See more : Axtel, S.A.B. de C.V. (AXTLF) Income Statement Analysis – Financial Results
Complete financial analysis of Differ Group Auto Limited (6878.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Differ Group Auto Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Differ Group Auto Limited (6878.HK)
About Differ Group Auto Limited
Differ Group Auto Limited, an investment holding company, provides various financial services in the People's Republic of China. The company provides financial related services, including express loan, finance lease, guarantee, consultancy, and security brokerage services. It is also involved in the assets management business comprising property development and investment; distressed assets, equities investment, and fund management; and commodity trading and automobile e-commerce businesses, as well as provides hotel and tourism services. The company was formerly known as Differ Group Holding Company Limited and changed its name to Differ Group Auto Limited in July 2022. Differ Group Auto Limited was founded in 2008 and is headquartered in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.25B | 1.01B | 1.26B | 6.09B | 2.25B | 851.81M | 299.27M | 294.87M | 183.15M | 118.09M | 76.07M | 56.42M |
| Cost of Revenue | 1.75B | 726.84M | 723.91M | 5.63B | 1.87B | 466.13M | 19.53M | 19.12M | 12.97M | 9.87M | 7.74M | 5.81M |
| Gross Profit | 498.02M | 280.89M | 535.83M | 462.55M | 384.50M | 385.68M | 279.74M | 275.75M | 170.18M | 108.22M | 68.33M | 50.60M |
| Gross Profit Ratio | 22.12% | 27.87% | 42.53% | 7.59% | 17.08% | 45.28% | 93.47% | 93.52% | 92.92% | 91.64% | 89.83% | 89.70% |
| 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 | 40.11M | 68.12M | 61.14M | 70.25M | 62.77M | 51.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 51.73M | 48.65M | 23.71M | 13.19M | 9.00M | 5.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 91.84M | 116.77M | 84.85M | 83.45M | 71.77M | 56.86M | 45.02M | 34.24M | 14.73M | 10.67M | 8.06M | 5.60M |
| Other Expenses | 498.02M | 27.68M | 81.31M | 86.52M | 78.86M | -47.57M | -42.97M | -46.81M | -22.70M | -11.39M | -15.01M | -10.01M |
| Operating Expenses | 498.02M | 27.68M | 81.31M | 86.52M | 78.86M | 43.91M | 26.22M | 34.70M | 16.22M | 9.72M | 6.15M | 5.74M |
| Cost & Expenses | 2.25B | 754.52M | 805.22M | 5.71B | 1.95B | 510.04M | 26.22M | 34.70M | 16.22M | 9.72M | 6.15M | 5.74M |
| Interest Income | 50.03M | 22.90M | 26.88M | 23.55M | 12.68M | 350.00K | 995.00K | 1.04M | 1.64M | 1.81M | 1.29M | 1.38M |
| Interest Expense | 28.75M | 73.58M | 48.05M | 88.61M | 43.35M | 35.51M | 56.34M | 42.37M | 3.64M | 9.59M | 0.00 | 526.00K |
| Depreciation & Amortization | 7.73M | 15.68M | 20.75M | 19.78M | 16.69M | 4.35M | 1.73M | 2.64M | 2.60M | 1.86M | 2.01M | 1.82M |
| EBITDA | -2.31B | -112.52M | 614.64M | 501.66M | 429.56M | 373.80M | 233.29M | 238.04M | 148.73M | 0.00 | 58.21M | 43.98M |
| EBITDA Ratio | -102.71% | -3.19% | 36.67% | 7.92% | 17.65% | 45.60% | 77.95% | 73.61% | 81.12% | 93.34% | 76.52% | 77.96% |
| Operating Income | -1.76B | -47.87M | 441.15M | 462.80M | 380.86M | 384.03M | 231.56M | 214.41M | 145.96M | 108.37M | 56.20M | 42.17M |
| Operating Income Ratio | -78.12% | -4.75% | 35.02% | 7.60% | 16.91% | 45.08% | 77.38% | 72.71% | 79.69% | 91.77% | 73.88% | 74.74% |
| Total Other Income/Expenses | -590.10M | -288.00M | 183.41M | 39.98M | 54.25M | 23.33M | -23.49M | -67.14M | -24.45M | -9.59M | -13.71M | -8.51M |
| Income Before Tax | -2.35B | -129.81M | 624.57M | 502.77M | 435.11M | 407.37M | 216.03M | 193.03M | 142.48M | 98.78M | 56.20M | 41.65M |
| Income Before Tax Ratio | -104.33% | -12.88% | 49.58% | 8.25% | 19.32% | 47.82% | 72.19% | 65.46% | 77.80% | 83.65% | 73.88% | 73.82% |
| Income Tax Expense | 173.31M | 50.55M | 186.24M | 149.44M | 98.98M | 108.09M | 45.19M | 50.64M | 36.96M | 25.77M | 15.96M | 10.41M |
| Net Income | -2.52B | -180.36M | 440.76M | 356.12M | 335.50M | 264.22M | 160.21M | 135.51M | 103.79M | 73.01M | 40.24M | 31.24M |
| Net Income Ratio | -112.02% | -17.90% | 34.99% | 5.85% | 14.90% | 31.02% | 53.53% | 45.96% | 56.67% | 61.83% | 52.90% | 55.37% |
| EPS | -3.07 | -0.03 | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | -3.07 | -0.03 | 0.06 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 820.38M | 7.21B | 7.21B | 6.81B | 6.30B | 4.75B | 4.24B | 4.24B | 4.05B | 4.00B | 3.06B | 4.00B |
| Weighted Avg Shares Out (Dil) | 820.38M | 7.21B | 7.21B | 6.81B | 6.30B | 4.78B | 4.24B | 4.24B | 4.05B | 4.00B | 3.06B | 4.00B |
Source: https://incomestatements.info
Category: Stock Reports