See more : Hennessy Capital Investment Corp. VI (HCVI) Income Statement Analysis – Financial Results
Complete financial analysis of Kunming Yunnei Power Co.,Ltd. (000903.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kunming Yunnei Power Co.,Ltd., a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
- Consilium Acquisition Corp I, Ltd. (CSLM) Income Statement Analysis – Financial Results
- Dentsu Group Inc. (4324.T) Income Statement Analysis – Financial Results
- Liberty TripAdvisor Holdings, Inc. (LTRPA) Income Statement Analysis – Financial Results
- Australian Ethical Investment Ltd. (AEF.AX) Income Statement Analysis – Financial Results
- Pekin Life Insurance Company (PKIN) Income Statement Analysis – Financial Results
Kunming Yunnei Power Co.,Ltd. (000903.SZ)
About Kunming Yunnei Power Co.,Ltd.
Kunming Yunnei Power Co.,Ltd. engages in the research and development, manufacturing, and selling of diesel engines in China. It offers automotive and off-road diesel engines. The company also produces and sells electronic and communication products, as well as computer software and hardware. In addition, it offers technical, consulting, and other services. Its diesel engines have applications in forklifts, tractors, loaders, excavators, rotary tillers, harvesters, generator sets, etc. Kunming Yunnei Power Co.,Ltd. was incorporated in 1999 and is based in Kunming, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.31B | 4.79B | 8.03B | 10.01B | 6.81B | 6.53B | 5.91B | 3.93B | 2.83B | 2.42B | 2.57B | 2.38B | 2.20B | 2.33B | 2.49B | 1.79B | 1.95B | 1.73B | 1.63B | 1.56B | 1.07B | 1.09B | 704.40M | 410.00M | 364.20M | 358.39M | 361.27M | 313.01M |
Cost of Revenue | 5.67B | 5.16B | 7.31B | 9.12B | 5.95B | 5.73B | 5.20B | 3.39B | 2.36B | 1.95B | 2.02B | 1.96B | 1.85B | 2.02B | 2.14B | 1.50B | 1.58B | 1.41B | 1.37B | 1.31B | 853.51M | 867.95M | 536.00M | 317.45M | 287.93M | 268.00M | 272.64M | 232.26M |
Gross Profit | -351.75M | -365.89M | 718.52M | 888.42M | 864.49M | 798.31M | 705.84M | 540.09M | 472.98M | 468.78M | 553.76M | 423.27M | 345.06M | 307.84M | 350.09M | 289.12M | 367.67M | 321.60M | 264.91M | 252.71M | 218.67M | 222.79M | 168.40M | 92.55M | 76.27M | 90.39M | 88.63M | 80.74M |
Gross Profit Ratio | -6.62% | -7.64% | 8.95% | 8.88% | 12.69% | 12.22% | 11.94% | 13.76% | 16.70% | 19.36% | 21.54% | 17.77% | 15.69% | 13.22% | 14.06% | 16.13% | 18.84% | 18.61% | 16.23% | 16.22% | 20.39% | 20.43% | 23.91% | 22.57% | 20.94% | 25.22% | 24.53% | 25.80% |
Research & Development | 236.62M | 201.36M | 221.52M | 142.07M | 48.91M | 40.16M | 53.57M | 58.89M | 53.50M | 45.05M | 45.24M | 34.18M | 22.16M | 20.09M | 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 | 49.26M | 49.93M | 50.02M | 47.12M | 49.51M | 37.62M | 28.80M | 35.41M | 36.49M | 37.12M | 42.83M | 43.26M | 56.88M | 45.29M | 159.52M | 151.87M | 84.57M | 103.35M | 94.23M | 83.33M | 65.02M | 44.79M | 45.43M | 19.35M | 15.51M | 15.33M | 11.20M | 14.21M |
Selling & Marketing | 292.79M | 188.81M | 147.68M | 179.58M | 242.78M | 222.10M | 183.72M | 162.42M | 123.27M | 96.46M | 98.96M | 96.15M | 101.41M | 106.94M | 123.49M | 81.61M | 89.26M | 87.11M | 73.21M | 60.53M | 39.55M | 32.69M | 22.01M | 11.10M | 7.62M | 7.68M | 10.00M | 10.59M |
SG&A | 342.05M | 238.73M | 197.70M | 226.70M | 292.30M | 259.72M | 212.53M | 197.84M | 159.76M | 133.58M | 141.79M | 139.41M | 158.29M | 152.23M | 283.01M | 233.48M | 173.82M | 190.46M | 167.45M | 143.86M | 104.57M | 77.48M | 67.45M | 30.45M | 23.13M | 23.01M | 21.20M | 24.80M |
Other Expenses | 308.32M | 135.99M | 116.03M | 127.94M | 170.75M | 562.42K | -621.29K | 105.79M | 59.42M | 53.62M | 38.03M | 8.01M | 55.78M | 183.78M | 208.96M | 78.17M | 944.13K | 11.04M | 12.32M | 13.25M | 1.42M | 2.14M | 4.40M | 5.48M | 10.80M | 1.19M | 1.39M | 2.82M |
Operating Expenses | 886.98M | 576.09M | 535.25M | 496.71M | 511.96M | 444.61M | 382.97M | 411.23M | 334.91M | 294.47M | 315.74M | 287.72M | 288.41M | 290.51M | 292.46M | 239.08M | 183.12M | 199.94M | 174.12M | 150.69M | 109.42M | 82.80M | 71.13M | 31.64M | 24.54M | 24.80M | 23.06M | 26.51M |
Cost & Expenses | 6.55B | 5.73B | 7.85B | 9.62B | 6.46B | 6.18B | 5.59B | 3.80B | 2.69B | 2.25B | 2.33B | 2.25B | 2.14B | 2.31B | 2.43B | 1.74B | 1.77B | 1.61B | 1.54B | 1.46B | 962.93M | 950.75M | 607.13M | 349.10M | 312.47M | 292.80M | 295.69M | 258.77M |
Interest Income | 15.94M | 22.36M | 35.11M | 49.11M | 70.29M | 69.44M | 49.83M | 55.31M | 42.47M | 25.78M | 9.50M | 13.92M | 11.34M | 14.19M | 2.95M | 45.08M | 2.76M | 2.50M | 2.61M | 1.72M | 3.78M | 1.31M | 2.52M | 4.51M | -0.37 | -0.73 | -0.72 | -0.20 |
Interest Expense | 121.11M | 155.28M | 130.14M | 168.03M | 139.11M | 137.45M | 87.91M | 114.10M | 103.63M | 86.58M | 83.07M | 55.79M | 29.86M | 24.78M | 0.00 | 28.87M | 20.53M | 15.37M | 17.40M | 13.27M | 10.34M | 12.71M | 16.29M | 5.94M | 68.31K | 6.69M | 6.44M | 9.20M |
Depreciation & Amortization | 418.61M | 371.85M | 361.12M | 286.84M | 244.50M | 222.37M | 163.69M | 154.74M | 147.89M | 132.81M | 126.08M | 95.40M | 97.02M | 76.58M | 64.21M | 59.20M | 54.85M | 53.17M | 53.14M | 48.60M | 37.81M | 31.94M | 29.27M | 14.70M | 12.21M | 5.54M | 4.87M | 6.57M |
EBITDA | -695.86M | -740.69M | 550.18M | 686.21M | 556.06M | 623.50M | 554.02M | 530.90M | 454.90M | 401.10M | 374.18M | 201.50M | 145.37M | 253.27M | 121.83M | 228.89M | 307.04M | 227.45M | 131.02M | 136.90M | 174.19M | 165.12M | 143.14M | 110.38M | 63.94M | 65.26M | 65.58M | 54.23M |
EBITDA Ratio | -13.09% | -11.02% | 7.65% | 7.82% | 9.91% | 9.96% | 9.09% | 13.51% | 16.50% | 16.04% | 16.22% | 9.79% | 9.12% | 12.75% | 7.42% | 12.95% | 16.21% | 13.16% | 8.55% | 9.18% | 16.84% | 15.14% | 20.32% | 28.06% | 17.63% | 18.30% | 18.15% | 17.33% |
Operating Income | -1.24B | -1.30B | 254.92M | 496.37M | 431.10M | 259.89M | 300.90M | 154.20M | 143.36M | 128.45M | 127.09M | 42.33M | -18.83M | -31.78M | 47.25M | 62.34M | 230.70M | 162.66M | 68.25M | 80.67M | 134.86M | 121.85M | 96.07M | 91.58M | 59.09M | 60.05M | 60.70M | 47.66M |
Operating Income Ratio | -23.31% | -27.12% | 3.17% | 4.96% | 6.33% | 3.98% | 5.09% | 3.93% | 5.06% | 5.31% | 4.94% | 1.78% | -0.86% | -1.37% | 1.90% | 3.48% | 11.82% | 9.41% | 4.18% | 5.18% | 12.58% | 11.17% | 13.64% | 22.34% | 16.22% | 16.76% | 16.80% | 15.23% |
Total Other Income/Expenses | 522.57K | 1.21M | -1.08M | 2.91M | -258.13M | 562.42K | -621.29K | 105.60M | 58.47M | 53.26M | 37.93M | -85.23M | 36.22M | 183.70M | 159.42M | 78.15M | 961.77K | 465.39K | -33.30M | -33.71M | 3.91M | -1.38M | 1.51M | -1.84M | 3.12M | -677.98K | -178.01K | 193.88K |
Income Before Tax | -1.24B | -1.30B | 56.80M | 235.09M | 172.97M | 260.45M | 300.28M | 259.94M | 201.83M | 181.72M | 165.03M | 50.31M | 17.38M | 151.92M | 206.67M | 140.48M | 231.66M | 158.91M | 69.03M | 81.11M | 132.41M | 120.47M | 97.58M | 94.34M | 62.20M | 60.09M | 60.53M | 47.85M |
Income Before Tax Ratio | -23.30% | -27.10% | 0.71% | 2.35% | 2.54% | 3.99% | 5.08% | 6.62% | 7.13% | 7.51% | 6.42% | 2.11% | 0.79% | 6.52% | 8.30% | 7.84% | 11.87% | 9.20% | 4.23% | 5.20% | 12.35% | 11.04% | 13.85% | 23.01% | 17.08% | 16.77% | 16.75% | 15.29% |
Income Tax Expense | 20.36M | 10.59M | -18.13M | 6.23M | -13.05M | 30.84M | 40.41M | 36.42M | 30.63M | 26.78M | 34.20M | 7.29M | 16.16M | 9.63M | 26.22M | 30.33M | 36.90M | 20.08M | 16.07M | 16.54M | 27.76M | 20.28M | 17.18M | 14.39M | 8.70M | 19.83M | 20.01M | 15.74M |
Net Income | -1.25B | -1.31B | 72.19M | 223.36M | 186.57M | 232.23M | 264.79M | 223.89M | 175.52M | 161.30M | 147.36M | 67.74M | 39.92M | 134.49M | 169.94M | 135.57M | 201.56M | 140.34M | 52.50M | 65.44M | 104.61M | 100.25M | 80.53M | 79.95M | 53.51M | 40.26M | 40.52M | 32.11M |
Net Income Ratio | -23.61% | -27.32% | 0.90% | 2.23% | 2.74% | 3.55% | 4.48% | 5.70% | 6.20% | 6.66% | 5.73% | 2.84% | 1.81% | 5.78% | 6.82% | 7.57% | 10.33% | 8.12% | 3.22% | 4.20% | 9.76% | 9.19% | 11.43% | 19.50% | 14.69% | 11.23% | 11.22% | 10.26% |
EPS | -0.64 | -0.68 | 0.04 | 0.12 | 0.10 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.05 | 0.03 | 0.10 | 0.13 | 0.10 | 0.19 | 0.13 | 0.04 | 0.04 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 |
EPS Diluted | -0.64 | -0.68 | 0.04 | 0.12 | 0.10 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.05 | 0.03 | 0.10 | 0.13 | 0.10 | 0.19 | 0.13 | 0.04 | 0.04 | 0.07 | 0.07 | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 |
Weighted Avg Shares Out | 1.96B | 1.92B | 1.92B | 1.92B | 1.93B | 1.97B | 1.78B | 1.60B | 1.60B | 1.38B | 1.36B | 1.35B | 1.35B | 1.36B | 1.36B | 1.36B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B |
Weighted Avg Shares Out (Dil) | 1.96B | 1.92B | 1.92B | 1.92B | 1.93B | 1.97B | 1.78B | 1.60B | 1.60B | 1.38B | 1.36B | 1.35B | 1.35B | 1.36B | 1.36B | 1.36B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B |
Source: https://incomestatements.info
Category: Stock Reports