See more : Cellid, Co., Ltd. (299660.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. (002715.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huaiji Dengyun Auto-parts (Holding) Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. (002715.SZ)
About Huaiji Dengyun Auto-parts (Holding) Co.,Ltd.
Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. engages in the research, production, and sale of automobile engine exhaust door series products for domestic vehicle and engine manufacturers in the People's Republic of China. The company offers valves for passenger cars, marine diesel engines, diesel engines, racing cars, industrial diesel engines, motorcycles, heavy duty trucks, and military vehicles, as well as generator units, engineering machineries, light trucks, buses, mini cars, hybrid cars, etc. It also provides threaded, special shaped, and shape specific valves. In addition, the company exports its products to the United States, Italy, Britain, Japan, Brazil, Argentina, Mexico, the Middle East, Southeast Asia, and other countries and regions. The company was founded in 1971 and is based in Huaiji, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544.39M | 507.20M | 485.50M | 372.65M | 335.70M | 354.47M | 341.75M | 287.96M | 239.99M | 296.07M | 303.43M | 305.71M | 316.97M | 272.20M | 188.19M |
| Cost of Revenue | 383.04M | 389.03M | 356.85M | 277.16M | 254.13M | 262.71M | 255.69M | 213.49M | 188.80M | 212.56M | 204.89M | 191.79M | 196.99M | 170.05M | 124.57M |
| Gross Profit | 161.35M | 118.17M | 128.65M | 95.49M | 81.56M | 91.76M | 86.06M | 74.47M | 51.18M | 83.51M | 98.54M | 113.92M | 119.98M | 102.15M | 63.62M |
| Gross Profit Ratio | 29.64% | 23.30% | 26.50% | 25.63% | 24.30% | 25.89% | 25.18% | 25.86% | 21.33% | 28.21% | 32.48% | 37.26% | 37.85% | 37.53% | 33.81% |
| Research & Development | 12.04M | 15.44M | 14.50M | 12.86M | 16.41M | 14.48M | 10.11M | 10.57M | 9.75M | 1.86M | 7.10M | 14.55M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.87M | 19.18M | 15.81M | 13.24M | 11.66M | 11.32M | 12.34M | 12.54M | 13.87M | 13.89M | 10.44M | 43.57M | 43.01M | 37.16M | 23.91M |
| Selling & Marketing | 18.14M | 32.83M | 26.00M | 26.26M | 21.60M | 25.49M | 24.04M | 19.45M | 19.16M | 17.98M | 18.23M | 20.53M | 18.73M | 12.83M | 9.88M |
| SG&A | 34.01M | 52.01M | 41.81M | 39.49M | 33.25M | 36.81M | 36.38M | 31.98M | 33.03M | 31.88M | 28.66M | 64.10M | 61.73M | 49.99M | 33.80M |
| Other Expenses | 82.30M | 40.82M | 35.67M | 5.98M | 15.17M | -1.08M | -867.47K | 5.43M | 4.46M | 3.68M | 6.56M | 4.95M | 4.55M | 2.80M | 4.68M |
| Operating Expenses | 128.36M | 108.27M | 91.98M | 58.33M | 64.84M | 71.42M | 61.64M | 62.73M | 66.37M | 53.53M | 56.70M | 64.14M | 62.18M | 50.33M | 33.98M |
| Cost & Expenses | 511.40M | 497.30M | 448.83M | 335.49M | 318.97M | 334.13M | 317.33M | 276.21M | 255.17M | 266.09M | 261.59M | 255.93M | 259.18M | 220.38M | 158.55M |
| Interest Income | 300.61K | 134.93K | 244.10K | 131.36K | 397.85K | 188.67K | 216.48K | 163.58K | 260.29K | 397.62K | 88.92K | 162.59K | 193.42K | 178.65K | -0.97 |
| Interest Expense | 19.96M | 20.59M | 15.15M | 7.54M | 9.32M | 8.23M | 7.59M | 9.38M | 16.73M | 14.94M | 15.15M | 9.51M | 7.84M | 8.22M | 5.65M |
| Depreciation & Amortization | 35.01M | 50.46M | 44.95M | 33.80M | 32.33M | 31.59M | 32.10M | 30.27M | 27.97M | 23.35M | 18.93M | 14.28M | 13.01M | 9.45M | 8.67M |
| EBITDA | 85.86M | -50.65M | 72.93M | 58.45M | 47.45M | 51.14M | 49.88M | 53.34M | -4.11M | 57.65M | 65.91M | 70.11M | 70.16M | 58.56M | 31.26M |
| EBITDA Ratio | 15.77% | 12.90% | 16.37% | 17.73% | 14.87% | 15.39% | 15.52% | 18.21% | 8.76% | 19.47% | 21.72% | 21.95% | 22.31% | 22.38% | 16.61% |
| Operating Income | 32.99M | 15.29M | 34.65M | 32.32M | 17.58M | 12.20M | 10.25M | 4.19M | -30.63M | 13.98M | 23.04M | 36.17M | 44.76M | 38.61M | 22.58M |
| Operating Income Ratio | 6.06% | 3.01% | 7.14% | 8.67% | 5.24% | 3.44% | 3.00% | 1.46% | -12.76% | 4.72% | 7.59% | 11.83% | 14.12% | 14.19% | 12.00% |
| Total Other Income/Expenses | -285.38K | -138.13M | -21.71M | -314.76K | -234.42K | -1.08M | -867.47K | 8.84M | -15.81M | -14.29M | 9.46M | -266.35K | -8.18M | -9.22M | 4.65M |
| Income Before Tax | 32.71M | -122.84M | 12.94M | 16.48M | 5.27M | 11.12M | 9.39M | 9.45M | -30.04M | 18.09M | 32.50M | 41.11M | 49.31M | 40.89M | 27.23M |
| Income Before Tax Ratio | 6.01% | -24.22% | 2.67% | 4.42% | 1.57% | 3.14% | 2.75% | 3.28% | -12.52% | 6.11% | 10.71% | 13.45% | 15.56% | 15.02% | 14.47% |
| Income Tax Expense | 8.93M | 9.18M | 6.05M | 1.14M | 1.54M | 856.76K | 429.68K | 1.17M | 2.13M | 3.57M | 6.65M | 6.87M | 8.38M | 6.81M | 3.84M |
| Net Income | 23.78M | -132.02M | 6.89M | 15.34M | 3.73M | 10.27M | 8.96M | 8.28M | -32.17M | 14.52M | 25.85M | 34.24M | 40.93M | 34.07M | 23.39M |
| Net Income Ratio | 4.37% | -26.03% | 1.42% | 4.12% | 1.11% | 2.90% | 2.62% | 2.87% | -13.40% | 4.90% | 8.52% | 11.20% | 12.91% | 12.52% | 12.43% |
| EPS | 0.17 | -0.96 | 0.05 | 0.11 | 0.03 | 0.07 | 0.07 | 0.09 | -0.23 | 0.14 | 0.33 | 0.38 | 0.39 | 0.33 | 0.23 |
| EPS Diluted | 0.17 | -0.96 | 0.05 | 0.11 | 0.03 | 0.07 | 0.07 | 0.09 | -0.23 | 0.14 | 0.33 | 0.38 | 0.39 | 0.33 | 0.23 |
| Weighted Avg Shares Out | 138.02M | 138.00M | 138.00M | 138.00M | 138.00M | 137.99M | 134.35M | 136.79M | 137.02M | 133.03M | 103.62M | 103.83M | 104.06M | 104.31M | 103.19M |
| Weighted Avg Shares Out (Dil) | 138.02M | 138.00M | 138.00M | 138.00M | 138.00M | 137.99M | 134.35M | 136.85M | 137.02M | 133.03M | 103.63M | 103.83M | 104.06M | 104.31M | 103.19M |
Source: https://incomestatements.info
Category: Stock Reports