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Complete financial analysis of Songz Automobile Air Conditioning Co., Ltd. (002454.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Songz Automobile Air Conditioning Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Songz Automobile Air Conditioning Co., Ltd. (002454.SZ)
About Songz Automobile Air Conditioning Co., Ltd.
Songz Automobile Air Conditioning Co., Ltd. engages in the research, development, manufacture, and marketing of air-conditioners for use in the commercial and passenger vehicles in China. The company offers air-conditioning systems that are used in various types of large and medium-sized passenger vehicles, passenger cars and commercial vehicles, trucks, light-duty buses, rail vehicles, and bus rapid transit system buses, as well as in transport refrigeration. It also provides spare parts, such as compressors, condenser fans, evaporator fans, and accessories. In addition, the company offers repair, maintenance, and technical support services. It also exports its products. The company was founded in 2002 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.76B | 4.23B | 4.12B | 3.38B | 3.41B | 3.69B | 4.17B | 3.24B | 3.00B | 2.53B | 1.97B | 1.51B | 1.54B | 1.30B | 920.25M | 806.30M | 782.51M |
| Cost of Revenue | 3.97B | 3.46B | 3.35B | 2.63B | 2.49B | 2.77B | 2.99B | 2.42B | 2.12B | 1.74B | 1.35B | 1.03B | 1.03B | 835.47M | 587.10M | 512.01M | 515.21M |
| Gross Profit | 790.31M | 764.57M | 769.05M | 749.13M | 920.10M | 918.88M | 1.18B | 810.94M | 884.70M | 785.97M | 619.76M | 480.16M | 509.89M | 465.97M | 333.15M | 294.29M | 267.31M |
| Gross Profit Ratio | 16.61% | 18.10% | 18.65% | 22.14% | 27.01% | 24.92% | 28.25% | 25.06% | 29.48% | 31.10% | 31.49% | 31.70% | 33.19% | 35.80% | 36.20% | 36.50% | 34.16% |
| Research & Development | 280.28M | 270.11M | 253.17M | 205.12M | 211.82M | 236.96M | 200.20M | 154.27M | 155.39M | 115.36M | 82.99M | 80.46M | 51.66M | 35.95M | 24.32M | 20.81M | 10.82M |
| General & Administrative | 60.46M | 58.49M | 69.63M | 50.84M | 52.89M | 67.90M | 74.70M | 80.20M | 55.05M | 42.02M | 49.65M | 36.46M | 34.76M | 41.17M | 19.13M | 18.06M | 13.39M |
| Selling & Marketing | 123.20M | 170.66M | 178.27M | 159.92M | 276.74M | 303.26M | 309.13M | 213.70M | 197.91M | 184.99M | 142.71M | 128.81M | 131.21M | 105.42M | 82.35M | 72.42M | 52.45M |
| SG&A | 371.08M | 229.15M | 247.89M | 210.76M | 329.63M | 371.15M | 383.83M | 293.90M | 252.97M | 227.01M | 192.36M | 165.27M | 165.96M | 146.60M | 101.48M | 90.48M | 65.84M |
| Other Expenses | 1.60M | 133.88M | 116.42M | 100.58M | 125.20M | 168.21M | 1.17M | 29.36M | 23.24M | 11.69M | 14.06M | 14.65M | 27.69M | 9.30M | 6.66M | 2.56M | 4.31M |
| Operating Expenses | 656.78M | 633.13M | 617.48M | 516.47M | 666.66M | 740.94M | 727.97M | 566.61M | 505.60M | 432.57M | 355.95M | 312.87M | 265.99M | 201.79M | 143.57M | 123.20M | 88.34M |
| Cost & Expenses | 4.62B | 4.09B | 3.97B | 3.15B | 3.15B | 3.51B | 3.72B | 2.99B | 2.62B | 2.17B | 1.70B | 1.35B | 1.29B | 1.04B | 730.67M | 635.21M | 603.55M |
| Interest Income | 7.95M | 5.85M | 6.18M | 7.87M | 8.95M | 2.29M | 4.24M | 2.77M | 4.32M | 2.81M | 16.29M | 23.29M | 19.75M | 3.48M | 517.12K | 367.47K | 0.00 |
| Interest Expense | 2.78M | 2.45M | 3.30M | 2.62M | 680.68K | 9.14M | 4.29M | 708.16K | 5.52M | 4.06M | 2.57M | 7.25M | 3.87M | 6.75M | 9.52M | 13.65M | 10.31M |
| Depreciation & Amortization | 124.83M | 119.87M | 118.49M | 105.09M | 106.45M | 91.94M | 68.86M | 55.40M | 51.00M | 42.63M | 33.27M | 29.92M | 26.48M | 16.39M | 13.42M | 12.03M | 12.22M |
| EBITDA | 259.47M | 245.10M | 286.45M | 407.48M | 315.06M | 333.43M | 514.67M | 351.02M | 459.67M | 403.38M | 330.35M | 215.48M | 311.70M | 296.37M | 201.84M | 176.42M | 191.19M |
| EBITDA Ratio | 5.45% | 6.47% | 7.03% | 12.73% | 11.67% | 12.23% | 12.66% | 10.74% | 15.71% | 16.95% | 20.78% | 16.47% | 21.71% | 24.16% | 23.69% | 23.09% | 24.64% |
| Operating Income | 133.53M | 124.91M | 161.50M | 326.84M | 292.83M | 69.35M | 442.81M | 272.34M | 383.43M | 348.26M | 280.45M | 178.30M | 267.85M | 285.30M | 185.67M | 148.18M | 167.04M |
| Operating Income Ratio | 2.81% | 2.96% | 3.92% | 9.66% | 8.60% | 1.88% | 10.61% | 8.42% | 12.78% | 13.78% | 14.25% | 11.77% | 17.44% | 21.92% | 20.18% | 18.38% | 21.35% |
| Total Other Income/Expenses | -1.67M | -1.40M | -4.50M | -29.98M | 21.06M | 168.21M | 1.17M | 29.26M | 21.75M | 9.83M | 14.06M | -736.27K | 13.05M | 9.30M | 6.66M | 2.56M | -5.99M |
| Income Before Tax | 131.86M | 123.51M | 157.00M | 299.01M | 209.84M | 237.56M | 443.98M | 298.48M | 405.17M | 358.09M | 294.51M | 192.62M | 295.55M | 294.60M | 192.33M | 150.74M | 171.36M |
| Income Before Tax Ratio | 2.77% | 2.92% | 3.81% | 8.84% | 6.16% | 6.44% | 10.64% | 9.23% | 13.50% | 14.17% | 14.96% | 12.72% | 19.24% | 22.64% | 20.90% | 18.70% | 21.90% |
| Income Tax Expense | 9.95M | 1.36M | 16.95M | 37.89M | 22.68M | 41.12M | 62.19M | 41.90M | 60.27M | 56.85M | 39.41M | 34.39M | 46.94M | 47.74M | 25.44M | 22.00M | 16.83M |
| Net Income | 99.84M | 94.89M | 112.58M | 246.91M | 176.40M | 175.96M | 366.10M | 234.14M | 310.20M | 276.35M | 239.52M | 146.00M | 231.65M | 228.75M | 151.80M | 116.05M | 131.02M |
| Net Income Ratio | 2.10% | 2.25% | 2.73% | 7.30% | 5.18% | 4.77% | 8.77% | 7.24% | 10.34% | 10.93% | 12.17% | 9.64% | 15.08% | 17.58% | 16.50% | 14.39% | 16.74% |
| EPS | 0.16 | 0.15 | 0.18 | 0.39 | 0.28 | 0.28 | 0.58 | 0.39 | 0.51 | 0.45 | 0.39 | 0.24 | 0.38 | 0.57 | 0.33 | 0.25 | 0.29 |
| EPS Diluted | 0.16 | 0.15 | 0.18 | 0.39 | 0.28 | 0.28 | 0.53 | 0.39 | 0.51 | 0.45 | 0.39 | 0.24 | 0.38 | 0.57 | 0.33 | 0.25 | 0.29 |
| Weighted Avg Shares Out | 623.97M | 628.58M | 628.58M | 628.58M | 628.58M | 628.42M | 631.21M | 605.48M | 612.19M | 609.60M | 606.57M | 605.76M | 610.43M | 399.74M | 456.32M | 459.68M | 454.99M |
| Weighted Avg Shares Out (Dil) | 623.97M | 628.58M | 628.58M | 628.58M | 628.58M | 628.42M | 690.76M | 605.53M | 612.23M | 609.60M | 608.95M | 605.76M | 610.43M | 399.74M | 456.32M | 459.68M | 454.99M |
Source: https://incomestatements.info
Category: Stock Reports