54M | 14.99M | 6.39M | -556.10K | -693.77K | 35.01M | -30.16M | -2.23M | 14.33M | 4.68M | 8.48M | 8.24M | 7.52M | 16.59M | 18.25M | 5.41M |
Net Income | -53.72M | -127.27M | -48.84M | -93.53M | 12.26M | -59.68M | 11.57M | 11.65M | -78.88M | 6.32M | 3.16M | 4.86M | 25.63M | 25.16M | 13.35M | 13.29M | 30.48M | 21.64M | 5.86M | 10.89M | 7.84M | -83.15M | -92.09M | -56.15M | 26.91M | 47.97M | 46.78M | 44.61M | 35.02M | 37.41M | 58.75M |
Net Income Ratio | -3.85% | -11.26% | -3.71% | -7.85% | 0.99% | -4.00% | 0.76% | 0.84% | -6.30% | 0.50% | 0.34% | 0.64% | 2.93% | 3.19% | 2.71% | 2.71% | 7.77% | 7.89% | 2.42% | 4.84% | 3.65% | -34.48% | -36.48% | -26.62% | 9.70% | 12.33% | 12.14% | 11.54% | 9.74% | 11.68% | 15.28% |
EPS | -0.12 | -0.28 | -0.11 | -0.20 | 0.03 | -0.13 | 0.03 | 0.03 | -0.18 | 0.01 | 0.00 | 0.02 | 0.09 | 0.08 | 0.05 | 0.04 | 0.10 | 0.05 | 0.02 | 0.04 | 0.03 | -0.28 | -0.31 | -0.19 | 0.12 | 0.15 | 0.22 | 0.21 | 0.12 | 0.12 | 0.19 |
EPS Diluted | -0.12 | -0.28 | -0.11 | -0.20 | 0.03 | -0.13 | 0.03 | 0.03 | -0.18 | 0.01 | 0.00 | 0.02 | 0.09 | 0.08 | 0.05 | 0.04 | 0.10 | 0.05 | 0.02 | 0.04 | 0.03 | -0.28 | -0.31 | -0.19 | 0.12 | 0.15 | 0.22 | 0.21 | 0.12 | 0.12 | 0.19 |
Weighted Avg Shares Out | 447.68M | 459.61M | 459.61M | 459.61M | 459.61M | 459.11M | 385.76M | 388.42M | 429.08M | 632.47M | 452.45M | 242.97M | 284.73M | 314.52M | 285.58M | 332.26M | 301.81M | 302.06M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M |
Weighted Avg Shares Out (Dil) | 447.68M | 459.61M | 459.61M | 459.61M | 459.61M | 459.11M | 385.76M | 388.42M | 438.25M | 632.47M | 452.45M | 242.97M | 284.73M | 314.52M | 285.58M | 332.26M | 301.81M | 302.06M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M | 301.81M |
Source: https://incomestatements.info
Category: Stock Reports