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Complete financial analysis of Nantong Chaoda Equipment Co.,Ltd. (301186.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nantong Chaoda Equipment Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Nantong Chaoda Equipment Co.,Ltd. (301186.SZ)
About Nantong Chaoda Equipment Co.,Ltd.
Nantong Chaoda Equipment Co.,Ltd. designs and sells automotive interior and exterior molds in China. It primarily develops automotive instrument panels, ceilings, carpets, door panel trim panels, center tunnels, left and right side panels, spare tire covers, luggage compartment interiors, engine compartment interiors, and interior sound insulation and heat insulation for automotive industry. The company also offers soft trim forming punching dies; automotive seat backrests, cushions, headrests, armrests, and other foamed parts molds; auto model, assembly, and interior parts inspection tools; non-standard tooling and automated production equipment; and new energy battery boxes. Nantong Chaoda Equipment Co.,Ltd. was founded in 2005 and is based in Rugao, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 627.17M | 511.26M | 437.66M | 451.61M | 447.41M | 473.70M | 427.20M | 346.19M | 242.21M | 214.58M |
Cost of Revenue | 419.41M | 352.29M | 293.29M | 295.98M | 270.83M | 280.34M | 249.26M | 206.06M | 132.75M | 118.84M |
Gross Profit | 207.76M | 158.97M | 144.37M | 155.63M | 176.58M | 193.37M | 177.94M | 140.12M | 109.46M | 95.73M |
Gross Profit Ratio | 33.13% | 31.09% | 32.99% | 34.46% | 39.47% | 40.82% | 41.65% | 40.48% | 45.19% | 44.61% |
Research & Development | 39.37M | 33.61M | 30.57M | 34.59M | 35.09M | 35.10M | 34.81M | 26.37M | 23.37M | 23.18M |
General & Administrative | 44.58M | 12.73M | 11.41M | -84.50M | -147.95M | -142.96M | -13.32M | 21.97M | 38.89M | 37.75M |
Selling & Marketing | 18.85M | 15.11M | 10.50M | 11.94M | 19.05M | 20.04M | 16.81M | 14.96M | 11.89M | 13.64M |
SG&A | 62.08M | 27.84M | 21.91M | -72.56M | -128.90M | -122.92M | 3.48M | 36.93M | 50.78M | 51.39M |
Other Expenses | -7.13M | -611.40K | -147.47K | 7.43M | 3.27M | -13.23M | -1.19M | 1.58M | 1.43M | 494.26K |
Operating Expenses | 102.57M | 93.02M | 76.16M | 75.28M | 92.59M | 92.93M | 83.65M | 67.24M | 76.75M | 54.53M |
Cost & Expenses | 513.20M | 445.31M | 369.45M | 371.26M | 363.42M | 373.26M | 332.91M | 273.31M | 209.50M | 173.37M |
Interest Income | 7.09M | 3.80M | 449.44K | 1.40M | 2.14M | 2.53M | 574.36K | 409.19K | 496.82K | 0.00 |
Interest Expense | 1.73M | 1.72M | 242.33K | 7.42M | 12.33M | 8.54M | 2.16M | 744.83K | 384.01K | 0.00 |
Depreciation & Amortization | 39.18M | 31.32M | 30.77M | 31.93M | 28.53M | 26.24M | 23.02M | 18.19M | 15.43M | 14.13M |
EBITDA | 153.56M | 106.16M | 84.34M | 108.61M | 87.64M | 126.80M | 118.03M | 89.74M | 49.45M | 55.33M |
EBITDA Ratio | 24.48% | 22.30% | 20.14% | 26.19% | 27.85% | 28.98% | 28.53% | 27.71% | 20.70% | 25.91% |
Operating Income | 113.98M | 73.73M | 53.47M | 75.89M | 81.79M | 99.54M | 93.59M | 73.97M | 32.21M | 37.31M |
Operating Income Ratio | 18.17% | 14.42% | 12.22% | 16.80% | 18.28% | 21.01% | 21.91% | 21.37% | 13.30% | 17.39% |
Total Other Income/Expenses | -1.33M | -611.40K | -147.47K | -700.52K | 44.69K | -197.05K | 342.43K | 1.58M | 21.49M | 283.41K |
Income Before Tax | 112.65M | 73.12M | 53.32M | 75.19M | 81.84M | 99.34M | 93.93M | 75.56M | 33.63M | 37.59M |
Income Before Tax Ratio | 17.96% | 14.30% | 12.18% | 16.65% | 18.29% | 20.97% | 21.99% | 21.83% | 13.89% | 17.52% |
Income Tax Expense | 15.54M | 2.61M | 3.99M | 7.93M | 8.72M | 11.48M | 11.95M | 9.77M | 6.43M | 4.01M |
Net Income | 95.42M | 69.01M | 48.00M | 65.60M | 72.05M | 86.74M | 81.78M | 65.44M | 27.30M | 33.59M |
Net Income Ratio | 15.21% | 13.50% | 10.97% | 14.53% | 16.10% | 18.31% | 19.14% | 18.90% | 11.27% | 15.65% |
EPS | 1.31 | 0.95 | 0.88 | 1.20 | 1.32 | 1.59 | 1.50 | 1.20 | 0.53 | 0.67 |
EPS Diluted | 1.25 | 0.95 | 0.88 | 1.20 | 1.32 | 1.59 | 1.50 | 1.20 | 0.53 | 0.67 |
Weighted Avg Shares Out | 72.84M | 72.63M | 54.55M | 54.67M | 54.58M | 54.56M | 54.52M | 54.53M | 51.51M | 50.13M |
Weighted Avg Shares Out (Dil) | 76.33M | 72.63M | 54.55M | 54.67M | 54.58M | 54.56M | 54.52M | 54.53M | 51.51M | 50.13M |
Source: https://incomestatements.info
Category: Stock Reports