See more : 5:01 Acquisition Corp. (FVAM) Income Statement Analysis – Financial Results
Complete financial analysis of Changchun Yidong Clutch CO.,LTD (600148.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changchun Yidong Clutch CO.,LTD, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Changchun Yidong Clutch CO.,LTD (600148.SS)
About Changchun Yidong Clutch CO.,LTD
Changchun Yidong Clutch CO.,LTD engages in the development, production, and sales of automobile clutches in China and internationally. Its products include clutches, including driven desk and cover assembly products; and hydraulic lifting products, such as hydraulic locks and cylinders, and manual and electric pumps. The company was founded in 1992 and is based in Changchun, 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 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 696.19M | 550.63M | 1.12B | 1.16B | 943.82M | 887.23M | 768.32M | 610.11M | 510.49M | 668.68M | 667.49M | 602.71M | 750.95M | 717.71M | 400.28M | 520.60M | 484.02M | 434.93M | 362.78M | 302.00M | 256.00M | 213.97M | 160.13M | 153.99M | 160.90M | 118.92M | 109.19M | 116.73M | 97.46M |
| Cost of Revenue | 563.72M | 440.04M | 850.22M | 843.59M | 682.14M | 631.82M | 529.96M | 411.50M | 363.75M | 456.02M | 471.74M | 463.45M | 539.06M | 509.68M | 323.25M | 436.57M | 403.34M | 363.26M | 304.31M | 231.44M | 182.83M | 148.22M | 119.16M | 110.57M | 101.91M | 87.79M | 73.92M | 79.30M | 62.40M |
| Gross Profit | 132.47M | 110.59M | 273.11M | 312.49M | 261.68M | 255.41M | 238.36M | 198.61M | 146.74M | 212.66M | 195.75M | 139.26M | 211.89M | 208.04M | 77.03M | 84.02M | 80.68M | 71.67M | 58.47M | 70.57M | 73.17M | 65.75M | 40.98M | 43.43M | 58.99M | 31.13M | 35.27M | 37.43M | 35.06M |
| Gross Profit Ratio | 19.03% | 20.08% | 24.31% | 27.03% | 27.73% | 28.79% | 31.02% | 32.55% | 28.74% | 31.80% | 29.33% | 23.11% | 28.22% | 28.99% | 19.24% | 16.14% | 16.67% | 16.48% | 16.12% | 23.37% | 28.58% | 30.73% | 25.59% | 28.20% | 36.66% | 26.18% | 32.30% | 32.06% | 35.97% |
| Research & Development | 33.09M | 23.13M | 46.84M | 43.89M | 31.80M | 42.30M | 33.89M | 28.40M | 23.79M | 27.89M | 24.73M | 19.64M | 28.57M | 23.51M | 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 | 0.00 |
| General & Administrative | 43.68M | 8.38M | 15.58M | 12.57M | 13.09M | 16.90M | 13.39M | 10.21M | 9.45M | 11.83M | 40.22M | 20.53M | 13.26M | 14.02M | 54.45M | 35.16M | 36.51M | 39.82M | 39.18M | 34.28M | 28.19M | 30.62M | 22.86M | 19.53M | 20.62M | 11.85M | 10.96M | 11.53M | 7.91M |
| Selling & Marketing | 49.15M | 44.32M | 76.05M | 79.22M | 102.80M | 83.73M | 89.70M | 68.70M | 47.24M | 50.28M | 57.82M | 40.42M | 56.10M | 70.75M | 53.92M | 28.34M | 24.56M | 22.61M | 18.87M | 18.04M | 17.99M | 15.49M | 7.58M | 7.11M | 4.39M | 2.59M | 1.96M | 1.88M | 661.20K |
| SG&A | 93.82M | 52.71M | 91.63M | 91.78M | 115.90M | 100.63M | 103.09M | 78.90M | 56.69M | 62.11M | 98.04M | 60.96M | 69.36M | 84.77M | 108.37M | 63.50M | 61.07M | 62.43M | 58.05M | 52.32M | 46.18M | 46.11M | 30.44M | 26.64M | 25.01M | 14.43M | 12.92M | 13.41M | 8.57M |
| Other Expenses | -866.98K | 30.24M | 43.91M | 51.41M | 46.46M | -2.19K | 3.39M | -153.85K | 2.88M | 5.71M | 9.06M | 1.47M | 1.34M | 669.54K | 60.93M | 1.39M | 350.71K | 5.60M | 3.64M | 7.61M | 2.98M | 1.42M | 1.97M | 648.23K | 17.16M | 10.54M | 2.20M | 6.37M | 2.02M |
| Operating Expenses | 121.26M | 106.08M | 182.38M | 187.08M | 194.16M | 189.66M | 185.30M | 151.73M | 124.04M | 128.88M | 133.49M | 112.07M | 131.96M | 142.73M | 109.53M | 64.61M | 62.48M | 64.11M | 59.13M | 53.64M | 47.68M | 47.64M | 31.28M | 27.81M | 26.44M | 15.43M | 13.80M | 14.17M | 9.18M |
| Cost & Expenses | 689.76M | 546.12M | 1.03B | 1.03B | 876.30M | 821.47M | 715.27M | 563.23M | 487.79M | 584.90M | 605.23M | 575.52M | 671.03M | 652.40M | 432.78M | 501.18M | 465.81M | 427.37M | 363.44M | 285.08M | 230.52M | 195.86M | 150.44M | 138.37M | 128.35M | 103.22M | 87.73M | 93.48M | 71.58M |
| Interest Income | 5.47M | 2.45M | 1.45M | 1.24M | 691.76K | 719.97K | 408.95K | 839.18K | 740.59K | 893.88K | 433.94K | 521.15K | 682.56K | 1.05M | 0.00 | 164.03K | 259.95K | 165.41K | 136.45K | 102.38K | 59.98K | 107.37K | 403.76K | 892.05K | -0.66 | -0.81 | -0.92 | -0.51 | -0.47 |
| Interest Expense | 657.12K | 603.39K | 868.50K | 188.14K | 55.00K | 375.33K | 337.95K | 2.12M | 2.97M | 4.73M | 6.20M | 8.07M | 8.58M | 6.13M | 3.63M | 5.83M | 4.31M | 4.79M | 2.95M | 1.89M | 484.53K | 1.78M | 1.60M | 3.89M | 944.88K | 4.22M | 9.97M | 8.22M | 5.17M |
| Depreciation & Amortization | 31.09M | 32.69M | 29.26M | 27.59M | 23.31M | 22.10M | 20.18M | 18.84M | 12.93M | 13.20M | 11.60M | 12.09M | 11.29M | 9.03M | 10.52M | 11.76M | 11.39M | 9.88M | 10.94M | 11.61M | 11.88M | 12.92M | 12.61M | 12.56M | 11.17M | 10.02M | 8.03M | 6.36M | 2.98M |
| EBITDA | 40.31M | 33.82M | 106.10M | 130.14M | 74.83M | 86.13M | 62.79M | 51.05M | 23.11M | 75.80M | 64.47M | 30.96M | 76.51M | 50.87M | -26.00M | 26.03M | 24.98M | 21.91M | 16.96M | 35.30M | 39.28M | 33.17M | 23.45M | 28.90M | 43.72M | 21.73M | 21.47M | 23.25M | 25.88M |
| EBITDA Ratio | 5.79% | 7.68% | 10.57% | 13.03% | 9.31% | 9.73% | 9.93% | 10.77% | 7.72% | 15.48% | 12.49% | 6.96% | 12.33% | 10.56% | 10.76% | 6.61% | 6.53% | 5.89% | 4.68% | 11.69% | 15.34% | 15.50% | 14.64% | 19.69% | 27.62% | 21.63% | 19.66% | 19.92% | 26.55% |
| Operating Income | 7.83M | 9.75M | 76.14M | 101.27M | 53.49M | 64.55M | 38.71M | 30.66M | 7.38M | 58.71M | 43.58M | 17.56M | 61.00M | 40.71M | -44.73M | 13.92M | 13.69M | 12.27M | 5.83M | 22.40M | 27.15M | 18.91M | 9.38M | 13.86M | 48.68M | 17.04M | 13.43M | 16.90M | 22.90M |
| Operating Income Ratio | 1.12% | 1.77% | 6.78% | 8.76% | 5.67% | 7.28% | 5.04% | 5.03% | 1.45% | 8.78% | 6.53% | 2.91% | 8.12% | 5.67% | -11.17% | 2.67% | 2.83% | 2.82% | 1.61% | 7.42% | 10.61% | 8.84% | 5.86% | 9.00% | 30.26% | 14.33% | 12.30% | 14.47% | 23.50% |
| Total Other Income/Expenses | 742.37K | -9.26M | -401.15K | 215.85K | -2.55M | -2.19K | 3.25M | -268.46K | 2.84M | 5.08M | 9.06M | -8.61M | -6.81M | 669.54K | 4.48M | 1.36M | 257.19K | -1.32M | -2.66M | -1.97M | -247.49K | -444.90K | -140.17K | -1.40M | 73.32K | 4.93M | 264.02K | 4.51M | -178.62K |
| Income Before Tax | 8.57M | 491.15K | 75.73M | 101.49M | 50.94M | 64.54M | 42.10M | 30.44M | 10.22M | 63.79M | 52.64M | 18.59M | 62.34M | 41.38M | -40.25M | 15.29M | 13.95M | 10.95M | 3.08M | 21.80M | 26.91M | 18.47M | 9.24M | 13.60M | 48.76M | 22.02M | 13.70M | 21.41M | 22.72M |
| Income Before Tax Ratio | 1.23% | 0.09% | 6.74% | 8.78% | 5.40% | 7.27% | 5.48% | 4.99% | 2.00% | 9.54% | 7.89% | 3.08% | 8.30% | 5.77% | -10.06% | 2.94% | 2.88% | 2.52% | 0.85% | 7.22% | 10.51% | 8.63% | 5.77% | 8.83% | 30.30% | 18.52% | 12.54% | 18.34% | 23.31% |
| Income Tax Expense | -4.90M | 2.15M | 6.36M | 12.72M | 8.21M | 5.91M | 6.14M | 6.81M | 2.26M | 8.63M | 7.96M | 4.20M | 7.84M | 7.66M | -5.81M | 1.51M | 2.33M | 1.80M | 1.74M | 4.33M | 5.88M | 4.66M | 1.66M | 2.10M | 7.51M | 3.36M | 2.06M | 1.61M | -5.17M |
| Net Income | 660.81K | -1.66M | 69.37M | 88.76M | 42.73M | 35.80M | 17.98M | 12.16M | 1.12M | 38.51M | 29.46M | 3.36M | 41.62M | 21.12M | -38.61M | 11.11M | 8.35M | 8.13M | 2.15M | 16.42M | 19.95M | 13.80M | 8.30M | 11.50M | 41.25M | 18.66M | 11.64M | 19.80M | 22.72M |
| Net Income Ratio | 0.09% | -0.30% | 6.18% | 7.68% | 4.53% | 4.04% | 2.34% | 1.99% | 0.22% | 5.76% | 4.41% | 0.56% | 5.54% | 2.94% | -9.65% | 2.13% | 1.73% | 1.87% | 0.59% | 5.44% | 7.79% | 6.45% | 5.18% | 7.47% | 25.64% | 15.69% | 10.66% | 16.96% | 23.31% |
| EPS | 0.00 | -0.01 | 0.49 | 0.63 | 0.30 | 0.25 | 0.13 | 0.09 | 0.01 | 0.27 | 0.21 | 0.02 | 0.29 | 0.15 | -0.27 | 0.07 | 0.05 | 0.05 | 0.02 | 0.12 | 0.14 | 0.10 | 0.06 | 0.08 | 0.31 | 0.11 | 0.08 | 0.14 | 0.16 |
| EPS Diluted | 0.00 | -0.01 | 0.49 | 0.63 | 0.30 | 0.25 | 0.13 | 0.09 | 0.01 | 0.27 | 0.21 | 0.02 | 0.29 | 0.15 | -0.27 | 0.07 | 0.05 | 0.05 | 0.02 | 0.12 | 0.14 | 0.10 | 0.06 | 0.08 | 0.31 | 0.11 | 0.08 | 0.14 | 0.16 |
| Weighted Avg Shares Out | 140.60M | 141.52M | 141.52M | 141.52M | 141.52M | 141.52M | 138.34M | 135.12M | 111.77M | 141.54M | 140.30M | 141.61M | 141.48M | 140.82M | 142.63M | 133.55M | 140.38M | 141.43M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M |
| Weighted Avg Shares Out (Dil) | 140.60M | 141.52M | 141.52M | 141.52M | 141.52M | 143.22M | 138.34M | 135.12M | 111.77M | 141.54M | 140.30M | 141.61M | 141.48M | 140.82M | 142.63M | 133.55M | 140.38M | 141.43M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M | 141.54M |
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Source: https://incomestatements.info
Category: Stock Reports