Complete financial analysis of China Tianrui Automotive Interiors Co., LTD (6162.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Tianrui Automotive Interiors Co., LTD, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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China Tianrui Automotive Interiors Co., LTD (6162.HK)
About China Tianrui Automotive Interiors Co., LTD
China Tianrui Automotive Interiors Co., LTD, an investment holding company, engages in the research, development, manufacture, and sale of automotive interior and exterior decorative components and parts in the People's Republic of China. Its products are designed to be installed on heavy trucks and passenger vehicles. The company also offers design and development solutions for automotive interior decorative products, including functional specifications and appearance; develops network and information security software; and provides information system integration and general transportation services. It serves truck and passenger vehicle manufacturers. The company was founded in 2009 and is headquartered in Xi'an, the People's Republic of China. China Tianrui Automotive Interiors Co., LTD is a subsidiary of H&C Group Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.83M | 176.09M | 295.78M | 379.56M | 297.91M | 263.82M | 241.66M | 120.90M | 95.09M |
| Cost of Revenue | 198.71M | 163.42M | 225.22M | 262.65M | 196.72M | 173.92M | 158.11M | 77.74M | 60.42M |
| Gross Profit | 47.12M | 12.68M | 70.55M | 116.91M | 101.19M | 89.91M | 83.55M | 43.16M | 34.67M |
| Gross Profit Ratio | 19.17% | 7.20% | 23.85% | 30.80% | 33.97% | 34.08% | 34.57% | 35.70% | 36.46% |
| Research & Development | 0.00 | 12.15M | 20.14M | 18.16M | 15.29M | 10.55M | 6.18M | 3.08M | 3.00M |
| General & Administrative | 35.56M | 33.10M | 47.13M | 41.28M | 40.34M | 41.60M | 31.31M | 10.13M | 7.98M |
| Selling & Marketing | 2.76M | 3.77M | 9.01M | 9.74M | 9.27M | 7.28M | 4.79M | 2.15M | 1.39M |
| SG&A | 38.32M | 36.87M | 56.14M | 51.02M | 49.60M | 48.88M | 36.10M | 12.28M | 9.37M |
| Other Expenses | -3.87M | -3.12M | -3.28M | -6.14M | -4.47M | 31.00K | 236.00K | 1.02M | 487.00K |
| Operating Expenses | 34.45M | 33.75M | 52.86M | 44.88M | 45.14M | 46.91M | 34.37M | 12.15M | 8.45M |
| Cost & Expenses | 233.17M | 197.17M | 278.09M | 307.53M | 241.86M | 220.82M | 192.48M | 89.89M | 68.87M |
| Interest Income | 265.00K | 326.00K | 357.00K | 243.00K | 248.00K | 239.00K | 148.00K | 189.00K | 178.00K |
| Interest Expense | 9.35M | 9.20M | 9.41M | 9.80M | 5.72M | 7.58M | 4.81M | 2.99M | 2.67M |
| Depreciation & Amortization | 34.04M | 33.58M | 26.44M | 18.05M | 13.73M | 12.80M | 8.91M | 7.62M | 6.04M |
| EBITDA | 46.71M | 12.45M | 44.79M | 91.11M | 71.37M | 53.24M | 57.53M | 39.83M | 32.93M |
| EBITDA Ratio | 19.00% | 7.22% | 15.17% | 23.81% | 23.53% | 20.18% | 23.67% | 32.95% | 34.63% |
| Operating Income | 12.67M | -20.88M | 18.35M | 73.06M | 57.64M | 40.43M | 48.63M | 32.22M | 26.89M |
| Operating Income Ratio | 5.15% | -11.85% | 6.20% | 19.25% | 19.35% | 15.33% | 20.12% | 26.65% | 28.27% |
| Total Other Income/Expenses | -9.35M | -9.20M | -9.41M | -9.80M | -5.72M | -7.58M | -4.81M | -2.99M | -2.67M |
| Income Before Tax | 3.32M | -30.33M | 8.94M | 63.26M | 51.92M | 32.86M | 43.82M | 29.23M | 24.21M |
| Income Before Tax Ratio | 1.35% | -17.23% | 3.02% | 16.67% | 17.43% | 12.45% | 18.13% | 24.18% | 25.46% |
| Income Tax Expense | -430.00K | -4.32M | 1.61M | 12.38M | 7.10M | 4.84M | 8.77M | 4.25M | 3.48M |
| Net Income | 3.75M | -26.01M | 7.33M | 50.87M | 44.82M | 28.02M | 35.06M | 24.98M | 20.73M |
| Net Income Ratio | 1.52% | -14.77% | 2.48% | 13.40% | 15.05% | 10.62% | 14.51% | 20.66% | 21.80% |
| EPS | 0.00 | -0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | -0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.50B | 2.00B | 2.00B | 2.00B |
| Weighted Avg Shares Out (Dil) | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.50B | 2.00B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports