See more : Chukyoiyakuhin Co.,Ltd. (4558.T) Income Statement Analysis – Financial Results
Complete financial analysis of China Zenix Auto International Limited (ZXAIY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Zenix Auto International Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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China Zenix Auto International Limited (ZXAIY)
About China Zenix Auto International Limited
China Zenix Auto International Limited designs, manufactures, and sells commercial vehicle wheels to aftermarket and original equipment manufacturers in the People's Republic of China. It offers tubed, tubeless, and off-road steel wheels; aluminum wheels; and wheel components, including wheel discs. The company sells its products directly and through a network of distributors under the Zhengxing, Zhengxing Prince, Haixia, Zhengchang, Lianxing, and CZX brands. It exports its products to approximately 27 countries worldwide. The company was formerly known as Richwheel Limited and changed its name to China Zenix Auto International Limited in November 2010. The company was founded in 2003 and is headquartered in Zhangzhou, the People's Republic of China. China Zenix Auto International Limited is a former subsidiary of Newrace Limited. As of January 27, 2022, China Zenix Auto International Limited was taken private.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.77B | 2.49B | 3.15B | 2.83B | 2.25B | 2.45B | 3.33B | 3.80B | 3.74B | 4.09B | 3.20B | 2.14B | 1.84B |
| Cost of Revenue | 1.84B | 2.27B | 2.78B | 2.45B | 1.86B | 2.08B | 2.74B | 3.01B | 2.80B | 3.01B | 2.39B | 1.64B | 1.46B |
| Gross Profit | -68.11M | 227.80M | 369.85M | 381.59M | 387.52M | 363.78M | 589.46M | 790.69M | 942.42M | 1.09B | 812.02M | 503.97M | 370.30M |
| Gross Profit Ratio | -3.85% | 9.14% | 11.74% | 13.48% | 17.23% | 14.87% | 17.68% | 20.80% | 25.21% | 26.58% | 25.38% | 23.56% | 20.18% |
| Research & Development | 66.11M | 56.84M | 51.76M | 57.42M | 84.64M | 51.25M | 98.04M | 91.63M | 90.82M | 85.40M | 44.70M | 27.14M | 18.32M |
| General & Administrative | 137.33M | 121.65M | 144.45M | 130.20M | 139.38M | 136.68M | 149.48M | 142.50M | 138.04M | 129.04M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 140.75M | 155.31M | 174.77M | 173.80M | 181.91M | 212.27M | 253.85M | 274.83M | 252.11M | 256.49M | 0.00 | 0.00 | 0.00 |
| SG&A | 278.08M | 276.96M | 319.23M | 304.00M | 321.29M | 348.95M | 403.33M | 417.32M | 390.15M | 385.52M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.65M | 297.07M | 202.77M | 161.56M |
| Operating Expenses | 344.19M | 333.80M | 370.99M | 361.42M | 405.93M | 400.21M | 501.37M | 508.95M | 480.97M | 459.27M | 341.77M | 229.90M | 179.88M |
| Cost & Expenses | 2.18B | 2.60B | 3.15B | 2.81B | 2.27B | 2.48B | 3.25B | 3.52B | 3.28B | 3.46B | 2.73B | 1.87B | 1.64B |
| Interest Income | 10.45M | 11.89M | 11.93M | 11.02M | 11.13M | 14.46M | 17.99M | 15.12M | 12.69M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 24.36M | 24.44M | 23.21M | 21.38M | 21.39M | 15.91M | 17.61M | 26.00M | 50.92M | 60.54M | 57.93M | 54.00M | 32.86M |
| Depreciation & Amortization | 140.22M | 146.00M | 155.50M | 147.96M | 154.78M | 131.28M | 128.82M | 125.97M | 119.90M | 116.54M | 104.16M | 73.57M | 60.72M |
| EBITDA | -317.66M | 57.82M | 171.70M | 185.78M | 150.60M | 117.05M | 244.35M | 427.58M | 599.33M | 739.73M | 577.91M | 355.73M | 252.69M |
| EBITDA Ratio | -17.95% | 2.32% | 5.45% | 6.56% | 6.69% | 4.79% | 7.33% | 11.25% | 16.03% | 18.07% | 18.06% | 16.63% | 13.77% |
| Operating Income | -457.89M | -88.18M | 16.20M | 41.34M | -6.73M | -36.43M | 88.09M | 281.74M | 478.51M | 623.19M | 473.75M | 282.16M | 191.97M |
| Operating Income Ratio | -25.88% | -3.54% | 0.51% | 1.46% | -0.30% | -1.49% | 2.64% | 7.41% | 12.80% | 15.22% | 14.81% | 13.19% | 10.46% |
| Total Other Income/Expenses | -24.36M | -24.44M | -23.21M | -24.90M | -18.84M | 6.29M | 9.84M | -6.14M | -49.99M | -60.54M | -57.93M | -54.00M | -32.86M |
| Income Before Tax | -482.25M | -112.62M | -7.01M | 16.44M | -25.57M | -30.14M | 97.93M | 275.60M | 428.52M | 562.65M | 415.83M | 228.16M | 159.11M |
| Income Before Tax Ratio | -27.25% | -4.52% | -0.22% | 0.58% | -1.14% | -1.23% | 2.94% | 7.25% | 11.46% | 13.74% | 13.00% | 10.67% | 8.67% |
| Income Tax Expense | -83.20M | -7.75M | 969.00K | 7.39M | 352.00K | -1.57M | 18.70M | 42.95M | 66.89M | 110.45M | 88.06M | 44.78M | 26.11M |
| Net Income | -399.05M | -104.87M | -7.98M | 9.05M | -25.92M | -28.57M | 79.23M | 232.65M | 361.63M | 452.20M | 327.77M | 183.39M | 133.01M |
| Net Income Ratio | -22.55% | -4.21% | -0.25% | 0.32% | -1.15% | -1.17% | 2.38% | 6.12% | 9.67% | 11.05% | 10.24% | 8.57% | 7.25% |
| EPS | -7.73 | -2.03 | -0.15 | 0.18 | -0.50 | -0.55 | 1.53 | 4.51 | 7.00 | 8.76 | 8.19 | 4.58 | 3.33 |
| EPS Diluted | -7.73 | -2.03 | -0.15 | 0.18 | -0.50 | -0.55 | 1.53 | 4.51 | 7.00 | 8.76 | 8.19 | 4.58 | 3.33 |
| Weighted Avg Shares Out | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.62M | 51.66M | 51.60M | 40.00M | 40.00M | 40.00M |
| Weighted Avg Shares Out (Dil) | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.63M | 51.66M | 51.60M | 40.00M | 40.00M | 40.00M |
Source: https://incomestatements.info
Category: Stock Reports