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Complete financial analysis of China Harmony Auto Holding Limited (3836.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Harmony Auto Holding Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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China Harmony Auto Holding Limited (3836.HK)
About China Harmony Auto Holding Limited
China Harmony Auto Holding Limited, an investment holding company, engages in the sale and service of motor vehicles in Mainland China. The company sells luxury and ultra-luxury passenger vehicles under the BMW, Lexus, Volvo, Audi, MINI, Jaguar, Land Rover, Lincoln, Alfa Romeo, Bentley, Rolls Royce, Ferrari, Lamborghini, and Maserati brands through its 76 dealership outlets. It also offers finance leasing and insurance agency services; and sells pre-owned motor vehicles, as well as imports vehicles. The company was formerly known as China Harmony New Energy Auto Holding Limited and changed its name to China Harmony Auto Holding Limited in July 2020. China Harmony Auto Holding Limited was founded in 2005 and is headquartered in Zhengzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.58B | 16.32B | 17.98B | 14.75B | 12.62B | 10.64B | 10.84B | 10.70B | 10.62B | 10.20B | 8.33B | 5.66B |
| Cost of Revenue | 15.62B | 15.24B | 16.23B | 13.45B | 11.53B | 9.88B | 9.82B | 9.93B | 9.50B | 9.11B | 7.34B | 4.99B |
| Gross Profit | 964.03M | 1.08B | 1.75B | 1.30B | 1.09B | 756.52M | 1.02B | 770.08M | 1.12B | 1.09B | 997.14M | 663.45M |
| Gross Profit Ratio | 5.81% | 6.61% | 9.74% | 8.81% | 8.61% | 7.11% | 9.39% | 7.20% | 10.56% | 10.68% | 11.97% | 11.73% |
| Research & Development | 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 | 337.64M | 346.87M | 250.07M | 198.71M | 181.39M | 155.17M | 147.01M | 180.75M | 134.72M | 124.10M | 117.58M | 71.61M |
| Selling & Marketing | 857.77M | 882.12M | 886.61M | 689.61M | 633.24M | 549.06M | 787.49M | 775.39M | 592.22M | 515.67M | 426.41M | 237.03M |
| SG&A | 1.20B | 1.23B | 1.14B | 888.32M | 814.63M | 704.23M | 934.50M | 956.15M | 726.94M | 639.77M | 543.99M | 308.64M |
| Other Expenses | -193.75M | 467.33M | 480.83M | 359.21M | 299.56M | 319.75M | 307.34M | 180.20M | 275.99M | 228.47M | 161.59M | 61.14M |
| Operating Expenses | 1.00B | 2.54B | 759.79M | 613.24M | 418.32M | 26.01M | 237.71M | 1.08B | 369.46M | 293.56M | 352.29M | 289.29M |
| Cost & Expenses | 16.62B | 17.78B | 16.99B | 14.06B | 11.95B | 9.91B | 10.06B | 11.00B | 9.87B | 9.40B | 7.69B | 5.28B |
| Interest Income | 65.01M | 49.72M | 64.51M | 68.27M | 4.13M | 34.65M | 32.18M | 11.46M | 10.97M | 69.41M | 82.88M | 156.17M |
| Interest Expense | 132.04M | 121.29M | 130.85M | 134.05M | 110.02M | 67.69M | 63.44M | 95.04M | 157.06M | 202.20M | 194.84M | 116.40M |
| Depreciation & Amortization | 351.78M | 328.49M | 302.25M | 274.49M | 228.55M | 138.81M | 235.80M | 186.71M | 147.22M | 109.44M | 73.98M | 38.10M |
| EBITDA | 305.43M | -1.06B | 1.36B | 1.03B | 1.01B | 1.02B | 1.52B | 241.28M | 880.20M | 884.45M | 718.33M | 629.79M |
| EBITDA Ratio | 1.84% | 0.85% | 7.23% | 6.73% | 6.30% | 5.33% | 6.50% | 2.26% | 8.29% | 8.67% | 8.62% | 11.13% |
| Operating Income | -37.63M | -66.94M | 1.10B | 804.74M | 637.73M | 430.57M | 470.58M | 56.58M | 732.97M | 775.01M | 644.35M | 591.46M |
| Operating Income Ratio | -0.23% | -0.41% | 6.13% | 5.46% | 5.05% | 4.05% | 4.34% | 0.53% | 6.90% | 7.60% | 7.73% | 10.46% |
| Total Other Income/Expenses | -140.75M | -1.44B | -130.60M | -132.72M | 35.16M | 386.60M | 752.80M | -376.93M | 30.28M | -48.66M | -82.38M | -116.18M |
| Income Before Tax | -178.38M | -1.51B | 926.97M | 617.31M | 672.89M | 817.17M | 1.22B | -320.35M | 763.26M | 726.35M | 561.97M | 475.28M |
| Income Before Tax Ratio | -1.08% | -9.23% | 5.16% | 4.19% | 5.33% | 7.68% | 11.29% | -3.00% | 7.19% | 7.12% | 6.74% | 8.40% |
| Income Tax Expense | 63.15M | 115.52M | 235.69M | 195.16M | 146.85M | 127.19M | 202.09M | 47.30M | 194.57M | 180.65M | 154.85M | 124.56M |
| Net Income | -252.19M | -1.63B | 673.16M | 410.70M | 513.31M | 683.69M | 1.01B | -370.67M | 563.39M | 544.37M | 404.14M | 350.82M |
| Net Income Ratio | -1.52% | -9.97% | 3.74% | 2.78% | 4.07% | 6.43% | 9.31% | -3.47% | 5.30% | 5.34% | 4.85% | 6.20% |
| EPS | -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.45 | 0.66 | -0.24 | 0.39 | 0.51 | 0.42 | 0.32 |
| EPS Diluted | -0.17 | -1.08 | 0.44 | 0.27 | 0.34 | 0.44 | 0.65 | -0.24 | 0.39 | 0.50 | 0.42 | 0.32 |
| Weighted Avg Shares Out | 1.49B | 1.51B | 1.54B | 1.54B | 1.51B | 1.53B | 1.54B | 1.57B | 1.43B | 1.08B | 952.26M | 1.09B |
| Weighted Avg Shares Out (Dil) | 1.49B | 1.51B | 1.54B | 1.54B | 1.51B | 1.54B | 1.55B | 1.57B | 1.44B | 1.09B | 952.90M | 1.09B |
Source: https://incomestatements.info
Category: Stock Reports